AJE53632 - Laserfiche WebLink

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2005-07-09 444874 2005-07-22 SCK 2006 1 5358910000000000 51100 8910 00622 00001179 00000000 2005-07 02 51100 3.89 2005-07-23 446389 2005-08-05 REG 2006 1 5358910000000000 51100 8910 00622 00001179 00000000 2005-07 16 51100 561. 8'. 2005-Q3=06 447910 2005-08-19 REG 2006 1 5358910000000000 51100 8910 00622 00001179 00000000 2005-07 30 51100 561. 8 2005-08-20 449435 2005-09-02 REG 2006 2 5358910000000000 51100 8910 00622 00001179 00000000 2005-08 13 51100 561.38 2005-09-03 450929 2005-09-16 REG 2006 2 5358910000000000 51100 8910 00622 00001179 00000000 2005-08 27 51100 561.38 2005-09-17 452387 2005-09-30 HOL 2006 3 5358910000000000 51100 8910 00622 00001179 00000000 2005-09 10 51100 56.14 2005-09-17 452387 2005-09-30 REG 2006 3 5358910000000000 51100 8910 00622 00001179 00000000 2005-09 10 51100 505.25 2005-10-01 453877 2005-10-14 REG 2006 3 5358910000000000 51100 8910 00622 00001179 00000000 2005-09 24 51100 561.38 2005-10-15 455385 2005-10-28 REG 2006 4 5358910000000000 51100 8910 00622 00001179 00000000 2005-10 08 51100 552.23 2005-10-15 455385 2005-10-28 SCK 2006 4 5358910000000000 51700 8910 00622 00001179 00000000 2005-10 15 51100 9.15 2005-10-29 456894 2005-11-10 REG 2006 4 5358910000000000 51100 8910 00622 00001179 00000000 2005-10 22 51100 561.38 2005-11-12 458413 2005-11-23 REG 2006 4 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 OS 51100 144. 6 2005-11-12 458413 2005-11-23 REG 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 05 51100 360. 9 2005-11-12 458413 2005-11-23 VAC 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 12 51100 56.14 2005-11-26 459928 2005-12-09 HOL 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 6 51100 168.42'. 2005-11-26 459928 2005-12-09 REG 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 19 51100 449.11 2005-11-26 459928 2005-12-09 VAC 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-11 12 51100 56.94 i 2005-12-10 461433 2005-12-23 REG 2006 5 5358910000000000 51100 8910 00622 00001179 00000000 2005-12 3 51100 320.79' 2005-12-10 461433 2005-12-23 REG 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12- 3 51100 240. 9' 2005-12-24 462935 2006-01-06 REG 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12 4 51100 505. 5 2005-12-24 462935 2006-01-06 VAC 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12- 4 51100 56.14 2006-01-07 464394 2006-01-20 HOL 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12- 1 51100 56. 4 2006-D1-07 464394 2006-01-20 HOL 2006 7 5358910000000000 51100 8910 00622 00001179 00000000 2006-01- 7 51100 56. 4 2006-01-07 464394 2006-01-20 REG 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12- 1 51100 133. 3 2006-01-07 464394 2006-01-20 VAC 2006 6 5358910000000000 51100 8910 00622 00001179 00000000 2005-12- 1 51100 224. 5 2006-01-07 464394 2006-01-20 VAC 2006 7 5358910000000000 51100 8910 00622 00001179 00000000 2006-01- 7 51100 91.22 2006-01-21 465904 2006-02-03 HOL 2006 7 5358910000000000 51100 8910 00622 00001179 00000000 2006-01- 1 51100 56. 4 2006-01-21 465904 2006-02-03 REG 2006 7 5358910000000000 51100 8910 00622 00001179 00000000 2006-01- 4 51100 473. 2 2006-01-21 465904 2006-02-03 SCK 2006 7 5358910000000000 51100 8910 00622 00001179 00000000 2006-01- 4 51100 31. 3 2006-02-04 467417 2006-02-17 REG 2006 7 5358910000000000 51100 8910 00629 00001179 00000000 2006-01- 8 51100 561. 8 2006-02-18 468945 2006-03-03 REG 2006 8 5358910000000000 51100 8910 00629 00001179 00000000 2006-02- 1 51100 533. 1 2006-02-18 468945 2006-03-03 VAC 2006 8 5358910000000000 51100 8910 00629 00001179 00000000 2006-02- 8 51100 28, 7 2006-03-04 470456 2006-03-17 HOL 2006 8 5358910000000000 51100 8910 00629 00001179 00000000 2006-02- 5 51100 56. 4 2006-03-04 470456 2006-03-17 REG 2006 8 5358910000000000 51100 8910 00629 00001179 00000000 2006-02- 5 51100 505.25 2006-03-18 471986 2006-03-31 REG 2006 9 5358910000000000 51100 8910 00629 00001179 00000000 2006-03- 1 51100 561.38 2006-04-01 473491 2006-04-14 REG 2006 9 5358910000000000 51100 8910 00629 00001179 00000000 2006-03- 5 51100 561.38 2006-04-15 475023 2006-04-28 REG 2006 10 5358910000000000 51100 8910 00629 00001179 00000000 2006-04- 8 51100 561.38 2006-04-29 476568 2006-05-12 REG 2006 10 5358910000000000 51100 8910 00629 00001179 00000000 2006-04- 2 51100 491.12 2006-04-29 476568 2006-05-12 SCK 2006 10 5358910000000000 51100 8910 00629 00001179 00000000 2006-04- 2 51100 95.2'9 2006-05-13 478118 2006-05-26 REG 2006 10 5358910000000000 51100 8910 00629 00001179 00000000 2006-05- 6 51100 83.77 2006-05-13 478118 2006-05-26 REG 2006 11 5358910000000000 51100 8910 00629 00001179 00000000 2006-05- 6 51100 502.84 2005-07-09 444874 2005-07-22 DCB 2006 1 5358910000000000 51101 8910 00622 00001179 00000000 2005-07- 9 51101 12,948, 6 2005-07-23 446389 2005-08-05 DCB 2006 1 1318910000000000 51101 8910 00622 00001179 00000000 2005-07- 6 51101 48.82 2005-OS-06 447910 2005-08-19 DCB 2006 1 1318910000000000 51101 8910 00622 00001179 00000000 2005-07- 0 51101 48,82 2005-08-20 449435 2005-09-02 DCB 2006 2 1318910000000000 511018910 00622 00001179 00000000 2005-08- 3 51101 48.82 2005-09-03 450929 2005-09-16 DCB 2006 2 1318910000000000 51101 8910 00622 00001179 00000000 2005-08- 7 51101 48.82 2005-09-17 452387 2005-09-30 DCB 2006 3 1318910000000000 51101 8910 00622 00001179 00000000 2005-09- 0 51101 48.82 2005-10-01 453877 2005-10-14 DCB 2006 3 1318910000000000 51101 8910 00622 00001179 00000000 2005-09- 4 51101 48. 2005-10-15 455385 2005-10-28 DCB 2006 4 1318910000000000 51101 8910 00622 00001179 00000000 2005-10- 5 51101 48.8'1 ' 2005-10-29 456894 2005-11-10 DCB 2006 4 1318910000000000 51101 8910 00622 00001179 00000000 2005-10- 2 51101 48. 2005-11-12 458413 2005-11-23 DCB 2006 4 1318910000000000 51101 8910 00622 00001179 00000000 2005-11- 5 51101 12 55 2005-11-12 458413 2005-11-23 DCB 2006 5 1318910000000000 51101 8910 00622 00001179 00000000 2005-11- 2 51101 36.26 i 2005-11-26 459928 2005-12-09 DCB 2006 5 1318910000000000 51101 8910 00622 00001179 00000000 2005-11- 6 51101 48.81 2005-12-10 461433 2005-12-23 DCB 2006 5 1318910000000000 51101 8910 00622 00001179 00000000 2005-12- 3 51101 27,gD 2005-12-70 461433 2005-12-23 DCB 2006 6 1318910000000000 51101 8910 00622 00001179 00000000 2005-12- 3 51101 20.9 2005-12-24 462935 2006-01-06 DCB 2006 6 1318910000000000 51101 8910 00622 00001179 00000000 2005-12- 4 51101 48. 2006-01-07 464394 2006-01-20 DCB 2006 6 1318910000000000 51101 8910 00622 00001179 00000000 2005-12- 1 51101 36.0 2006-01-07 464394 2006-01-20 DCB 2006 7 1318910000000000 51101 8910 00622 00001179 00000000 2006-01- 7 51101 12.81 2006-01-21 465904 2006-02-03 DCB 2006 7 1318910000000000 51101 8910 00622 00001179 00000000 2006-01- 1 51101 48.87 2006-02-04 467417 2006-02-17 DCB 2006 7 1318910000000000 51101 8910 00629 00001179 00000000 2006-01- 8 51101 48.82 2006-02-18 468945 2006-03-03 DCB 2006 8 1318910000000000 51101 8910 00629 00001179 00000000 2006-02-18 51101 48.82 2006-03-04 470456 2006-03-17 DCB 2006 8 1318910000000000 51101 8910 00629 00001179 00000000 2006-02- 5 51101 48.8 2006-03-18 471986 2006-03-31 DCB 2006 9 1318910000000000 51101 8910 00629 00001179 00000000 2006-03-11 51101 48.8 2006-04-01 473491 2006-04-14 DCB 2006 9 1318910000000000 51101 8910 00629 00001179 00000000 2006-03- 5 51101 4g.g 2006-04-15 475023 2006-04-28 DCB 2006 10 1318910000000000 51101 8910 00629 00001179 00000000 2006-04- 8 51101 48.8 i 2006-04-29 476568 2006-05-12 DCB 2006 10 1318910000000000 51101 8910 00629 00001179 00000000 2006-04- 2 51101 50.9 2006-05-13 478118 2006-05-26 DCB 2006 10 1318910000000000 51101 8910 00629 00001179 00000000 2006-05- 6 51101 7,2 2006-05-13 478118 2006-05-26 DCB 2006 11 1318910000000000 51101 8910 00629 00001179 00000000 2006-05- 6 5110'1 43.7 1318910000000000 Total 1,126.5 Acct Code Total 57,454.77 Grand Total 57,454.77 ' i