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~ 5 ` �C�OUNTS PAYABLE FR�-��I� C�ECK KEGISl�� <br />-C10-02 MOUNDS VIEW <br /> HDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-0330O0 ANT- 2.35 DESC-PERA/1992 PENSIONS PD 01-1O-92 <br /> ACCOUNT HUMBER- 25C-432-033000 AMT- DESC-PERA/1992 PENSIONS PD C1-10-92 <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 2.35 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 2.35 DESC-PERA/1992 PENSIONS PD 01+10-92 <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 5.38 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 11.22 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 20.16 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 34.49 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 730-4120-032000 AMT_ 11.22 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 730-4120-033000AMT- 20.38 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 31.91 DESC-PERA/1992 PENSIONS PD 01-10-92 ' <br /> VENDOR TOTAL 4376.39. 4376.39 <br /> GRAND TOTAL 70892.00 70892.00 <br /> • <br /> ' <br /> • <br />