Agenda Packets - 1991/05/28 - Laserfiche WebLink

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' ` 8E ' 2 ACCOUN[S PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW +00411 CHECK CHECK INVOICE INVOICE D1SC8UNf CHECK NO W»OR NAME NUMBER DAlE INVOICE NMBR EWE AMOUNT AMUUHl AMUUNl ACCOUNT NUMBER- 250-4351-020014 AMT- 56.88 DESC-GROSS FOR 05-17-91 ACCOUNTNUMBER- 250-4351-020039 AMT- 31.81 DESC-GRUSS FOR 05-1/-91 ACCOUNT NUMBER- 250-4351-020042 ANT- 169.13 ',ESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4351-020260 ANI- 100.40 UESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4352-020114 ANT- 196.00 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- 250-4352-020260 ANT- 100.40 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- 250-4353-020260 AM[- 100.40 DESC-GKUSS FUR 05-1/-91 ACCOUNT NUMBER- 250-4354-020226 AMl- 28.00 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- , 250-4354-020229 AMT- 42.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020231 AMT- 63.00 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- 250-4354-020233 AMT- 217.00 D6GC-GRUSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020237 AMI- 147.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020238 AM[- 28.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020241 AM[- 14.00 DESC-GROSS FUR Os-17-91- ACCOUNT NUMBER- 250-4354-020244 AMT- 28.00 DESC-GRUSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020253 ANT- 63.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020254 AMl- 28.00 DESC-GROSS FUR 05-17-91 ACCOUNT NUMBER- 250-4354-020255 AMT- 112.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020256 AMI- 14.00 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 250-4354-020260 AMT- 177.90 DESC-GROSS FUR 05-17-91 ACCOUNT NUMBER- 270-4120-020000 AMT- 400.00 DESC-GROSS FUR 05-17-91 T NUMBER- 275-4451-020000 AMT- 334.25 0ESC-GROSS FOR 05-1/-91 A4NT NUMBER- 700-4120-010000 ANT- 2512.27 DESC-GROSS FOR 05-17-91 _ N��/NT NUMBER- /00-4121-010000 ANT- 2176.00 DESC-GROSS FUR 05-17-91 ACCOUNT NUMBER- 700-4121-011000 AM7- 10.20 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- 700-4121-020000 ANT- 183.15 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 730-4120-010000 AMT- 2203.27 DESC-GROSSFUk 05-17-91 ACCOUNT NUMBER- 730-4121-010000 ANT- 2197.60 DESC-GROSS FOR 05-1/-91 ACCOUNT NUMBER- 730-4121-011000 ANI- 374.50 DESC-GROSS FOR 05-17-91 ACCOUNT NUMBER- 730-4121-020000 AM[- 183.15 DE:GC-GROSS FOR 05-1/-91 35030 05/17/91 05/17/91 2334.99 2334.99 ACCOUNT NUMBER- 100-4120-030000 AM[- 202.26 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4120-031000 AMI- 47.30 DESC-FICA/MC FOR 05-17-91 ACCOUNT N||MHFR- 100-4130-030000 AM[- 87.79 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4130-031000 AMI- 20.53 DESC-FICA/MC FOR 05-17-91 ACCUUNT NUMBER- 100-4150-030000 AMT= 203.518FSC=FlCA/HCFOR 0')~17~91� ACCOUNT NUMBER- 100-4150-031000 AM]- 47.61 DESC-FlCA/MC FUR O5-17-91 ACCOUNT NUMBER- 100-4180-030000 AM[- 73.95 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4180-031000 AMI- 17.30 DESC-FICA/MC FUR 05-17-91 ACCOUNT NUMBER- 100-4190-030000 ANT- 43.50 DESC-FICA/MC FUR 05-17-91 ACCOUNT NUMBER- 100-4190-031000 ANI- 13,27 MSC-FHA/MI, FOR 05-17-91 ACCOUNT NUMBER- 100-4200-030000 AMT- 88.82 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4200-031000 ANT- 60.05 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4240-030000 ANT- 18.40 MSC-FICA/NC FOR 05-17-91 ACCOUNT NUMBER- 100-4240-031000 ANT- 4.30 DESC-FICA/MC FOR 05-17-91 ACCOUNT NUMBER- 100-4260-030000 AM[- /2.98 DESC-F1CA/MC FOR 05-17-91 A ' NT NUMBER- 100-4260-031000 AMT- 17.07 DESC-FICA/MC FOR 05-17-91 A N[ NUMBER- 100-4270-030000 AMT- 158.36 DESC-FICA/MC FOR 05-17-91 A[cu�}NT NUMBER- 100-4270-031000 ANT- 37.04 DESC-FICA/MC FOR 05-17-91 _