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02402 <br />02402 <br />09/13/2013 <br />09/13/2013 <br />Waner Sins*****350.00 <br />gg <br />*****350.00 <br />*********350DOLLARS AND 00 CENTS** <br />SignonFrontofBuilding <br />Wagner Signs <br />Page3of5 <br />, 000000000 <br /> WGSWagner Signs1010240209/13/2013 <br />GL Code Dpt Bill Date Amount Paid Vend Inv# <br />6042 GA 09/13/2013 $ 350.00 Betterments & Improve <br />$350.00 <br />NumberWagner Signs WGS <br />Vend Inv # <br />Check #02402 <br />Date09/13/2013 <br />Amount$350.00 <br />Desc <br />PayeeWagner Signs <br />, 000000000 <br /> <br />