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' i. <br /> 411/ ACCUUN[S PAYABLE PRE-PAID CHECK REGISTER <br /> 10-02 MOUNDS VIEW <br /> U8 CHECK CHECK INVOICE INVOICE DISCOUNT • CHECK <br /> VEN8OR NAME NUMBER DATE IHVOICENMBR DATE AMOUNT AMOUNT AMOUNT 1 <br /> ACCOUNT NUMBER- 290-4121-03300O, AMT- 70.02 DESC-PERA/PENSIONS. . <br /> ACCOUNT NUMBER- 7O0-4120-032000 AMT- 47.21 DESC_pERA/PENSlONS <br /> ACCOUNT NUMBER- 700-4120-033000 AM[- 91.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 96.84 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-412O-O320OO AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS• <br /> ACCOUNT NUMBER- 730-412f-033000 AMT- 102.54 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4006�75 4006.75 <br /> 3 SUBWAY 32426 12/28/90 12/28/90 35.98 35.98 <br /> ACCOUNT'HUM8ER- 100-4100-160000 ANT- 35.98 DESC-SUBWAY/ ADMIN-CLERK INlEKVIEWS <br /> VENDOR [O[AL 35.98 35.98 <br />} RICHARD MEYERS 32427 12/31/90 12/26/90 5296.15 • 5296.15 <br /> ACCGUHT NUMBER- 100-4160-301000 AMT- 5296.15 DESC-R MEYERS/PAULEY-LAKKIN,HOFFHAN <br /> VENDOR TOTAL 5296.15 5296.15 <br /> GRAND [O[AL 82472.76 82472.76 <br /> • <br /> ', <br /> ���� <br /> �� <br /> _ <br />_ <br />