Laserfiche WebLink
<br />'AGE 9 <br />P-:-C10-02 <br />JENDOR - <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PF:E.-PAlD CHEC~< REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />3650 FIRST TRUST CENTER 50155 04/12/96 <br />.OUNT NUMBER- 580-4120-80:3000 AMT-- <br />.OUNT NUMBER- 595-4120-803000 AMT- <br /> <br /> <br />'7900 PUB EMPLOYEES RETIREM* 50156 04/16/96 <br />ACCOUNT NUMBER- 100-4100-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100--4132-0:3:3000 AMT- <br />ACCOUNT NUMBER- 100-4135-033000 AMT- <br />ACCOUNT NUMBER- 100-4139-033000 AMT- <br />ACCOUNT NUMBER- 100-4140-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4152-033000 AMT- <br />ACCOUNT NUMBER- 100'-4155-033000 AMT- <br />ACCOUNT NUMBER- 100-4157-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-03:3000 . AMT- <br />ACCOUNT NUMBER- 100-4190-0:33000 AMT- <br />ACCOUNT NUMBER- 100-4200-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER-- 100'-4202-03:3000 AMT- <br />ACCOUNT NUMBER- 100-4202-0:34000 AMT- <br />ACCOUNT NUMBER- 100,-4205,-033000 AMT- <br />ACCOUNT NUMBER- 100-4205-034000 AMT- <br />ACCOUNT NUMBER- 100-4207-033000 AMT- <br />ACCOUNT NUMBER- 100-4207-034000 AMT- <br />ACCOUNT NUMBER-- 100"-4230-0:34000 AMT- <br />_OUNT NUMBER- 100-4240-033000 AMT- <br />DUNT NUMBER- 100'-4350-033000 AMT- <br />COUNT NUMBER- 100-4:355-033000 AMT- <br />ACCOUNT NUMBER- 100-4356-0:33000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMT- <br />ACCOUNT NUMBER- 100-4362-033000 AMT- <br />ACCOUNT NUMBER- 100-4365-033000 AMT- <br />ACCOUNT NUMBER- 100-4367-033000 AMT- <br />ACCOUNT NUMBER- 100-4380-'03::::000 AMT- <br />ACCOUNT NUMBER- 100-4462-033000 AMT- <br />ACCOUNT NUMBER- 100-4470-033000 AMT- <br />ACCOUNT NUMBER- 100-4472-033000 AMT- <br />ACCOUNT NUMBER- 100-4475-033000 AMT- <br />ACCOUNT NUMBER- 250-4351-033000 AMT- <br />ACCOUNT NUMBER- 250-4352-033000 AMT- <br />ACCOUNT NUMBER- 250-4353-033000 AMT- <br />ACCOUNT NUMBER- 250-4354-033000 AMT- <br />ACCOUNT NUMBER- 270-4226-033000 AMT- <br />ACCOUNT NUMBER- 270--4227-033000 AMT- <br />ACCOUNT NUMBER- 290-4121-033000 AMT- <br />ACCOUNT NUMBER- 420-4122-033000 AMT- <br />ACCOUNT NUMBER-- 495-45~30'-0:33000 AMT'- <br />ACCOUNT NUMBER- 495-4550-033000 AMT- <br /> <br />. <br /> <br />500.00 <br /> <br />04/12/96 500.00 <br />250.00 DESC-SERIES 1996A <br />250.00 DESC-SERIES 1996B <br />VENDOR TOTAL 500.00 <br /> <br />8 II -;/3 <br /> <br />42.47 <br /> <br />12.55 <br />1~:.15 <br /> <br />4.76 <br />5.94 <br />35.41 <br />20.52 <br />45.06 <br />14.55 <br />231.61 <br />6:3 . :::6 <br /> <br />2:~: . 94 <br />315.55 <br /> <br />2.77 <br />t:.5 II 53 <br />35.:::0 <br /> <br />2:3:32 II 82 <br /> <br />29.49 <br /> <br />495.94 <br />60.95 <br />20.55 <br /> <br />85.45 <br /> <br />32 II 18 <br /> <br />12.92 <br /> <br />8.40 <br /> <br />33.28 <br /> <br />93.20 <br />6.65 <br /> <br />1.91 <br /> <br />6.~. ':oCj <br />L. ._1." <br /> <br />79.66 <br /> <br />:32.91:1 <br /> <br />2:3 . 46 <br />3:3.07 <br />24.10 <br /> <br />9./:..9 <br /> <br />16.16 <br />10.40 <br />1,2.33 <br /> <br />21 II 51 <br />56.27 <br /> <br />98.0t.:. <br />2:3.1f:.. <br /> <br />500.00 <br /> <br />04/16/96 5381.42 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/1,1/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERAFOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br />DESC-PERA FOR 04/11/96 <br /> <br />5381.42 <br /> <br />