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1GE 1 ACCOUN I'S PAYABLE PRE-PAID CHECK RESISTER <br />'-C10- MOUNDS VIEW <br />:NDO CHECK CHECK .INVOICE INVOICE DISCOUNT f CHECK <br /> NO NDOR NAME. NUMBER DA'1 E INVOICE NIIDR DATE AI*If1UNl AMO11NI AMOUN1 <br />)300 U S POSIMASTER 35068 06/20/91 06/: 0/91. 430.00 430.00 <br /> ACCOUNT NUMBER- 700-4120-830000 AM1- 430.00 DESC-U.S. PUS1 MAST E.R/RE.ALiINU CARDS <br /> VENOUR TOTAL 430.00 430.00 <br />.'165 CITY OF MOUNDS VIEW 35070 06/21/91. 06/21/91 74.82 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT-- 20.86 BESC-C OF M V /PETTY Y CASH <br /> ACCOUNT NUMBER- 275-4450-114000 AMI- 5.78 DESC-C OF M V /P'E'l T Y CASH <br /> ACCOUNTNUMBER- 100-4130-160000 A14`f 5.50 £ESC-C OF M V /PE f f Y CASH <br /> ACCOUNT NUMBER- 100--4150-:363000 AM1- 7.00 DESC-C OE M V /PE1'l Y CASH <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 2.65 OESC-C OF M V /PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160042 AMI- 5.81 DE.SC-C: OF M V /PEI l Y CASH <br /> ACCOUNT NUMBER- 100-4190-880000 AM '- 1.50 LJESC--C OF M V /PETTY CASH <br /> ACCOUN1 NUMBER- 100-4190-114000 Alii- 21./2 DESC-C OF M V /PETTY CASH <br /> ACCOUNT NUMBER- 250-4851-160029 Amir- 5.00 DESC-C OF M V /PETTY CASH <br /> VENDOR 1 U1 AL 74.82 74.82 <br /> ,0 HICKOK, KITTY 350/1 06/21/91 06/21/91 72.33 72.33 <br /> ACCOUN1 NUMBER- 100-4190-380000 AM1- 72.33 IIESC-KIf 1 Y HICKOK/MILEAUE <br /> VENDOR TO[AL /2.33 72.33 <br /> 900 PUB EMPLOYEES RETIREM* 350/2 06/28/91. 06/28/91. 4170.40 4170.40 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 L1ESC-PERA/PENSIONS. <br /> AAMINT NUMBER- 100-4130-038000 AM1- 65.83 IIESC-PERA/PENSIONS <br /> AMPUNT NUMBER- 100-4150-033000 Alf- 155.46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-03:3000 AM1- 51.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 31..43 IIESC-PERA/PENSIONS <br /> ACCOUN► NUMBER- 100-4200-033000 AM1- 64.18 IIE.SC-PERA/P'ENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 2661.97 CIESC-Pk RA/PENSIONS . <br /> ACCOUNT NUMBER- 100-4230-034000 ANI- 55.68 DE:SC-PERA/PE.HS].ONS <br /> ACCOUNT NUMBER- 100-4240-033000 Alf- 19.30 OESC-PERA/PENSIUNS <br /> ACCOUNT NUMBER- 100-4260-033000 AMI- 49.71 DESC-F'ERA/PEHISIONS <br /> ACCOUNT NUMBER- 100-4:2/0-03:3000 Amr- 135.89 CIESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4860-033000 AMT- 99.81 DESC-PIRA/PENSIONS <br /> ACCOUNT NUMBER---25-04351-033000 AM1- 9.00 DESC-PERA/PENSIONS <br /> ACCOUNT NUM ER- .•a9 'i2•-0=13 00 AMT- x._40 DESCRAR/F-'tE -ONS <br /> ACCOUNT NUMBER- 250-4353-03:3000 AMI- 9.00 DESC-PE.RA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 8.98 BESC-PERA/PENSIONS <br /> Amor NUMBER-- 270-4120-033000 AMT- 17.92 DESC-PERA/PEN;IONS <br /> ACCOUNT NUMBER- /00-4120-032000 ANT- 49.31 £'ESC-PIRA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-038000 AMT- 63.41 DESC-PERA/PENSIONS <br /> ACCOUN f NUMBER- /00-4121-083000 ANT- 109.25 £'ESC-F'ERA/PENSIONS <br /> ACCOUN1 NUMBER- 730-4120-0212000 All- 49.32 DESC-PEIkA/PENSIONS <br /> ACc.OUN 1 NUMBER- /80-4120-038000 AMT- 6:=1.41 1:1E:3C-PLRA/PM Nf3I ONS <br /> ACCOUNT' NUMBER- 730-4120-033000 AM'r- 110.23 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 41/0.40 41/0.40 <br /> 136 TAR NEW BR1f3H I ON * 35073 06/28/91 06/28/91 2363.86 2363.86 <br /> A NT NUMBER- 100-4120-030000 AIT- 202.26 t:1ESC-E TRS TAR/FICA <br /> ACCOUNT' NUMBER- 100-4130-030000 AM1- 89.28 DE.SC-FIRS1AR/FICA <br />