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f -Fvs_ AULUUNi= ir2IHtiLt ri:�.-rriiLi Li-iCL •. KhUi2_r}ER
<br /> AP-C10-02 - MOUNDS VIEW
<br /> VENDOR CHECK CHECK INVOICE INVOICE DIS
<br /> L?GT
<br /> r-
<br /> NO VENDOR NAME NUMBER DATE . INVOICE
<br /> NMBR DATE AMOUNT AMOUNT • AMC_
<br /> ACCOUNT NUMBER- 70 21 { •-`00({i NT_ 1 .24 DESC-FICA & MC FOR 03/28/96
<br /> ACCOUNT NUMBER- 770-41217031000 AMT- .29 DESC-FICA & MC FOR 03/28/96
<br /> 41,
<br /> -!.,COUNT NUMBER-- J('.2.-41. J-isl3t+0t_2(^ ANT-f' 1._t:7 DEESC-l-ICA & MC FOR {i_'/28/`'6
<br /> CCOUNT NUMBER- 770-4127-031000 ANT- .29 DESC-FICA & MC FOR•0:;/ 3/96
<br /> .50107 03/28/96 O_j,_/?_ 61131.87 r-,11:31
<br /> ACCOUNT NUMBER- - 100-4100-010000 AMT- 199.01 DESC-OROSS FOR 03/28/96
<br /> - ACCOUNT NUMBER- 100-4130-010000 AMT- 156,.70E DESC-GROSS FOR 03/28/94
<br /> ACCOUNT NUMBER- 100-4132-010000 AMT- 2_' 2.00 DECC-GROSS FOR 0'2/28/96
<br /> ACCOUNT NUMBER- 100-4135-010000 AMT- 405.31 DESC-GROSS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4139-010000 AMT- 106.34 DESC-GROSS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4139-020000 AMT- 260.00 DECO-GROSS FOR 0?/28/96
<br /> ACCOUNT NUMBER- 1E =-4140-010:00 AMT- 132,48 DESC-GROSS FOR 03/28!'96
<br /> ACCOUNT NUMBER- 100-4151-01000AMT- 689.16 DECC-GROSS FOR 03/28/96 -
<br /> ACCOUNT NUMBER- 100-4152-010000 ANT- 457.98 DESC-GROSS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4155-010000 AMT- 1052.42 DECO-GROSS FOR 03/20/96
<br /> ACCOUNT NUMBER- 19.:0-4157-010000 ANT- 324.74 DESC-GROSS FOR- 03/28/96
<br /> ACCOUNT NUMBER- 100-4180-010000 ANT- 4984.12 DECC-GROSS FOR 03/ :8/96
<br /> ACCOUNT NUMBER,-- 11�-41 r5-110i 1 AMT- 3154.25 Dh SC-GnCC FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 1184.0'= DECC-GROSS FOR 0:=/=_`.19:t
<br /> ACCOUNT ,
<br /> ACCOUNT NUMBER- 100-4190-020000 nN (^ • -: r9
<br /> NUMBER- ANT-I - 305.52 ::iECC-GROSS FOR 1• j�c,t:6
<br /> ACCO'OH NUMBER- 1{_0-4.0 110',100 AMT` _2.1_:9. 17 DECO-GROSS FOR 3/23 f
<br /> ktd NF.:..L�LF. -#.: ._� .�-t: {':" rL r ,�,�;.,
<br /> ACCOUNT
<br /> 311.NT NMBCR- 100-4200-020000 • AMT- 143.78 DESC-GROSS FOR
<br /> 03/28/96
<br /> ACCOUNT NUMBER- 100-4202-010000 AMT- 6R6.64 DCCC-GROSS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4205-010000 ANT 20855.R8 D SC`J"L SS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4205-011000 ANT- '1_ a i7 DECO-GROSS FOR 03(23/96
<br /> I4988.95 DECO-GROSS FOR 03/28/94 ACCOUNT NUMBER- 100-4207-010000 AMT- n
<br /> ACCOUNT NUMBER- `F•_ , 27 •F 100'1 _ 1 EC, S 0 ,'f 8
<br /> r9 c..s..F��} d} 1(1{: 4L{_ -()11+Jv{_ ANT- +.._. l If_, tj-GRG•`�� FOR (J_ij._'�/9f• •
<br /> COUNT NUMBER- _100-4230-010000-01;_000 ANT- .55
<br /> - :34.59 DESC-GROSS FOR 03/28/9; • - - - -
<br /> _COUNT NUMBER- 100-4240-020000 nr=8 - , C• t Ste.: R -• r-}
<br /> AMT- .1..;,_,;_,(, LE•�L-GF�OvS FGt, {1:v;,:_/'::r=,
<br /> ACCOUNT
<br /> LLi h
<br /> NUMBER- 1 _ -135 -{ 1 (t AMT- 187.03
<br /> _7. _ D ESn'_RO S" FOR 03/28/94
<br /> ACCOUNT E ;- • 1 0 -50 0 AMT- 41 .83 DECO-GROSS 0: 96
<br /> i-E�.., c1t�F•tF {'�! !"f{�ii_�^ `s,:' i-�:•:-;_it:-f_#,:,::{i{ 7 i F=^- FOR ,r,
<br /> --- DESC-GROSS FOR
<br /> ACCOUNT NUMBER- 100-4355-010000 A�1T- �-- . �4 ,:EGO-GrO�� r�Ji, 03/28/96
<br /> ACCOUNT NUMBER- 100-4.,56-010! 10 M 2,+8.• 4 DEC: -:f
<br /> AMT- � _ _ �r_�,u-GROSS FOR 0: /'�,1/'�r,'
<br /> ACCOUNT NUMBER- 100-4360-010000 -MT' 1R7.62, LESC-vO CS FOR 03/28/96
<br /> ACCOUNT NUMBER- 100-4362-010{ 20 AMT- 753.94 DECO-GROSS FOR 0.;/28/9A
<br /> ACCOUNT
<br /> CCONT hUMBER- 100-4362-070000
<br /> :l -a3r _-_7_ _i0 AN T` 24.03 D:S_"GRr:S FOR 03/2R/96
<br /> ACCOUNT NUMBER- 100-4365-010000 ANT- 17 94.24 DF_:}?..-GROSS FOR 03/23/96
<br /> J_jE 3/-_
<br /> ACCOUNT NUMBER- 101-43-_7-01( _0( ANT- 128. 16 DECO-GROSS FOR 03/23/94
<br /> ACCOUNT NUMBER- 100-4330-010000 ANT- 43.1,4, DE'C SS FOR 0'.7-:/28/96
<br /> r _: NT ;uPMCE1- 100-44k7-010000 AT- 139'7'.69 DECO -- 1O-r ---r 03/28/96 a%2_, 9-
<br /> ACCOUNT NUMBER-__. 100-4470-010000
<br /> , -47__-_ _ _ _ 'N" 1778.54 D-__-Gr^SS FOR 03/25/96
<br /> ACCOUNT NUMBER- 100-4470-070000
<br /> _ 2-4_ 71 - 2 02 ^ "sT- 54.52 -- GROSS FOR 03/28/96
<br /> ACCOUNT ih��t..i:._., 100-4472-010000" n Y'T_ 1015.04 lECv -r:Or=:, FOR
<br /> 03/22/96
<br /> :NT NUMBER- 100-4472-070000 56.5'7, _ FO
<br /> ACCOUNT ANT- y= C""•3'`;iJu� FIR 0'2/2'8/96
<br /> ACCOUNT
<br /> 1JJNT k UN_-R 100-4475-010000 nti; 507.5-7'
<br /> _ -... DLfl.:_O:v-1 {OSS FOR 03/78/W.,
<br /> -_ -COUNT N1SBF`_ 10.` =975-:70000 ANT- 23.26 DESC-GROSS FOR 03 .23/9
<br /> 4
<br /> ACCOUNT NUMBER-
<br /> 100-4500-930000 ANT- 33.44 DECO-GROSS FOR 03/28/96
<br /> ACCOUNT NUMBER- 495-450-010000 ANT- 1539.24 DECO-GROSS FOR 03/23/94
<br /> ^LCJv7 NUMBER- 495-4550-010000 AMT- . 516.80 7ECF-.ROS7 FOR
<br /> _ -` f28t''f6
<br /> ._...,.r NUMBER- •- -. .;-,C 1 __9'1',:,+:9•,1:• �'r._ 1 r. 00 T,_r.-, .-.,-.:n-.,-, OR
<br /> [-lL 4_L•'v.:iktl 4 :ivA-1 .� '.r''i::_'1 _i. _ _.._ AMT- 1'.'v _ Lvi_aJL-'_SF�LI.JJ _F� 03/2S/94
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