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1 <br /> ;CCaPI S FAY.;,--LE !.I,; -F'-,:>! C1--EC REGISTER <br />-010-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 71.09 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2738.00 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 55.65 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-03:3000 AMT- 49.70 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 148.69 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 152.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 139.82 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 4.50 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 4.50 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-435.3-033000 AMT- 4.50 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 4.90 nFSr.-PFRA/_RtFNSUENS <br /> ACCOUNT NUMBER- 270-4120-0:33000 AMT- 24.19 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 49. 31 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-013000 AMT- 64.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-03:3000 AMT- 125.56 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-0.32000 AMT- 49.32 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 7:30-4120-03:3000 AMT- 64.13 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 122.76 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4379.92 4379.92 <br />?00 SAMANTHA ORDUNO 33310 12/12/91 12/12/91 252.81 252.81 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 201.01 DESC-SAMANTHA ORDUNO/OCT MILEAGE <br /> A NT NUMBER- 100-4120-30::000 AMT- 7.60 DESC-SAMANTHA ORDUNO/OCT EXPENSES <br /> A NT NUMBER- 100-4120-380000 AMT- 44.20 DESC-SAMANTHA ORDUNO/SEPT MILEAGE <br /> VENDOR TOTAL 252.81 252.81 <br /> 00 LYNNETTE MORGAN 35311 12/12/91 12/12/91 8.69 8.69 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.69 DESC-LYNNETTE MORGAN/REIMB. EXP. <br /> VENDOR TOTAL 8.69 8.69 <br /> 53 KOOTENIA BUILDERS 35312 12/13/91 12/13/91 24.77 24.77 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 24.77 DESC-KOOTENIA BUILDERS/REFUND <br /> VENDOR TOTAL 24.77 24.77 <br /> 52 KURT WENDOZ 35313 12/13/91 12/13/91 9.90 . ..9_0 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 9.90 DESC-KURT WENDORZ/REFUND <br /> VENDOR TGTAL 9.90 9.94 <br />)0 TIMOTHY CRUIKSHANK :35314 12/13/91 12/13/91 21.00 21.00 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 21.00 DESC-TIM CRUIKSHANK/MILEAGE <br /> VENDOR TOTAL 21.00 21.00 <br /> K0 SAMANTHA ORDUNO 35315 12/13/91 12/13/91 135.10 135.10 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 135.10 DESC-SAMANTHA ORDUNO/NOV EXPENSES <br /> VENDOR TOTAL -- _ 185.10 135.10 <br /> 1 BOY SCOUT TROOP #367 35316 12/13/91 12/1:3/91 24.00 24.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 24.00 DESC-TROOP #367/3 WREATHS <br /> VENDOR TOTAL 24.00 24.00 <br />