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<br />1.-' <br />Oh <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />!'IOUHDS \.nT~-l <br />IH'.JOICE <br />INVOICE NMBR DATE <br /> <br />CHECl< REG J STE!Z <br /> <br />CHECi< <br /> <br />CHECI-( <br />DATE <br /> <br />INVOICE <br />MOUtH <br /> <br />DI SCOUNT <br />A l"'1 0 urn <br /> <br />l,IENDOF: <br /> <br />t.IME <br /> <br />NUr~BEF: <br /> <br />ACCOUNT NUMBER- 700-4121-038000 <br />AC(;OUNT NUMBER-' 730-4120~032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121'-033000 <br /> <br />A l"'l 1.... <br />t-fl'1T _. <br />Aly!T "- <br />M T .- <br /> <br />97.71 DESC-PERA/PENSIONS <br />47.21 DESC-PERA/PENSIONS <br />78.53 DESC-PERA/PENSIONS <br />100.79 DESC-PERA/PENSIONS <br />VENDOR TOTAL 3928.68 <br /> <br />o HYATT REGENCY - DENVE* 30394 08/24/90 08/24/90 590.83 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 590.88 DESC-HYATT REGENCY-DENVER/TOBIAS <br />VENDOR TOTAL 590.83 <br /> <br />'1 DEBBIE PETRUSSON 80395 08/27/90 08/27/90 19.00 <br />ACCOUNT HUMBER- 250-3500-351028 AMT- 19.00 DESC-DEBBIE PETRUSSON/REFUND <br />VENDOR TOTAL 19.00 <br /> <br />'2 FIFTH GENERATION SYST* 80396 08/29/90 08/29/90 15.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-FIFTH GENERATION/FREIGHT <br />VENDOR TOTAL 15.00 <br /> <br />~3 MPLS. MEDICAL RES. FO* 30397 08/29/90 08/29/90 100.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-MPlS MED RES FND/SEMNR-SILUK <br />VENDOR TOTAL 100.00 <br /> <br />)OIY DF MOUHDS VIEW ::::0:::SiB 08/'2<;'/90 <br />AG'OUNT NUMBER- 700-4121-901000 AMT- <br /> <br />08/29/90 <br /> <br />l5n4~5 <br /> <br />15.45 DESC-C OF MV/2467 CLEARVIEW AVENUE <br />VENDOR TOTAL 15.45 <br /> <br />)0 PAMSEY COUNTY PARKS/R* 30399 09/04/90 09/04/90 250.00 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 250.00 DESC-RAMSEY COUNTY/SHOWMOBILE-9/22 <br />VENDOR TOTAL 250.00 <br /> <br />)3 JIM EILER 30400 09/04/90 09/04/90 81.62 <br />ACCOUNT HUMBER- 100-2303-000981 AMT- 81.62 DESC-JIM EILER/REFUND-ADMIN FEE <br />VENDOR TOTAL 81.62 <br /> <br />42 MIDWEST ASPHALT CORPO* 30401 <br />ACCOUNT NUMBER- 100-4270-124000 <br /> <br />09/04/90 021048 <br />AMT - 3084. :::6 <br /> <br />08/20/90 <br /> <br />3084.36 <br /> <br />DESC-MIDWEST ASPHALT/MATERIALS <br />VENDOR TOTAL 3084.36 <br /> <br />GR!~li'4D TOTAL <br /> <br />12:::~699 . 6::~ <br /> <br />. <br /> <br />-- <br /> <br />CHEC~< <br /> <br />l~d'10UNT T <br /> <br />:::928.60 <br /> <br />~~t9() /iJ B::: <br /> <br />::;'90.8:::: <br /> <br />19..00 <br /> <br />19.00 <br /> <br />l~i u 00 <br /> <br />1~5.00 <br /> <br />100uOO <br /> <br />1. O() 11 00 <br /> <br />1~:i#4~i <br /> <br />15.. 4:i <br /> <br />2~:;O,. 00 <br /> <br />;2':;0.. Of) <br /> <br />81. 62 <br /> <br />81. 62 <br /> <br />:::08.4 ~ ::~f:} <br /> <br />:::084 u :::6 <br /> <br />:.. 2:::69'":;" t~::: <br />