Agenda Packets - 1993/12/13 - Laserfiche WebLink

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. 6 ACCOUNTS PAYABLE PRE-PAID �E� �GIS�R 10-02 �� MOUNDS VIEW ' JR CHECK CHECK • INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT NUMBER- 100-4350-010000 AMT- 3516.22 DESC-GROSS FOR 12/10/93 PAYROLL ��jUNl NUMBER- 100-4360-010000 ANT- 2333.60 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4360-011000 AMT- 1191 .30 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4351-020002 ANT- 36.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4351-020036 ANT- 60.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4351-020011 AMT- 229.50 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4351-020042 AMT- 38.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4351-V20260 AMT- 252.66 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4352-020104 AMT- 1.3.75 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4352-020130 ANT- 33,00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4352-020260 AMT- 252.66 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4353-020260 AMT- 252.66 DESC-GROSS FOR .12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020229' AMT- 42.00 DFF -:-G2U]39 Fn LL ACCOUNT NUMBER- 250-4354-020231 AMT- 28-00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020233 ANT- 49.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020237 • ANT- 21 .00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER_ 250-4354-020238 AMT- 23.00 DESC-G' dS FOR 12/10/93 PAYROLL � ACCOUNT NUMBER- 250-4354-020'. AMT- 21 .00 DESC-GROSS FOR 12y10/93 PAYROLL ACCOUNT NUMBE.. 250-4354-020241 AMT- • 14.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020245 ANT- 14.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020253 ANT- 42.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020254 AMT- 7.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020255 AMT- 21 .00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 250-4354-020256 ANT- 21 .00 DESC-GROSS FOR 12/10y93 PAYROLL ACCOUNT NUMBER- 250-4354-020260 AMT- 252.66 DESC-GROSS FOR 12/10/93 PAYROLL AlkUNT NUMBER- 270-4120-0200O0 AMT- 424.40 DESC-GROSS FOR 12/10/93 PAYROLL 4 'LINT NUMBER- 290-4121-010000 AMT- 756.65 DESC-GROSS FOR 12/10/93 PAYROLL A:COUNT NUMBER- 700-4120-010000 AMT- 1968.80 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 700-4121-010000 AMT- 2784.00 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 700-4121-011000 ANT- 22. 10 DESC-GROSS FOR 12/10y93 PAYROLL ACCOUNT NUMBER- 730-4120-010000 ANT- 1968.80 DESC-GROSS FOR 12/10/93 PAYROLL • ACCOUNT NUMBER- 730-4121-010000 AMT- 2760.80 DESC-GROSS FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 730-4121-011000 ANT- 476.52 DESC-GROSS FOR 12/10/93 PAYROLL 38888 12/10/93 12y09/93 2032.25 2032.25 ACCOUNT NUMBER- 100-4100-030000 ANT- 23.25 DESC-FICA,& MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4200-030000 AMT- 901 .29- DESC-FICA & MC FOR 12/10/93 PAYROLL UMBER= 100=4120+030000 AMT- 148.14 DESC-FICA & M[ FOR 12/10/93 PAYROLL • � ACCOUN `' w F - ^00- 20-o2 `o) u '-- L? • ci-2-- C` 9, , ' -: 2''^ 1' 3 T'_ ...- ACCOUNT ACCDUNT NUMBER- 100-4150-030000 AMT- 243.05 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4150-031000 AMT- 56.85 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4180-030000 AMT- 248. 15 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4180-031000 AMT- 58.03 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4190-030000 AMT- 133.92 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4190-031000 AMT- 32.49 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4200-030000 AMT- 141.47 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4200-031000 AMT- 101.34 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-FICA & MC FOR 12/10/93 PAYROLL ACCOUNT NUMBER- 100-4260-030000 AMT- 105.90 DESC-FICA & MC FOR 12/10/93 PAYROLL 4110