Agenda Packets - 1997/10/13 - Laserfiche WebLink

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PAGE 1 AP-C10-02ACCOUNTS PAYABLE PRE-PAID CHECK REG VFN(}[1P MOUNDS VIEW CHECK CHECK INVOICE INVOICE NO VENDOR NAME Nt.1MPER DATE INVOICE NMBR DATE AMOUNT AB Q WESTERN RANI, 2-' 56. 17 ACCOUNT NIIMJ-cER- i00-41Oo-o=;t70-O AMT_ 7'7+. 16 DESC-FICA & MC FOR SEPT ACCOUNT NI.JMSER- 1n0-4100-W.1000 AMT-AMT- 1''- DESC-FICA ,x A("r(1l INT NLlMrFR- I c�t,7-41 c'i-c:y:?c�t�cjfj ••-'1 DESC-FICA MC FOR SEPT ACCOUNT NI•JMFtER- � C:3.4.5 DESC-FICA & MC FOR SEPT 1O0-41;7;0-n 10t0 AMT- 6.65 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 1 c�t�r-4 t :7,0-c i:=;t:Jt'z0ti AMT- 186. 30 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 106-41 ::0-0::1n00 AMT- 43.56 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- inn-4 i.40-0=mc-c, AMT- 5.61 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4140-031000 AMT ACCOUNT NUMBER- 100-4150-030000 cr AMT- X4.3 DESC-FICA & MC FOR SEPT • ACCOUNTT NUMBER- 100-4150-031000: DESC-r I CA & MC FOR SEPT ACCOUNT NUMBER- 100-4180-030000 AMT- 5'"'•43 DESC-FICA & MC FOR SEPT ANT- 331 .68 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4180-031000 AMT- 77.56 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4190-030000 AMT- 137.74 DESC-FICA & MC FOR SEPT ACCIJJ JNT NUMBER- 100-4190-031000 AMT- . ACCOUNT NUMBER- 100-4200-030000 AMT_ 32.24 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4200-031000 AMT- 173.2MC FOR SEPT DESC-FICA &DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100r4350-0_;001)0 AMT_ 60.38 ACCOUNT NUMBER- i0t1-43;t�_t}:_; DESC-FICA & MC FOR SEPT 1000 AMT- 14. 12 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4360-030000 AMT- 240. '4 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4360-031000 AMT- y56. 19 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4360-0:3c0000 AMT- 43.48DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4360-0310c00 AMT- iG •ti 17 DESC-FICA &�c MC FOR SEPT ACCOUNT NUMBER- 100-4:367-030000 AMT- 26.68 DESC-FICA & MC FOR SEPT * ACCOUNT NUMBER- 100-4367-0:31000 AMT- 6.24 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- i00-43:30-030000 AMT- 3.97 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4380-0.=:1000 AMT- .93 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4460-0:30000 AMT- ArACCOUNT NUMBER- 1 nt?-446c7-0310x70 AMT- i7�28 DE5C-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4462-030000 AMT- 4.05 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4462-031000 AMT- 54:c7,3 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- t00-4465-030000 • AMT- 1 .65 DESC-FICA & MC FOR SEPT ` ACCIJ&JNT NUMBER- 100-4465_031000 AMT- 6.2 DESC-FICA C-FICA MC& OR SEPT MC FOR SEPT ACCOUNT NUMBER- 100-4470-030000 AMT- 1/k7+.54 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4470-031000 AMT- 7.'-'+5 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4472-030000 AMT- 66.6 SSC-- & ACCOUNT NI_JM�3FR- ._, DESC-FICA MC FOR SEPT 100-447'2-0310c00 AMT- 15.58 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 100-4475-0317000 AMT- =:3. 31 DESC-FICA & ML' FOR ACCOUNT NUMBER- 100-4475-01,1000 AMT- 7.79 DESC-FICA & MC FOR ST .7'; SEPTE ACCOUNT NUMBER- 100-4700-026000 AMT- = r & -�•;�:: DESC-FICA CA MC FOR SEPT ACCOUNT NUMBER- 50-4351-030O00 AMT- 40. 15 ACCOUNT NUMBER- 25c_r- � ,.-. DESC-FICA & MC FOR SEPT 4351-c,:31 ijt,t7 AMT- 9.39 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 250-4352-030000 AMT- 26.51 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 250-4352-031c000 AMT- 6.20 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 50-4353-030000 AMT- 7. 16 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 50-4353-0:31000 AMT- 1 .48DESC-FICA ACCOUNT NUMBER- 250-4354-030000 & MC FOR SEPT ACCOUNT AMT- 16. 1 DESC-FICA. & MC FOR SEPT ACCOUNT NUMBER- 250-4354-031000 AMT- .7;_; ACCOUNT NUMBER- 270-4227-030000 DESC-FICA & MC FDR", SEPT AMT- 40.80 DESC-FICA & MC FOR SEPT ACCOUNT NUMBER- 270-42 7-081001_) AMT- 9. & IIIDESC-FICAMC FOR SEPT