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ACCOUNTS PAYABLE <br />APRIL -11 -1979 <br />Page no. <br />CHECK NO. ACCOUNTS PAYABLE AMOUNT <br />57 Loschy $ 100.00 <br />58 I.D.S. ( Life Ins.) 33.00 <br />59 VOID <br />60 B.E.S.T. ( Health Ins) 542.50 <br />61 P.E.R.A. 542.92 <br />62 F.I.C.A. ( State Treasurer) 1,980.22 <br />63 F.I.C.A. ( State Treasurer -Adm.) 10.00 <br />64 STATE WITHHOLDING TAX (Com. of Rev) 1,268.60 <br />65 Fed. Withholding ( 1st State Bank) 884.60 <br />66 State of Minn. Doc. Section 2.34 <br />67 Metro -Waste Control (S.A.C.) 2,103.75 <br />68 VOID <br />69 State Treasurer ( Sur Charges 257.50 <br />-71 Centennial Contractors 10,892.86 <br />U.S. Post Office 12.50 <br />73 <br />74 <br />VOID <br />N.S.P. 1,857.54 <br />20,506.33 <br />78 <br />79 <br />Carl Spooner Payroll <br />Richard Hoffman Payroll <br />Bev Jespersen Payroll <br />Terry Horwath Payroll <br />L. Squires (Plan Check) Payroll <br />80 S.I.R. <br />81 Water products <br />82 St. Paul Water Dept. <br />Page-" B u <br />158.75 <br />2,090.57 <br />7,540.92 <br />