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oerx � _ ��IiS-➢AYABIJ:.PR£-PA10-[RELY REGISTFJT °0��� <br />AP-CIO-02 MOUNDS VIEW <br />2 <br />VENDOR CHECK DECK INVOICE INVOICE <br />DISLOLNf CHEtx PAT <br />' <br />-tA_VEIRAR_NNE Mom -DATE- .-JUVOICE.RM-DATE-AMOUNT----MWT--AMDU!R-TTPE-RmImDF <br />s <br />ACCOIHT MMR-250-4152-03M AMT- 12.86 DESC-PENSIONS <br />° <br />ACCONT_M M--250_4354---033252-N1_42.64-DESC.MlOtIS--- <br />--- <br />' <br />ALCOUIT MHBER-100.4360.033000 AKT- 39.95 DESC-PENSIONS <br />° <br />ACCOUNT NUMBER-700-4121-033000 ANT- 82.89 DESC-PENSIONS <br />° <br />_---- ___ACCOLNf_M10>EA-730-4I21-033004-W1T-_BL84_pESC-FFl81Ur6------ <br />--------- <br />° <br />ACCONT NMR-700-4120-032000 AMT- 74.92 DESC-PENSIOS <br />ACCOOIT M4RER-730-4120-032000 A T- 74.92 DESC-FENSIONS <br />i1 <br />ACCOfP1IJiEiGCl1700�110:0?..i'000�Vfi�3.A8�SC�F!LS10tlS <br />' <br />ACCOUNT MJKBB-730.4120-033000 AMT- 23.88 DESC-PENSIONS <br />1' <br />17981 03/18/87 04/14/87 2071.56 <br />2071.56 X <br />15 <br />-- <br />--_ <br />16 <br />lACCONT-Ml1BER_100-4120.030000-NIT-30.66-DF.SC-PENSIONS <br />ALCOXIT NMR-100-4150-03M AMT- 146.93 DESC-PENSIONS <br />1' <br />ACCOIHT NMR-100-4180-03M AMT- 114.85 CESC-PENSIONS <br />le <br />-100d190a'i30000.-AI1T-23.62_7E.SC:PE1151O15 <br />- <br />° <br />ACCONT NUM-100.4200.030000 ANT- 123B.04 DESC-PENSIONS <br />ACCOUNT RM-100-4260-03M AMT- 39.95 DESC-PENSIONS <br />Z' <br />ACCWNT-NUMBER-I00=4270-030000-AKT=39.95-DM-PENSIJS <br />ACCOUNT fAM[4R-100-4350-030000 AMT- 89.17 DESC-PENSIONS <br />-- -- <br />' <br />s <br />ACCOUNT NJW-250.4352-030000 AMT- 9.80 DESC-PF)SIRG <br />' <br />ACCOUNT-MH[iR-IOO-4360.030000-+YT--39.95-DESCPENSIOS <br />---' <br />.s <br />ACCOUNT MXIBER-700.4121-030000 MIT- 79.90 DESNEISIONS <br />. <br />° <br />ACCONT MPM-730.4121-03000D MN- 80.94 EESC-PENSIONS <br />17 <br />- - <br />° <br />_--AMM.MM-100-4120-D30000-MMT-44.03-DESC-PENSIOS- <br />ACCOUNT NUM[EA-730.4120.030000 AMT- 44.03 DESC-PTJSIONS <br />' <br />ALCOUIT NJW-250-4354.030259 AMT- 49.74 DESC-PENSIONS <br />V4mOR .TOTAL-4784.79 <br />47S4.79_ - <br />S5000 SMITH LUMBER 17983 03/20/87 31050 03/20/87 53.76 <br />53.76 X <br />AC=-tWKR-100.4360.703000-M1T---.53.76-DESC-CAPITDL.OUTLAY------- <br />VFJNOi TOTAL 53.76 <br />- <br />53.76 <br />is <br />s <br />110300-US-POSTMVGTER 7995-03/30/87- 04/a4/A7-110.00 <br />'10.00-X- <br />ACCOUNT MHBER-700-4120.330000 MN- 210.00 DESC-POSTAGE <br />" <br />17"1 03/26/87 04/14/87 340.00 <br />340.00 X <br />ss <br />.--•-- <br />---ACCOUNT-MHBER-700.4121330000-MIT--340.00-DESC-POSTAGE----- <br />-- 17989 03/26/87 04/14/87 500.00 <br />500.00 X <br />ACCONN M MDER-100-4190-330000 MIT- 500.00 DESC-POSTAGE <br />'� <br />NDUR-TOTAL-1050.00 <br />. <br />1050.00- - <br />i <br />u <br />9 <br />p <br />J <br />54 <br />Ls <br />SR <br />