Agenda Packets - 1990/01/22 - Laserfiche WebLink

Home Browse Search

AGE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER ,-C10-'02 MOUNDS VIEW =NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 'UNT NUMBER- 100-4:160-010000 AMT- 996.80 DESC-GROSS FOR FIRST WEEK OF 1990 UNT NUMBER- 100-4360-011000 AMT'- 169.77 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4360-020000 AMT- 199.82 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4351-020021 AMT- 5.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020234 AMT- 17.50 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020237 AMT- 45.50 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020244 AMT- 56.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020250 AMT- 56.00 DESC-GROSS FOR FIRST WEEK OF 1990 21648 01/12/90 01/23/90 3889.45 3899.41 ACCOUNT NUMBER- 270-4120-020000 AMT- 45.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 290-4121-010000 AMT- 106.25 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4120-01.0000 AMT- 766.05 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4121-010000 AMT- 996.80 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4121-011000 AMT- 112.14 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4120-010000 AMT- 863.29 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4121-010000 AMT- 999.92 DESC-GROSS FOR FIRST WEEK OF 1990 21649 O1. 12j90 01/23/90 2395. 9 2395.3L . _- ACCOUNT NUMBER- :1.00-4100-031000 AMT- 7.98 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4120-030000 ANT- 260.39 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4130-030000 AMT- 76.26 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT' NUMBER- 100-4150-030000 AMT- 104.01 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4180-0:30000 AMT- 92.23 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4190-030000 AMT- 24.48 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4200-030000 AMT- 48.03 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4200-031000 AMT- 15.27 DESC-FICA AND MED. FOR LAST WEEK 89 A •COUNT NUMBER- 100-4240-030000 AMT--11 10.34 DESC-FICA AND MED. FOR LAST WEEK 89 UNT NUMBER- 100-4260-030000 A1'!T- 35.22 DESC-FICA AND MED. FOR LAST WEEK 89 OUNT NUMBER- 100-4270-030000 AMT- 66.96 DESC-FICA AND MED. FOR LAS1 WEEK 89 ACCOUNT NUMBER- 100-4350-030000 AMT- 109.90 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4350-031000 AMY- 14.99 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4360-030000 AMT- 89.43 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 1.00-4360-031000 AMT- 6.98 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4351-030000 AMT-- 1.91 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4351-031000 AMT- 6.25 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4354-031000 AMT- 1.32 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 27O-4120-031000 AMT- 1.04 DESC-FICA AHD MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 700-4120-030000 AMT- 35.01 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 700-4121-030000 AMT- 79.62 DESC-FICA AND MED. FOR LAST WEEK 39 ACCOUNT NUMBER- 730-•41:0-0.30000 AMT- 05.67 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 730-4121-030000 AMT- 107.97 DESC-FICA AND MED. FOR LAS1 WEEK 89 ACCOUNT NUMBER- 100-4120--030000 AMT- 121.03 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4130-030000 AM1 72.19 DESC-FICA AM MED. FOP 1ST WEEK 90 ACCOUNT NUMBER- 100-4150 -030000 AMT- 125.14 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4180-0:30000 AMT- 136.04 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-41470-O20000 AMT- 320.29 DESC-F'CCA AND MED. FOR UST WEEK 'dO ACCOUNT NUMBER- 100-4200-030000 AMT- 50.46 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4200.-031000 ANT- 17.08 DESC-FICA AND MED,. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4260••-030000 ANT- 38.43 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT HUMBER- 100-4270-0300000 AMT-- 79.12 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4350-0.20000 AMT- 130.26 DESC-FICA AND MED. FOR 1ST WEEK 90