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� . <br /> GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-810-02 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE {NVDICE DISCOUNT CHECK <br /> 10 SrNAME NUMBER DAlE 'INVOICE NM8K DAlE AMUUNl AMOUNT. AMUUNl <br /> ��0 <br /> ACCOUNT NUMBER- 100-4190-0330O0 AMT- 31.43 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 ANT- 71.09 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-420O-034000 AMT- 2641.22 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 ANI- 55.64 DESC-PERA/PENSIONS <br /> ACCOUN[ NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 59.03 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 126.75 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA/PENSlONS <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 103.42 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-0330OO AMT- 9.35 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 4.31 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 4.31 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-033000 AM[- 4.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 26.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 ANT- 49.32 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-. 700-4120-033000 AMT- 91.97 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 ANT- 106.59 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 73.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 73O-4121-033000 AMT- 110.03 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4196.11 4196.11 <br /> ' <br /> 300 U S POSTMASTER 32541 03/21/91 03/21/91 450.00 450.00 <br /> AiiiiJNT NUMBER- 700-412O-330O00 AMT- 450.00 DESC-U S POSTMAS[ER/M7R READING CRD <br /> ��N� �� VENDOR TOTAL 450.00 450.00 <br /> OO PAUL HARRINGTON 32542 O3/21/91 O3/21/91 425.00 425.00 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 425.00 DESC-PAUL HARkINGlON/SEMINAR EXP <br /> VENDOR [U[AL 425.00 425.00 <br /> 00 ZEUS INTERNATIONAL 32543 03/22/91 03/22/91 1036.00 1036.00 <br /> ACCOUNT NUMBER- 100-4190-/03000 AM7- 1036.00 DESC-ZEOS/MONl [OK & VGA CARD <br /> VENDOR lOTAL 1036.00 1036.00 <br />'40 GOVERNMENT TRAINING 5* 32544 03/26/91 03/26/91 145.00 115.00 <br /> » DF -0l�-N[HA/rACA CONF Pr,G-q9DUVk <br /> VENDOR TOTAL 145.O0 145.O0 <br /> 0O CRAGUN'S CONF CTR - R* 32545 03/22/91 03/26/91 284.75 284.75 <br /> ACCOUH7 !:4UMPER- 100-412C-S630O0 AMT- 284.75 DESC-CRAGUN'S-NCn/nCA CDNF-ORDUU <br /> oENDORTOAL 284.75 2 .1'7� <br /> NCSAA 321::46 03/26/91 03/26/ 1 215.M 215.00 <br /> �C ..L ��: 8L - 7 - i.^ H: - �1 f: ,-K � ,iq; KUAL t.;| ;, k� UP .;,LH <br /> ` V[NDUR [OTAL 215.00 21 .00 <br />'0O HANSON/SWANSGN IRON W* 32547 03/26/91 03/26/91 35.00 35.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AN[- 35.00 0ESC-HAHS0N/SWANSUN HUN WORKS/ROLE <br /> VENDOR 7O1AL 35.00 35.00 <br />