Laserfiche WebLink
J1 <br />ACCOUNTS PAYABLE FUND DESCRIPTION TREASURER OF CITY OF SOUTH BEND SOUTH BEND, INDIANA 0 9.619 3 <br />PURCHASE ORDER N0. <br />ANNEXATION OF $ VENDOR NO. INVOICE DATE INVOICE NUMBER NET AMOUNT <br />LAKE 83110 06/13/96 1 233.00 <br />**'M****#**233. C <br />THE TOTAL AMOUNT OF THE CHECK COVERS ITEMS LISTED ABOVE I <br />DETACH BEFORE DEPOSITING <br />rKa 172 096193 <br />6 ,pll��llll�/,Q APPfi0VED 9Y THE STATE 60Ail00FACCWNTfi <br />A'• $ i%, FOR 6UTY OF THE S BENATE AR <br />n TREASURER OF CITY OF SOUTH BEND <br />Y A , SOUTH BEND, lNDIANA THIS CHECK V00 TWO YEARS AFTER <br />/t15 <br />OELEUSER 31 OF THE YEAR OF ISSUE <br />VaJ10Y American Bank 71-164 <br />South Bend, Indlana 712 <br />TO THE <br />pK-.XACTLY'o-**—*****2.33 DOLLARS"'AND 00 CENTS <br />FUND NUMBER DHECK DATE DDLLARS CEN <br />MD. DAY YEAR <br />ORDER 9fi143" 0.6/ 3196 ''233.OU <br />OF ST• JOSEP.H COUNTY "RECORDER -1 l <br />3RD FLOOR," COUNTY :,CL7Y ;BL 8 <br />SOUr" BEND :IN 46601 <br />II' 096 19 311' 1: 0 ? 1 20 161, ?1: 10 14 91, 1 411. <br />