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RPT SWVREMIT               E F T   R E M I T T A N C E   A D V I C E     (360) 664-7691

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                   IKON OFFICE SOLUTIONS WEST

    ATTN:  LAURA GALL

                   12100 SW GARDEN PLACE

                   PORTLAND, OR  97223

                                                                              

                                                                               

                                                                              

                                                                              

ABA NUMBER         123000220                          VENDOR NUMBER        SWV0000105-00

                                                                               

                                                                              

COMMUNITY, TRADE & ECONOMIC DEV  1030     SETTLEMENT DATE:  08/25/00      PROCESS DATE:  08/22/00

 

    INVOICE                                      PAYMENT         TRANSACTION        TOTAL

    NUMBER          VENDOR MESSAGE               NUMBER             AMOUNT             AMOUNT

                                                                            

    455784                                    099997!            226.04       

                                                                            

    COMMUNITY, TRADE & ECONOMIC DEV TOTAL                                           226.04

 

 

DEPARTMENT OF PERSONNEL          1110     SETTLEMENT DATE:  08/25/00      PROCESS DATE:  08/22/00

 

    INVOICE                                      PAYMENT         TRANSACTION        TOTAL

    NUMBER          VENDOR MESSAGE               NUMBER             AMOUNT             AMOUNT

                                                                             

    05246                                     099999!           1,646.48     

                                                                            

    DEPARTMENT OF PERSONNEL TOTAL                                                      1,646.48

                                                                                    

    VENDOR TOTAL                                                                   1,872.52