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;GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC;< <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ! 9 yE MANAGED* '9935 01/02/94 <br /> } [ !:a/ 100.00 -}-j r.; <br /> CiPRE .E)(S i vc MAC};HuEz., = t_1/0 3; : - 1�__, <br /> COUNT NUMBER- 100-4122- ,03 00) AMT- 1i_0 00 DESC-MANAGED CARE PLAN FOR WC <br /> VENDOR TOTAL 100,00 100.0t- <br /> 211 NATIONAL LEAGUE OF C I* 49986 01/03/96 3/9;_, 01/0_,/96 460.00 460.0(. <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 4t�:0.00 LC3C- ASH CONF MAYOR AND SHAPIE LIN <br /> VENDOR TOTAL 460.00 440.01 <br /> 239 PLYMOUTH CITY OF 49937 01/02/95 10227 11/29/95 :300.00 300.0C <br /> ACCOUNT NUMBER- 100-4182-343000 AMT- 5.00 DESC-P/W TRAINING <br /> ACCOUNT NUMBER- 100-4135-36300 AMT- 5.00 DEBC-P/W TRAINING <br /> ACCOUNT NUMBER- 100-4189-363000 AMT- 40.00 DESC-P/W TRAINING <br /> ACCOUNT NtCBEP- 100-4500-363 000 AM;- 5j,0iDEEC-P/W TRAIN <br /> ,F <br /> ACCOUNT NUMBER- 100-4130-343000 AMT- 150.00 DESC-P/W TRAINING <br /> CG <br /> ACCOUNT NUMBER- <br /> LM:Ei - 700-4122-043000 AMT- :5.00JEq_'C fW T'H.' NT 1 <br /> ACCOUNT NUMBER- 730-4123-363000 AMT- :5. ) ) DESC-P/W TRAINING <br /> 41.: <br /> VENDOR TOTAL 300.00 ;_ _ a _ <br />- -0 DEPARTMENT OF ACRIO'U * 49988 01, 05/9c 1435P 01/09;96 j0. _?0 . °_r _ <br /> ACCOUNT NUMBER- 750-4600-362(0) til . - 7t_?. iESC-PESTICIDE LICENSE <br /> -ei t_1 , ci .. <br /> VENDOR TOTAL OTAL 70.: _ f <br /> . _ <br />_ - i B ^.:MEIST`F, LU�C_i__E 49-9-:•:89 is 05,9:: 0 1,= _+- _ 4 ia+:'j <br /> t, -_ - - <br /> AC O_UNT NUulMBER- 250-2500-S52107 ANT- 4.'__ DE --"EF: UNDPAR!. aE P;:7_-, <br /> 111/1 <br /> 42.00 <br /> u!+. L{-ii.'n1<i+4C 49c=0 01,'05/7:., <br /> .: : Nur-7-FF- <br /> 01:05/9s: <br /> Z _f' _ 2.'_ _ <br /> _ :_af _ <br /> ArCOUNT -'50-3500-352107 AMT- 4^.00 ir`CFUiTi PARK J. FEC <br /> {E'NDOR <br /> TOTAL 4_..)0 4 _03 <br />-09 LEGLER RDFA 47 <br /> :991 <br /> i 5 -r 01/05:96 47'.00 4._ 0r: <br /> ACCOUNT NUMBER- 250-3500-35:107 AMT- 42.00 =c=C-REFUND PARK & FEC <br /> VENDOR Tvi'moi_ 42. )0 42.0'- <br /> L10 ! AR::Cr;N MARY ANE 47992 01/05/96 01;05/9S 2. l_) .qtr :3 <br /> ACCOUNT NU1 BER- 250-35:0-352.'_0- <br /> - - _ - - 32i,}- Am-- 42- =': 7,F,-,C-P77-'mil. PART ., l':-_ <br /> `E`` DOR° T_T''imL 42.00 2.0i.. <br /> !- <br /> -CCOUh,T :u MBER -.`f;-: 1 - -i ,�_','.r - :ESC-COMPUTER- EC i C <br /> NL!1=_�_ � "'i_ ,��-.- ,, 1. /t_).�'.it lt:J N; T- ?'�a '':1 CHIP : _���: ECON DEV COR <br /> =EN TOR TOTAL 601_..9 ''-. -- <br />- ' r r:'T; CMft rItF"r_. RGTItEjv i'--_� 01e05r _ i '1.1/75: 7:14E <br /> l4_ a.-.1 =1=- a-i <br /> ACCOUNT NUMBER- 100-4120-u 32000-0!,0 ANTI 01 .:_ Ti=_C-PEF.A FOR 01/i:4 _ 95 TIME <br /> iCrO NT N!J'r4ECC_ 100-4150-02:v:00 AM,}T- 16.73 'EE` RE- FOR 01 '04;P'- -:r_, TIME <br /> A_1^ur N-m -i'- IC': -1:52-00:0-20 ✓` -. _ 720a.2' LEE--rEr:., FCR =i - __ -_ TIME <br /> ACCOUNT NUMBER- 10)-4155-03]0-JC -:NT_ 65.'2- - C `RA FOR 01 j( -:3 TIME <br /> �! •1 hijiM_? :__- 1. -:,_-217--0:: ::. ::-. - _'-- FOR : 1 '04 -- ^ii!_ <br /> -ii _i'Lii i i�''_i -__. ..i i 10. :7 1._s__ -. . 7 - _ _ .:. ..... <br /> _'_..Ar ;`.!•- NU - ._,-_ ar- - 03-330 r- .:(Y: _75 0E -. FOR 01 '.. - 95 _Tai`- <br /> • <br />