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<br />~GE 4 <br />:'-C10-02 <br />::NDOR -_. <br />NO VENDOR <br /> <br />NAME <br /> <br />4' COUNT NUMBER- <br />.OUNT NUMBER- <br />H COUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />730-4120-0:32000 <br />730 -. 4120 - 03::::000 <br />730-4121-03:3000 <br /> <br />CHECk: <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT-- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />51.36 DESC-PENSIONS <br />85.96 DESC-PENSIONS <br />134.85 DESC-PENSIONS <br />VENDOR TOTAL <br /> <br />2020 BENESCH, BARBARA 40071 01/05/93 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />CHECK REGISTER <br /> <br />I NVDI CE <br />A!'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />45:36.65 <br /> <br />01/05/93 56.25 <br />56.25 DESC-REIMBURSEMENT-ED ASSISTANCE <br />VENDOR TOTAL 56.25 <br /> <br />l106 U.W. PARKING & TRANSP* 40072 01/05/93 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />. <br /> <br />. <br /> <br />01/05/9:3 12.00 <br />12.00 DESC-PARKING PERMIT - JIM HESS <br />VENDOR TOTAL 12.00 <br /> <br />GRAND TOTAL <br /> <br />107245.97 <br /> <br />CHECI< <br />AMOUNT <br /> <br />45:36.65 <br /> <br />5'~r.25 <br /> <br />56.25 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />107245. 'n <br />