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PAGE 4 ACCUUNIS PAYABLE FIRE -PAID CIII.CK WGISTE'R <br />AP-CIO-02 MOUNDS VIEU <br />VENDOR CHECK CHECK INVUICE INVOICE. DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR OATS AMOINIT AMOUNT <br />{ ACCOUNT NUMBER-I00-4200-033000 AM1- 49.84 DES(: -PIRA - PENSIUN <br />ACCOUNT IRl1MBER-100-4200-034000 AMT- 2020.06 DESC-PERA - PENSION <br />ACCOUNT NUMBER-100-4240-033000 AM1'- 8.9? DESC-PERA - PENSION <br />ACCOUNT NUMBER-100-4-260-033000 AMT- 41.14 DESC-PERA - PENSION <br />ACCOUNT NUMI!ER-100-4270-033000 AMT- 41.23 DESf; PERIL - PENSION <br />ACCOUNT NUMBER-100-4350-033000 AMT- 101.84 DLSC-PERA - PENSION <br />ACCOUNT NUMBER-100-4360-033000 AMT- 74.92 UESC-PLRA - PENSION <br />ACCOUNT NUMBER-250-4352-033000 AMT- 9.81 DESC-PERA - PENSION t, <br />ACCOUNT NUMBER-250-4354-033000 AMT- 16.35 DESC-PERA - PENSION <br />ACCOUNT NUMBER-255-4121-033000 AMT- 16.35 DESC-PERA - PENSION <br />ACCOU141 141JMULR-700-4120-032000 AMT- 41.08 UESC-PERA - PENSION <br />ACCOUNT NUMBER-700-4121-033000 Amr- 62.29 OESGPLRA - PENSION y <br />ACCOUNI NUMBER-700-4120-033000 AMT 33.02 UESC-PERA - PENSION <br />ACCOUNT NUMBER-'30-4120-032000 Allf- 41.08 DESC-PERA - PENSION ? <br />ACCOUNT NUMBER-730-4120-033000 AM1- 33.03 DESC PERA - PENSION = <br />ACCOUNT NVrlBER-130-4121-033000 AMT- 63.92 DESC-PERA - PENSION <br />VENDUI11OlAL 2966.70 <br />GRAND I'MAL 74599.78 <br />e <br />