Laserfiche WebLink
<br />... :,. <br />CE ' : 4 <br />....C1.0....0~:: <br />t'IDDR <br />HD i.JEI.mOF: !---i1~~I~E <br /> <br />CHECr( <br /> <br />r~Ui'mEF: <br /> <br />e..:OutH t.ILIj1!BER- :7:::0-4121",010000 <br />ACCOUNT NUMBER- 730-4121-011000 <br />ACCOUNT NUMBER- 290-4121-010000 <br /> <br />:'iccoum <br />ACCOUNT <br />i~CCOU"IT <br />i~CCOmH <br />l~iCCOUHT <br />ACCOUl'H <br />(:lCCOUNT <br />i~CCOUNT <br />i::1CCOUt~T <br />I~CCOutH <br />i;CCOUtH <br />ACCOUHT <br />i:K:COUtH <br />{4CCOU"iT <br />(iCCOUtH <br />ACCOlHH <br />tlCCOUNT <br />ACCOUNT <br />i;CCOWH <br />i;CCOUr-lT <br />ACCO!.H-H <br />..OUl'H <br />~:OWfr <br /> <br />rH.Jt1BER- <br />i".IUI~ BEF.:- <br />NUI1BEF.:'- <br />t'IUI'IBER- <br />l'qUi~BER.- <br />l'-IUI~BEfi:'" <br />j---IUi'1BEF<- <br />NUI~BEF>' <br />NUMBER-- <br />HUi~BEP"- <br />!--1UMBEF,'", <br />NUI~BEF.'"'' <br />t.! U t'IBE F: ...- <br />1'~Ui~BEF:- <br />HUr'IBEF;:... <br />I---IU/'IBER-' <br />HUMBER- <br />I~UI1BER" <br />NI..J!'IBER- <br />1'~UI'iBER'" <br />r~UrIBER'- <br />1'1 LJr1 B EF:- <br /> <br />1'~UI'1BEF:" <br /> <br />22526 <br /> <br />:I. 00...41 00..0:::: 1. 000 <br />:I. 00,-41 ;~O-"O::::OOOO <br />1 00.-4 1 30,-0:::0000 <br />100-4 1 ~:)O-'O::::OOOO <br />100-41 BO-O:::OOOO <br />100....4190-...0::::0000 <br />100-4200",0:::0000 <br />100-4200'''-0::::1. 000 <br />1 00-42::::0-"030000 <br />1 00-4~~40-'0:;;:OOOO <br />100--4260-0:::0000 <br />100-4270-'030000 <br />:I. 00,,--4::::,0-0:;::0000 <br />100-4::::;0-0:::: 1 000 <br />100-4:::60--0:::0000 <br /> <br />2~,O-.4:~:~i 1.-031 000 <br /> <br />250 - 4 :::~i 4 '--0 :::0 000 <br />2~iO-.4:::::;.4'-0::: 1. 000 <br />2:i5....41.:?:I. ....0:::0000 <br />700.'412()-'0:::OOOO <br />700-4121 ---030000 <br />7:::0"-41~~0-030000 <br />7:::0-4121'''-0:::0000 <br /> <br />~~2::~26 <br /> <br />ACCOUNT NUMBER- 100-4120-030000 <br />ACCOUNT NUMBER- 100-4130-030000 <br />ACCOUNT NUMBER- :1.00-4150-030000 <br />ACCOUNT NUMBER- 100-4180-030000 <br />ACCOUNT NUMBEF:- 100-4190-030000 <br />ACCOUNT NUMBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4230-030000 <br />ACCOUNT NUMBER- 100-4240-0:::0000 <br />ACCOUNT NUMBER- 100-4260-030000 <br />ACCOUNT NUMBER- 100-4270-030000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBER- 100-4360-030000 <br />ACCOUNT NUMBEF:- 250-4351-031000 <br />ACCOUNT NUMBER- 250-4354-030000 <br />ACCOUNT NUMBER- 250-4354-031000 <br />ACCOUNT NUMBER- 255-4121-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ACCOUNT NUMBER- 730-4120-030000 <br />ACCOUNT NUMBER- 730-4121-030000 <br /> <br />. <br /> <br />CI..IEO( F:EGIS"fER <br /> <br />ACCOUNTS PAYABLE PF:E-PAID <br />MOUNDS !,IIEW <br />H1VOICE <br />INVOICE NMBR DATE <br /> <br />CHEO( <br />WHE <br /> <br />AI'lT- <br />Mn.... <br />AI'1T'-" <br />0111:::/89 <br />MT"- <br />MT.... <br />f'iI"lT-' <br />AMT--- <br />Al-'IT..- <br />MT'- <br />At1T.... <br />AMT-- <br />t-lMT.... <br />AMT.... <br />AMT-. <br />Mil .... <br />AMT.... <br />Ar1T ..- <br />MT-- <br />AMT- <br />At1T- <br />AMT.... <br />At'IT- <br />Ar1T...- <br />MT .- <br />MH'- <br />AMT-- <br />a 1/ 1 :::/89 <br />{i t'IT -. <br />f'ilrIT-'" <br />MT- <br />AI'I T - <br />AMT.... <br />AMT-. <br />AMT- <br />AMT-' <br />(.ir1T.... <br />AMT'-' <br />Plln.... <br />AMI'- <br />AMT.... <br />AMT'- <br />At'H- <br />t-lI~T"" <br />Ai"IT- <br />AMT- <br />r.d'lT .-. <br />MI T - <br />AMT-' <br />AMT-' <br /> <br />100~l fl26 <br />~:;91. 97 <br /> <br />:118.7::: <br /> <br />:::.99 <br /> <br />7t.,97 <br /> <br />84.?1. <br />106.9B <br /> <br />74,,02 <br /> <br />24.49 <br />:::1 . 40 <br />7.90 <br />:::::::.61 <br />'1.76 <br />46. ?6 <br />B:2 . 88 <br />1;::8.05 <br /> <br />8 ......... <br />\. >1 .:Ii. <br /> <br />76,,2::; <br /> <br />10u20 <br /> <br />511 0::: <br /> <br />:::3,.90 <br /> <br />86.02 <br /> <br />:::~; II 9::: <br /> <br />97..99 <br /> <br />70.80 <br />~59 .74 <br />llL96 <br />59.77 <br /> <br />''', 4 "'8 <br />.(, II .,\~. <br /> <br />':i5. 11 <br />8 I1Q <br />:::~:i.89 <br />9.76 <br />:::7.18 <br /> <br />~!7 ,,~:;? <br /> <br />,-, () " .,. <br />71." lJ "-/ <br /> <br />17.09 <br /> <br />8~~ II ~{3 <br /> <br />:::: .40 <br /> <br />~:; . 01 <br />41,,60 <br />80.69 <br />41.B6 <br />94. 4~i <br /> <br />INVOICE <br />Al'IOUNT <br /> <br />.81 <br /> <br />Dr.:SC'-FSB/I,J(iGEE; <br />DESC-FSB/~jAGES <br />DESC-'-FSB/WAGES <br />01/13/89 1067.96 <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSBfPENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DEse-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSBfPENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-fSBfPENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSBfPENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSBfPENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSB/PENSIONS <br />DESC-FSBfPENSIONS <br />12/30/88 991.19 <br />DESC--FSBfFICA <br />DESC-'FBB/FICA <br />DESC--FSBfFICA <br />DESC-FSB/FICA <br />DESC....FSB/F I CA <br />[IESC-'FSB/FICA <br />DESC-FSB/MEDICARE <br />DESC..-rSB/FICA <br />DESC-FSB/FICA <br />DESC....rsB/FICA <br />DESC....FSB/F I CA <br />DESC"'-F~:;B/FICA <br />DESC-FSB/MEDICARE <br />DESC-Ff3B/FICr; <br />DESC"-FSB/I'IED I CAF<E <br />DESC-FSBfFICA <br />DESC-FSB/MEDICARE <br />DESC-FSB/FICtl <br />DESC'--FSB/F I CA <br />DESC"-FSB/FICA <br />DESC....FSBfFICA <br />DESC....FSB/F I CA <br /> <br />.81 <br /> <br />':-'"7 <br /> <br />.v <br /> <br />DISCOUNT <br />MOUrn <br /> <br />CHECr( <br />f'iMOUNT <br /> <br />1067.96 <br /> <br />991.19 <br />