Agenda Packets - 1996/04/08 - Laserfiche WebLink

Home Browse Search

. ^~_ ' Hi_,Luu.v/o r�.HoLc rfli:.-ri-iii.:, LnI:-Lx xt:Luibitx AP-C10-02 MOUNDS VIEW VENDOR . CHECK CHECK INVOICE INVOICE DISCOUNT CH� NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOi . ACCOUNT NUMBER- 100-4202-034000 AMT- 65.53 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 100-4205-033000 AMT- 33.63 DESC-PERA FOR 03/28/96 PAYROLL'COCUNTNUMBER- 100-4205-O340O0 AMT- 2350.23 DE5C-PERA FOR 03/28/96 PAYROLL CCOUNT NUMBER- 100-4207-033000 AMT- 29.65 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 100-4207-034000 AMT- 495.95 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4230-034O00 AMT- 60.94 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4240-033000 AMT- 20.55 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER-• 100-4350-033000 AMT- 10.25 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4355-033000 AMT- 12.91 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4356-033000 AMT- 12.92 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4360-033000 AMT- 8.40 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4362-033000 AMT- 34.85 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 100-4365-033000 AMT- 80.39 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4367-033000 AMT- 5.74 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4380-033000 AMT- 1.92 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4462-033000 AMT- 62.39 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4470-033000 AMT- 82.21 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 100-4472-033000 AMT- 48.01 DESC-PERA FOR 03/28/94 PAYROLL, ACCOUNT NUMBER- 100-4475-033000 AMT- 24.00 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 495-4530-033000 AMT- 71 .19 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 495-4550-033000 AMT- 23. 16 DESC-PERA FOR 03/28/96 PAYROLL • ACCOUNT NUMBER- 250-4351-033000 AMT- 31 .20 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 250-4352-033000 AMT- 24.77 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 250-4353-033000 AMT- 9.69 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 250-4354-033000 AMT- 16.16 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 270-4226-033000 AMT- 8.65 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 270-4227-033000 AMT- 10.58 DESC-PERA FOR 03/28/96 PAYROLL T NUMBER- 290-4121-033000 ' AMT- • -21.51 DESC-PERA FOR 03/28/96 PAYROLL CCOUNT NUMBER- 420-4122-033000 AMT- .63 DESC-PERA FOR 03/28/96 PAYROLL �~ACCOUNT NUMBER- 420-4124-033000 AMT- 56.90 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 700-4120-032000 AMT- 58.33 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 700-4120-033000 AMT- 112.31 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 700-4123-033000 AMT- 97.49 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 700-4125-033000 AMT- 35.40 DESC-PERA FOR 03/28/96 PAYROLL• ACCOUNT NUMBER- 730-4120-032000 AMT- 58.33 DESC-PERA FOR 03/28/94 PAYROLL ACCOUNT NUMBER- 730-4120-033000 AMT- 112.33 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 730-4123-033000 AMT- 38.95 DESC-PERA FOR 03y28/96 PAYROLL ACCOUNT NUMBER- 730-4126-033000 AMT- 82.75 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 750-4600-033000 AMT- 79.56 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 750-4601-033000 AMT- 91 .26 DESC-PERA FOR 03/28/96 PAYROLL 50115 03/29/94 03/29/96 1.79 1� ACCOUNT NUMBER- 770-4121-033000 AMT- .90 DESC-PERA FOR 03/28/96 PAYROLL ACCOUNT NUMBER- 770-4127-033800 AMT- .39 DESC-PERA FOR 03/28/96 PAYROLL VENDOR TOTAL 5435.61 5435. )4830 DISCOVERY ZONE 50116 03/29/96 03/29/96 ' 29.75 29, ACCOUNT NUMBER- 250-4351-160021 AMT- 29.75 DESC-PARK & REC OUTING VENDOR TOTAL 29.75 29' )4877 OMNI THEATER 50117 03y29/96 03/29/96 33.00 33. .