Agenda Packets - 1996/04/08 - Laserfiche WebLink

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..... =AGE 6 HuCOuN(-b PAYABLE PRE-PAID uHEcK KEUls|EM - ::P-C10-02 MOUNDS VIEW �]NDOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL ACCOUNT NUMBER- 100-4470-040000 ANT- 289. 16 DESC-HEALTH INS FOR APRIL 96 IIIIIL CCOUNT NUMBER- 100-4472-040000 ANT- 177.74 DESC-HEALTH INS FOR APRIL 96 COUNT NUMBER- 100-4475-040000 ANT- 88.88 DESC-HEALTH INS FOR APRIL 74 CCOUNT NUMBER- 100-4460-040000 AMT- 32.77 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4462-040000 ANT- 196.42 DESC-HEALTH INS FOR APRIL 96 ACCOUNT NUMBER- 100-4465-040000 AMT- 98.31 DESC-HEALTH INS FOR APRIL 96 VENDOR TOTAL 11795.00 11795. ,3877 PLANET GAMES 50109 02/2A/96 03/24/96 5.00 5. ACCOUNT NUMBER- 100-3220-000000 ANT- 5.00 DESC-OVERPAYMENT PLANET GAMES VENDOR TOTAL 5.00 ci' - 32023 DEPUTY REGISTRAR 50110 03/26/96 03/26/96 3140.22 3140. • ACCOUNT NUMBER- 100-4472-703000 ANT- 3140.22 DESC-REGISTRATION FOR BOYER TRUCK • VENDOR TOTAL 3140.22 3140. 35982 BOYER TRUCK PARTS 50111 03/26/96 61142S 03/20/96 478AFi.00 • 47865, ACCOUNT NUMBER- 700-4123-703000 ANT- 21600.00 DESC-FORD L8000 TRUCK • ACCOUNT NUMBER- 730-4123-703000 ANT- 21600.00 DESC-FORD L8000 TRUCK ACCOUNT NUMBER- 100-4472-703000 AMT- 4665.00 DESC-FORD L8000 TRUCK VENDOR TOTAL 47865.00 47865. 13410 MICHNA, PATRICIA 50112 03/24/94 03/25/94 46.00 46. ACCOUNT NUMBER- 100-4100-160000 ANT- 46.88 DESC-SUPPLIES FOR CHAMBERS EXIT VENDOR TOTAL 44.88 46.i � --ARD INCORPORATED 50113 03/26/94 03/26/96 525.00 525' .COUNT NUMBER- 100-4139-303000 AMT- 5 52 .00 •DESC-INTERNET SERVICE CONTRACT ' , - � • VENDOR TOTAL 525.00 525, • 39010 BURGER KING 50114 03/29/96 03/29/96 17.50 17. ACCOUNT NUMBER- 250-4351-160021 ANT- 17.50 DESC-PARK & REC OUTING VENDOR TOTAL 17.50 17. :7900 PUB EMPLOYEES RETIREM* 50115 03/29/94 O3/29/96 5433,82 5433, ACCOUNT NUMBER- 100-4100-033000 ANT- • 3.91 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4130-033000 AMT- 69.30 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4132-033000 ANT- 12.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4135-033300 AMT- 18.15 nESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4139-033000 AMT- 4.76 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NU:18ER- 100-4140-033000 AMT- 5.95 DEEC-PERA FOR 03y28/96 PAYROLL ACC2UNT NUMDER- 100-4150-033000 AMT- 30.87 .::ESC 'PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4152-033000 AMT- 20.52 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4155-033000 AMT- 47. 15 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4157-033000 ANT- 14.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4180-033000 AMT- 312.90 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUNBER- 100-4190-033000 AMT- 65.21 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4200-033000 ANT- 23.06 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4200-034000 ANT- 315.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4202-033000 ANT- 2.77 DESC-PERA FOR 03/28/96 PAYROLL