Agenda Packets - 1993/04/26 - Laserfiche WebLink

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;E 2 ACCOUNTS F YABLE PRE-PAILCHEi.1 REGISTER - 10-02 MOUNDS VIEW�.,tE�: _ .•. 'DOR CyECk:: t t` t v I L INVOICE r�CL L:.�C�. haT �. '43 VENDOR NAMENUMBER DATE INVOICE dMDi DATE AMOUNTAMOUNTAh ._r *,UN- NUMBER- 100-41‘:,0-:0200G AMT- 34.00 DESC-WORK:. SESSION VENDOR TOTAL 14.00 34.0 G CAPITAL n , ,1.� ,,_1•_, 5 .41 m50.4 �?40 u E uORF'ORATIyt• 40'211-, t�4/14,'1=� c�4; t=,•; _ �_��; ACCOUNT NUMBER- 100-4200-401000 AMT- 50.41 DESC-MITA COPIER BUYOUT VENDOR TOTAL 25041 2`=0.4 200 MORGAN, LYNNETTE 40217 04/14/Q3 04/14/Q3 106.46 10e .4 ACCOUNT NUMBER- 100-41°0-114000 AMT- 104.44 LES u-COFFEr HOLDERS VENDOR TOTAL 106.46 104.4 ''19 WESTERN BANK 40218 04/15/9_ 04/15/73 761:2.34 76102.3 ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-4/1 ,/93 - GROSS ACCOUNT NUMBER- 100-4150-010000 AMT- 4224.44 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-4160-010000 AMT- 4427.84 DESC-4/16/?13 - GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- 838. 3° DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-41°0-020000 AMT- 48°.4° DESC-4/16/'=1:3 - GROSS ACCOUNT NUMBER- 100-4200-0100 00 ANT- 2-1 t 9:2. -j 4 DESC-4;1_/ �:: - GROSS ° RETRO FA y ACCOUNT NUMBER- 100-4200-011000 AMT- 42.97 DESC-4/1 4/9 - GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 807.30 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 4°1 .85 DESC-4/14/9:3 - GROSS ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-4:40-010000 AMT- 1141 .60 DESC-4/1 6/9__ - GROSS ACCOUNT NUMBER- 100-4240-011000 AMT- 214.05 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 100-4270-010000 AMT- 2331 .77 DESC-4/16/93 - GROSS IlkOUNT NUMBER- 100-4270-011000 AMT- 171.24 DESC-4/14/93 - GROSS OUNT NUMBER- 100-4350-010000 AMT- 370'=1.44 DESC-4/14/9:_ - GROSS ACCOUNT NUMBER- 100-4360-010000 AMT- 2265.28 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 100-41,60-020000 AMT- 54.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 18.50 DESC-4/16/93. - GROSS ACCOUNT NUMBER- 250-4351-020011 AMT- '13.75 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4351-020260 AMT- ::39.45 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4352-020104 AMT- 105.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 50-435'2-020130 AMT- 44.00 DESC-4/16/9'3 - GROSS ACCOUNT NUMBER- 250-4352-020260 AMT- 2=9.45 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-435 -020240 AMT- 239.45 DESC-4/16/9: - GROSS ACCOUNT NUMBER- 250-4354-020229 AMT- 7.00 DESC-4/16/9'' - GROSS ACCOUNT NUMBER- 250-4354-020231 AMT- 7.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-021033 AMT- 7.00 DESC-4/16/x13 - GROSS ACCOUNT NUMBER- 250-4.354-020':37 AMT- 7.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-021039 AMT- 7.00 DESC-4/14/9 - GROSS ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-4/16/9:: GROSS ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 EiESC-4/1 4/9:�. - GROSS ACCOUNT NUMBER- 250-4354-020246 AMT- 7.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4354-020953 AMT- 35.00 DESC-4/14/93 - GROSS ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-4/16/93 - GROSS ACCOUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-4/14/=%3 - GROSS ACCOUNT NUMBER- 250-4354-00254 AMT- 21 .00 DESC-4/14/`:13 - GROSS ACCOUNT NUMBER- 250-4354-020260 AMT- 39.45 DESC-4/1 ./93 - GROSS •