Laserfiche WebLink
' <br />:ACE 4 ACCOUNTS PAYABLE PRI-PAID CHEDK RED:ST-ER <br /> J,p-010-1',1-. nOUNDS VIE4 <br />. CHEDx -.:1E1.-.:1E1.:-:� INvCIOE INVCICE 2ISCOLNT CH • <br /> 741�nE��2R zA�E NUMBER DATE IN»OICE Nm3R ?ATE . AMOUNT • AMCNT AC- <br /> • <br /> ACOOLNT NUMBER- - C -4120 ` 31000 AMT- 59.92 3E3C-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- E1 .91 DESC-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- :00-4200-031000 AMT- 23.07 DESC-10/14/92 MEDICARE <br /> ACCOUNT NUMBER- 100-4I40-021000 AMT- 5'31 DESC-10/14/92 MEDICARE <br /> ACCOUNT NUMBER- 10-420-031000 AMT- 9 .04 3E2C-10/�4''9E MEDICARE <br /> ACCUCNT NUMBER- 100-4270-031C00 AMT- 33.27 DESC-10/14/93 |EDICARE <br /> ACCOUNT NUMBER- 10C,-43f0-031000 -AMT- 46.78 DE3C-10/14y93 MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 ANT- 39.34 DESC-10/14/93 ME[I:ARE • <br /> .ACCOUNT NUMBER- 2f0-4351-331000 AMT- 13.58 .DESC-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 4'S0 DESC-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 250-4352-331000 AMT- 3.66. DESC-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 10.70 DESC-10/14/93 MEDICARE <br /> ACOOUNT NUMBER- 270-4120-031000 AMT- 8.46 DESC-10/14/93 MEDICARE <br /> • ACCOUNT NUMBER- 290-4121-031000 AMT- 10.96 0ESC-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 17.06 0EEC-10/14/93 MEDICARE <br /> ACCGUNT NUMBER- 700-4121-031000 AMT- 40.28 0E5C-10/14/93 MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 17.16 DESC-10.'14/93 MEDICARE <br /> ACCOUNT HUMBER- 730-4121-031000 AMT- 40.03 DESC-10/14/93 MEDICARE <br /> VENDOR TOTAL 79771 .49 7C771 <br />:-.700 RUB E-PLOEES RETIREM* 38697 10/15/93 10/15/93 • 4788,�0 47Gc <br /> ACCOUNT NUMBER- . 100-4120-033000 AMT- 19O. 16 0E5C-PENSIONS 10''15/93 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 185.49 DESC-PENSIONS 10/15/93 <br /> 4WOOUNT NUMBER- 100-4180-033000 AMT- 172. 10 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 67.58 3ESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 79. 74 [ESC-PENSIONS 10/If/93 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2997.77 DESC-PENSIONS 10/1':.:-/93 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DEEC-PENSIONS 10/1 /93 <br /> ACCOUNT NUMBER- 100-4240-03S000 ANT- 1G.92 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 135.-20 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 157,53 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 111 .34 DESC-PENSIONS 10/1y93 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 19.21 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 2T.-I0-4352-033000 AMT- 13'29 DEEC-PENSICNS 10,'15/93 <br /> AOuOUNT NUMBER- 250-4353-032000 AMT- 11 '32 DESC-PENSIONS 10/1f/93 <br /> • 4ffrn|!NT NMM.RR- ?! o-4:754-o?nono ---',MT- 11 ,7'7 nFRC-PFNSInNS 10/15/ 3 <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 19'01 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 290-4121-033000 ANT- 33.29 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 63.21 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 700-4121-033000 ANT- 130.45 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMPER- 730-4120-032000 AMT- 53,69 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 63.22 DESC-PENSIONS 10/15/93 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 127,45 DESC-PENSIONS 10/15/93 <br /> VENCOR TOTAL 4788.60 478G <br />:0620 CARLSON ASPHALT INCOR* 32698 10/13/93 10/13y93 7500.00 7500 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 7500.00 DESC-PAVE HOCKEY RINK-HILLVIEW <br /> VENDOR TOTAL 750'00 75�'- <br /> ,�, <br />