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;GE Ai ACCOUNTS PA i AOLE PRE—PAID CHECK REGIS I ER <br />,—Ci MOUNDS VIEW <br />=NPOR CHEM CHECK; INVOICE IA OICE DISCOUNT Cf EC ' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMtOUNi <br /> 02 EVEREST DEVELOPMENT Lx 301 23 02/23/90 01/2//c'0 11:,9;8.75 <br /> ACCOUNT NUMBER— 693-4120-705000 AMT— 113938.75 DESC—EVEREST INV LTD PARNERSHIP <br /> 30124 02/23./90 01/27/90 704000.00 704000.00 <br /> ACCOUNT NUMBER— 691-4120-705000 AMT— 704000.00 DESC—EVEREST DEVELOPMENT <br /> VENDOR "'ro i iilw. 817938.75 81798.7f <br />:225 SHORT =LLIOI1- O HENDRY ;30125 02/27.v.90/9y 01:27 / u 173 86.89 17386.8? <br /> ACCOUNT NUMBER— 420-4121—'30:5000 AMT— 17386.'39 tEaC-r_ ii„na <br /> nM<i , _. 196'7. <br /> VENDOR TOTAL 11 36.89 1738 6.8..:9? <br /> i130 GLENN RENDET E,CAdATx 30L26 02/2::/90 01/19/90 t ,07. 6.L3 1: 1766.6_ <br /> ACCOUNT NUMBER— 69 ;-4120-705000 AMY— 100766.68 DESC—GLENN R;EHBEIN EXC./MV BP—SOUTH <br /> VENDOR TOTAL 100;66.68 1007 66.6`_ <br />.820 COMMISSIONER OF TRANS'. 30127 ]2/2r90 77 <br /> .748 09/20'8? 41829.nJ 41829.2c <br /> ACCOUNT NUMBER'- 499-4121-705000 AMT— 4[829.26 DESC—COMM OF f RAS{SPOR 1ATCUN;1CGNA1_9 <br /> VENDOR TOTAL 41829.26 41829.26 <br /> GRMD r TO r.h <br /> .'ei�l"I�'1�� i•J I:,L <br /> • <br /> • <br /> • <br />