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ACCOUNIS <br />PAYABLE PRE-PAI11 <br />CIIEC:K RLUISIEK <br />CE 1 <br />MOUNDS VIEEW <br />-C10 02 <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHE <br />HDOR <br />HUMBEk <br />DATE P:VOILE <br />NI1BR DATE <br />AMOUNT AMOUNT <br />ANOU <br />h!0 VE:IUOR <br />NAME <br />000 "? Y OF <br />MOUNDS VIEW 22014 <br />01/01/22 <br />OF MOUNDS <br />30.00 <br />VIEW/SNPFLIES <br />30. <br />nCLCUHT <br />NUMBER- 250-4553-10205 <br />AMT- 30.00 <br />BI[SC-CITY <br />$0.00 <br />V <br />VENDOR TOTAL <br />02 DEPUTY REGISTRAR 22015 01/22/80 <br />ACCOUNT NUMBER- 100-42LO-122000 ANT - <br />ACCOUNT I,I1JMIIER- 700-4121-122000 AMT- <br />ACCOUNT NUMBER- 730-4121-1.22000 AMT- <br />CONNISSIONER OF REVENX 22016 01/31./88 <br />ACCOUNT NUMBER.. 100-2621-000000 AMT- <br />ACCOUNT NUMBER- 700-3821-000000 AMT- <br />01/22/68 C8.25 <br />63.'5 DESC-DEPUTY REGISIRA,R/VEHICLE RLGTR <br />17.00 DL•'SC-UEPUTY RL•G[S7RAR/VEHICLE XGTR <br />0.00 DISC-DET'UTY REGISTRAR/SEH1L'LE REGIR <br />VENDOR TOTAL 88.2, <br />01/22/88 499.09 <br />13.60 CESC-COi1 OF RP.VEI4UE/4TH OTR SOLES' <br />485.49 DESC-COM OF REVENUE/4TH OTR GALES <br />VENDOR TOTAL 45'9.09 <br />300 U S POSTMASTER 22010 01/31/88 01/25/88 330.00 <br />-38000AMT- 165.00 DESC-U S POSTMASTER/4TH OIR BILLS <br />ACCOUNT NL'11BER- 700-4120- <br />ACCOUNT NUMBEP.- 730-4120-330000 AMT- 165.00VENDOR TOTAL <br />O51hAS1 MOO Olk BILLS <br />240 RICHARU SCHMIULIN 2201E 01/26/88 01/26/88 28.11 <br />ACCUUNT PUMPER- 100-4260-170000 AMT- 28.111ENIOP. 70TALPB Sf.HMI2EIjjCSC_RICIjA!17FUEL <br />U 03 III)ODY'S INVES70RS SER* 22019 01/2C/88 BOJA0069 01/11,190 6000.00 <br />OUNT NUMBER- 649-4121-701000 A11T- SOOO.00VLDOOR T'OIDL'S INVLSTOR 0E6VICL <br />T <br />)255 L M C I T 22020 01/28/68 01/28/80 14990.00 <br />ACCOUNT NUMBER- 100-4190-400000 AMT- 14990.00VEIDSR IOTAIE OF !1N CI01t00S/INSURANCE <br />88. <br />49? <br />330.00' <br />330.00 <br />28.11" <br />is P <br />6000. <br />14990 <br />14990. <br />PUB EMPLOYEES RETIREPIc 22021 <br />01/28/80 <br />01/19/88 2799.14 2997.1.1: <br />DESC-F'ERA/PENSION <br />ACCOUNT <br />NUMBER- <br />JOO-4120-0-03000 <br />ANT- <br />AMT- <br />88.35 <br />111.53 <br />I4ESC-PERA/F'ENSIGN <br />ACCOU14T <br />NUMBER- <br />100-4150-033000 <br />100-4180-03300D <br />AMT- <br />11.47 <br />DESC-PEP.A./PENSION <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4190-033000 <br />AMT- <br />26.69 <br />DESC-PLRA/PENSION <br />ACCOUNT <br />NUMBER- <br />100-4200-033000 <br />ANT- <br />49.84 <br />DESC-PERA/PENS1UFi <br />GIdSC IGRA/PE145ID14 _y* <br />ACCOUNT <br />NUMBER.. <br />100-4200-034000 <br />AM1- <br />2057.37 <br />4.24 <br />DESC-PLRA/PLHSIUN <br />AC'COU14T <br />NUMBER- <br />100-4240-033000 <br />AMI- <br />A11T- <br />59.16 <br />DESC-PERA/FE1,181011 <br />ACCOU141 <br />NUMBER • <br />NUMDL•R- <br />100-4260-033000 <br />100-1270-033000 <br />AMT- <br />54.65 <br />DESC-PERA/F'ENSIOX <br />ACCOUNT <br />ACCOUNT <br />14UNDER- <br />100-4350-033000 <br />ANT- <br />50.54 <br />BESC-PIRA/PENSION <br />DESC-PERA/PE.mm! <br />ACCOUNT <br />NUMBER- <br />100-4360-033000 <br />ALIT- <br />87.72 <br />23.60 <br />L'ESC-'FERA/FENSIOil <br />ACCOUNT <br />NUMBER- <br />250-4354-033000 <br />ANT- <br />ANT- <br />41.0E <br />DESC-PFI:A/PENSION <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NU?IBF.R- <br />700-4120-032000 <br />700•-4120-033000 <br />AMT- <br />17.72 <br />DESC-PERA/PENSION <br />ACCOUNT <br />NUMBER- <br />700-41''.1 033000 <br />AMT- <br />89.22 <br />UF.S'C PI.W./PENSICIN <br />OLSC F'GRA/PENSION <br />ACCOUNT <br />HUNTER- <br />/:'A-4120-M. 0 <br />AMT- <br />17.72 <br />86.59 <br />IlaSC-PLCA/PEIISJV <br />ACCOUNT <br />NUMBER- <br />730-4121-0^a3000 <br />AMT- <br />