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CalPortland Company I VENDOR NUbIHER I DATE I CHECK NUMBER <br />2025 E. Fnancial �Vay <br />Glendora. CA 9l741 1O5517 10/16I2013 t296438 <br />DOC.NO. � P.O.NUMBER <br />51(7(}438988 450Q541508 <br />YL - ap reccivcd 1(1.15.13 <br />DA'F'E � INVOICE NQ. <br />10(lll3�I3 PR:101613 <br />AMQUNT � DEDUCT[ONS � N61' AMOUNT <br />1.685.Q0 Q.00 t.685.00 <br />REMITTANCE AD�7CE TOTAL {,685.00 0.00 1.685.00 <br />�� <br />C/�L?ORTLANO' <br />WELLS FARGO BANK. N.A. <br />CalPorlland Company IIS Hospital Drivc <br />2025 E. Fnancia! Way Van Wcrt, OH 45841 <br />Glendora, CA 91741 <br />(b26) 652-6200 <br />56 -382 <br />412 <br />ppy ***ONE THOUSAND SIX HUNDRED EIGHTY-FIVE USD******** <br />DATE 10/16/2013 <br />No. 1296938 <br />AMOUNT <br />� *�*�t�s«r].685.00* <br />To CITY OF EVERETT <br />THE - <br />ORDER 3101 CEDAR ST <br />oF EVERETT WA 4$20t-4514 USA " <br />