Laserfiche WebLink
Y <br />ACCOUNTS PAYABLE FUND <br />DESCRIPTION <br />DOCUMENT RECORD <br />;ING FEES <br />TREASURER OF CITY OF SOUTH BEND SOUTH BEND, INDIANA 097358 <br />PURCHASE ORDER NO, VENDOR NO. INVOICE DATE NET INVOICE NUMBER AMOUNT <br />53110 07/02/96 121.00 <br />'r <br />r <br />-,��- THE TOTAL AMOUNT OF THE CHECK COVERS ITEMS LISTED ABOVE <br />Sour) e <br />Ayo ,1di1ill, r', �Wa <br />TREASURER OF CITY OF SOUTH BEND <br />Y SOUTH BEND, INDIANA <br />11i5 <br />PEXACTLY*-*******121. DOLLARS AND -00- CENTS <br />TO THE FUND <br />ORDER <br />OF ST...JOSEPH COUNTY RECORDER �1 <br />3RD' -FLUOR* COUNTY :CITY -BL <br />SOUTH- BEND 1N. ' 46601: : <br />121.00 <br />DETACH BEFORE DEPOSITING <br />APPROVED BY THE STATE BOARD OF ACCOUNTS 097358 <br />FOR O1TY OF SOUTH BEND, 1TR <br />i <br />THUS CHEOK VOIo Two YEARS AFTTA <br />DECEMBER 11 OF THE YEAR OF ISSUE <br />I <br />I <br />Valley American Bank 71-164 i <br />South Bend, Indiana 712 <br />CHECK DATE <br />NUMBER MO. DAY YEAR DOLLARS CENTS <br />i <br />97358 , 07, 121:00 <br />I'm pg73SIB V 1:0712016471: 101L, 9i, 1 III■ <br />l L <br />