Agenda Packets - 1992/09/14 - Laserfiche WebLink

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' DE 2 ' ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW COR CHECK CHECK INVOICE INVOICE DISCOUNT rHFC VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN •UNT NUMBER- 250-4351-020260 ANT- 290.60 DESC-GROSS FOR 08/21/92 PAYROLL kLLOUNT NUMBER- 250-4352-020130 ANT- 42.28 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4352-020260 AMT- 479. 10 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4353-020260 ANT- 290.60 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020229 ANT- 91.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020231 ANT- 139.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020233 ANT- 153.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020227 ANT- 96.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020238 AMT- 7.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020241 ANT- 69.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020253 ANT- 112.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4354-020255 AMT- 111 .00 DESC-GROSS FOR 08/21/92 PAYROLL cr,n}/\` w/ Wq';:"- "70-4354-020256 AMT- 7.00 DESC-GROSS FOR 08/21y92 PAYROLL CCOUmTNUMBER- 250-4354-020260 AMT- 290.60 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 255-4121-020000 ANT- 204.75 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 270-4120-020000 ANT- 606.55 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 290-4121-010000 ANT- 480.00 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 700-4120-010000 ANT- 2464.89 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 700-4121-010000 ANT- 2260.80 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 700-4121-011000 ANT- 468.01 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 700-4121-020000 AMT- 809.20 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 730-4120-010000 AMT- 2464.88 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 730-4121-011000 ANT- 198.62 DESC-GROSS FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 730-4121-020000 AMT- : 809.20 DESC-GROSS FOR 08/21/92 PAYROLL 37757 08/21/92 08/21/92 3095.25 . 3095.2 4��OUNT NUMBER- 100-4120-030000 ANT- 263.72 DESC-FICA & MC FOR 08/21/92 PAYROLACCL �--OUNT NUMBER- 100-4120-031000 ANT- 61 .68 DESC-FICA & MC FOR 08/21/92 PAYROLL . OUNT NUMBER- 100-4130-031000 ANT- 23.54 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4130-030000 ANT- 100.63 DESC-FICA & MC FOR 08y21/92 PAYROLL CCOUNT NUMBER- 100-4150-030000 ANT- 223.96 DESC-FICA &- MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4150-031000 ANT- 53.53 DESC-FICA & MC FOR 03/21/92 PAYROLL ACCOUNT NUMBER- 100-4180-031000 ANT- 34.39 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4180-030000 ANT- 147.09 DESC-FICA & MC FOR 08/21/92 PAYROLL CCOUNT NUMBER- 100-4190-030000 ANT- 92.72 DESC-FICA & MC FOR 03/21/92 PAYROLL ACCOUNT NUMBER- 100-4190-031000 ANT- 21 .69 DESC-FICA & NC FOR 08/21/92 PAYROLL � CCOUNT NUMBER- 100-4200-030000 ANT- 110.63 DESC-FICA &' MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- - L ^r,r'17. w,q r- i0n-4r4o-0.2!000 AMT- 5.95 DESC-FICA & MC FOR 08/21/92 PAYROLL ACC-HNT NUMBER- 100-4240-030000 ANT- 25.42 DESC-FICA & MC FOR 08/21/92 PAYROLL � ACC ---NT NUMBER- 100-4260-030000 AMT- 68.50 DESC-FICA & MC FOR 08/21/92 PAYROLL . ACCOUNT NUMBER- • 100-4260-031000 ANT- 16.02 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCNT NUMBER- 100-4270-030000 AMT- 179.32 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4270-031000 AMT- 41 .94 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4350-030000 AMT- 184.47 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4350-031000 ANT- 43. 14 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 100-4360-030000 AMT- 208.82 DESC-FICA & MC FOR 08/21/92 PAYROLL ACNNT NUMBER- 100-4360-031000 ANT- 48.84 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4351-030000 AMT- 32.87 DESC-FICA & MC FOR 08/21/92 PAYROLL ACCOUNT NUMBER- 250-4351-031000 ANT- 7.69 DESC-FICA & MC FOR 08/21/92 PAYROLL 411/ . .