Agenda Packets - 1990/01/22 - Laserfiche WebLink

Home Browse Search

AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT NUMBER- 1OO-435O-O31OOO AMT- 5.3O DESC-FICA AND MED. FOR 1ST WEEK 9O •ouNr OUNT NUMBER- 100-4360-030000 AMT- 89.25 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4360-031000 AMT- 2.90 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4351-030000 AMT- .38 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4354-030000 AMT- 3.21 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4354-031000 ANT- 1.93 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 290-4121-030000 AMT- 8.13 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 700-4120-030000 ANT- 41.79 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 700-4121-030000 AMT- 84.84 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 730-4120-030000 AMT- 49.21 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 730-4121-030000 AMT- 76.50 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 270-4120-031000 AMT- .65 DESC-FICA AND MED. FOR 1ST WEEK 90 VENDOR TOTAL 60235.70 60235.7( 7900 PUB EMPLOYEES RETIREM* 21650 01/12/90 01/23/90 3797.25 3797.2' ACCOUNT NUMBER- 250-4351-033000 AMT- 1.12 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4120-033000 AMT- 21.24 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4130-033000 ANT- 44.67 DESC-PERA FOR LAST WEEK OF 39 ACCOUNT NUMBER- 100-4150-033000 AMT- 69.80 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4180-033000 AMT- 29.16 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4190-033000 AMT- 14.34 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4200-033000 AMT- 28.13 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4200-034000 AMT- 1228.95 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4240-033000 AMT- 6.06 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4260-033000 AMT- 23.35 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4270-033000 ANT- 44.66 DESC-PERA FOR LAST WEEK OF 89 IOUNT NUMBER- 100-4350-033000 AMT- 76.63 DESC-PERA FOR LAST WEEK OF 89 OUNT NUMBER- 100-4360-033000 AMT- 55.10 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4120-032000 AMT- 22.47 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4120-033000 AMT- 26.73 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4121-033000 AMT- 53.87 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4120-032000 AMT- 22.47 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4120-033000 AMT- 27.10 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4121-033000 AMT- 65.95 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 250-4351-033000 ANT- .28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4120-033000 ANT- 22.29 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4130-033000 ANT- 42.28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4150-033000 AMT- 73.29 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4180-033000 AMT- 48.61 DESC-PERA FOR FIRS| WEEK OF 1990 ACCOUNT NUMBER- 100-4190-033000 AMT- 15.05 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-033000 AMT- 29.55 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-034000 AMT- 1278.51 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4230-034000 AMT- 26.61 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4260-033000 AMT- 22.51 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4270-033000 AMT- 46.33 DESC-PERA FOR FIRST WEEK OF 1990 ACCDUNT NUMBER- 100-4350-033000 ANT- 76.28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4360-033000 AMT- 52.26 DESC-PERA FOR FIRST WEEK 01- 1990 ACCOUNT NUMBER- 250-4354-033000 AMT- 1.88 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 290-4121-033000 AMT- 4.76 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4120-032000 AMT- 23.61 DESC-PERA FOR FIRST WEEK OF 1990