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e <br /> ICE. 8 ACCOUNTS S PAYABLE -PRE-P'AILD CHECK REBIS1 Ei <br />'-C10-02 . MOUNDS VIEW • <br />.NI11" CHECK CHECK • INVOICE INVOICE DISCOUNT CHE~C I <br /> NO�NDOR NAME - NUMBER .DATE INVOICE NMBR DATE • AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER-- 730-4121-031000 AM1-- :30.81 L ESC-F IR S I AR/FICA- <br /> VENDOR form_l AL :55925.42 • - - .59225.4'1 <br /> • <br />'900 PUB- EMPLOYEES REI IREMX 32454 01/25/91 ' 01/25/91 44003.90 4003.9( <br /> - ACCOUNT NUMBER- 100-4120-033000 ANT- • 4/.93 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000. AMI- - 63.43 LIESC-PE RA/PENS ONS <br /> ACCOUNT -NUMBER- 100-4150-033000 ANT- 161.00 DESC-PERA/PENSIONS <br /> - ACCOUNT NUMBER- 100-4180-083000' AM1- • 555.08 DESC-PERA/PENSIONS <br /> • ACCOUNT NUMBER- 100-4190-083000 ANT- - 31.43 DESC-PERA/P'ENS.[ONS <br /> ACCOUNT NUMBER- 100-42007038000- AM1- • 68.15 DESC-PERA/PEMSIONS <br /> ACCOUNT NUMBER-. . 100-4200-0:34000 AMT- -2569.5i7 i'1ESC-FERA/PENSJ:ONS <br /> ACCOUNT NUMBER- - 100-4230-034000 ANE-. 55.64 DESC-PERA/P'ENSIONS <br /> -ACCOUNT NUMBER- 100-.42607033000 ANT- 56.22 DtESC-PE.RA/PENSIUNS . <br /> ACCOUNT h€UMBER-.• 100-4270-03: 0100 - AM1-- 127.21 DE S-PERA/PENSIONS <br /> - ACCOUNT NUMBER- 100-450-0313000 AMT- 148:00 DESC-PERA/PENSIEUNS - - <br /> ACCOUNI NUMBER- 100-4360-083000 Aril-- 108.45 L1ESC--PERt/PENSIONS <br /> ACCOUNT NUMBER-. 25074351-038000 ANT- , . 4.8i - DESC-P'ERA/t'ENSIONS - <br /> ACCOUN I -NUMBER- 250-4352-033000 AM1- 4.31 DESC-PERA/PENS.E ONS <br /> • ACCOUNT NUMBER- 250-4323--033000 ANT- 4.31 DESC-- 'I RA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-0313000 AM1- 8.3:3 DESC-PERA/PENS1.ON: <br /> ACCOUNT NUMBER- 270-4120-083000 AMT- • 16.13 DiESC•-PERA/PENSIONS <br /> ACCOUNT NUMBER" 700-4120-032000 AM1- 49.31 LESC-PERA/PENSIONS <br /> A"COUNT NUMBER- /00--4120-0313000 ANT- 95.49 BESC-PERA/P'ENSIONS <br /> PUNT NUMBER- 700-4121-033000 AMI- 101.14 LEE-:SC-PERA/PENSION S <br /> FOUNT NUMBER- /20-4120-032000 ANT- 49.32 - .OESC•-PERA/PENSIONS <br /> ACCOUNT NUMBER- .780-41207083000 AM'I-. 75.25 LEESC-PERA/PENSIONS • <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- . 10=1.88 DESC-PERA/PENSIONS . <br /> VENDOR TOTAL 4003-.90 • 4003.90 <br /> 540 .AF FON ALPS SKI AREA 32456 01/24/91 • - 01/24/91 392.00 3192.00 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT-. 392.00 BESC-AF1 CON APLS SKI/SCHOOL'S OUT <br /> VENDOR TOTAL =92.00 392.00 <br /> 200 LMC FINANCE LIEPARTMEN" 32457 01/24/91 01/24/91 60.00 - 60.00 <br /> ACCOUNT NUMBER- 100-4100-2A2000 ANT- . 60.00- 1)ESC-LMC`./CUNFERENCE--RICKABY <br /> VENDOR 1 O I A;_ 60.00 60.00 <br /> GRAND TO TAE_ 195171.77 1951/1.1/ <br />