HomeMy WebLinkAbout2009 3rd Quarter •
FRANKLIN COUNTY TREASURER`
`CASH I EPOSIT SLIP
RECEIPT�VUf1ABER
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DATE;
RECEIVED FROM CtL.InQ
EXPLANATION � •
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ADDITIONAL EXPLANATION
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TOTAL mi
REC'D BY
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FRANK :
Court tiov,
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Customer's
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Order No. ' Date te 20
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Name
Address
SOLD BY • C 0 D CHARGE ON M PAID OUT
ACCT FOE
WAN. DESCRIPTION
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PRICE
AMOUNT
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awl 1111111 la I I.in I"la m en mil 111111111111111111.la IIIIIIIIIIIII La 11 I 111 I lim m mill I II 1111 I I III I I 111 I I I I I I 111
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all inammiallIalms
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TOTAL IIIIIInrllan
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All dawns and returned goods MUST be accompanied by this bill.
GS 201 2 PRINTED IN Us A OrankCYOW
$10)!HI■a7
Minn _ __ __ .... __
P.O. Box 3027
WASTE MANAGEMENT Houston,TX 77253 866-834-2080
Check No. 0008331741
Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid I
09/30/2009 2086-093009 16,006.15 0.00 16,006.15
*0061*
Vendor Number Name
0000035880 County Of Franklin
Check Number Date Total Amount Discounts Taken Total Paid Amount
0008331741 10/13/2009 $16,006.15 $0.00 $16.006.15
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
BANK OF AMERICA CHECK NO 0008331741
Waste Management DE COMMERCIAL DISBURSEMENT ACCOUNT
l,, P.O. Box 3027 NoRTHBROOI<,IL 70-2328/719
WASTE MANAGEMENT Houston,TX 77253
ei d nr.
DATE: 10/13/2009 ❑ �
PAY EXACTLY
$16,006.15***
PAY EXACTLY
****SIXTEEN THOUSAND SIX AND 15/ 100 DOLLAR****
ellf/te...e . P,.c.,.....VOID AFTER 90 DAYS
FP
TO THE COUNTY OF FRANKLIN AUTHORIZED SIGNATURE
ORDER 218 N 2Nd St
OF Chambersburg, PA 17201 NP
AUTHORIZED SIGNATURE
116000833 L ?4 L I I' 1:0 7 19 2 3 2844 8 7 6 5 4 1 1 1 0 3 L 7 1 3 1 1°
—
Waste Management FOR INQUIRIES CALL:
i4 °.' P.O. Box 3027
866-834-2080
WASTE MANAGEMENT Houston, TX 7725'
Check No. 000833 1741 — _
Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid
09/30/2009 2086-093009 16,006.15 0.00 16,006.15
*0061*
Vendor Number Name
0000035880 County Of Franklin
Check Number Date Total Amount Discounts Taken Total Paid Amount
0008331741 10/13/2009 $16,006.15 $0.00 $16,006.15
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