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NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br />(LIN COMER 22325 08/18/88 <br />OUNT NUMBER- 100-4200-160000 AMT- <br />ACCOUNTS PAYABLE PRE -PAID CHECK RE516rER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />08/18/88 <br />1196.00 <br />1196.00 DESC-COLLIN COMER/AIR <br />TICKETS-INV <br />VENDOR TOTAL <br />1196.00 <br />LARRY S%UK 22326 08/18/88 08/18/8B 422.38 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 422.38VENDOk T01AL SILUK/HOTE3BIN SAN DIEOO <br />SOFTWARE, INC 22327 09/19/88 08/19/88 62.96 <br />ACCOUNT NUMBER- 100-4180-16000O ANT- 62.96DESC ARE, INC. <br />VENDORTOTAL2.96 <br />1ST STATE BANK <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT <br />NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT <br />NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER <br />OUNT NUMBER - <br />COUNT <br />neNUMBER- <br />ACCOUNT <br />NUMBER - <br />ACCOUNT <br />NUMBER - <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT <br />NUMBER - <br />ACCOUNT NUMDEft- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER <br />ACPOUNT NUMBER <br />- <br />- <br />- <br />OF NEW* 22328 <br />100-4120-010000 <br />- 100-41?0-01000A <br />100-4150-010000 <br />100-4180-010000 <br />- 100-4190-010000 <br />100-4200-010000 <br />100-4200-011000 <br />100-4230-010000 <br />100-4240-020000 <br />100-4260-010000 <br />100-4260-011000 <br />100-4270-010000 <br />- 100-4270-011000 <br />100-4350-010000 <br />100-4850-020000 <br />100-4360-010000 <br />100-4960-011000 <br />250-4852-020114 <br />250-4354-020246 <br />250-4354-020260 <br />255-4121-020000 <br />270-4120-010000 <br />270-4120-020000 <br />290-4121-0100D0 <br />700-4120-010000 <br />700-4121-010000 <br />700-4121.-020000 <br />730-4120-010000 <br />730-4121-010000 <br />730-4121-011000 <br />22329 <br />ACCOUNT NUMBER- 100-4120-030000 <br />ACCOUNT NUMBER- 100-4150-030000 <br />ACCOUNT NUMBER- 100-4180-030000 <br />ACCOUNT NUMBER- 100-4190-030000 <br />ACCOUNT NUMBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4230-030000 <br />M <br />OB/E6/80 08/26/88 55653.80 <br />AMT- 1885.95 DESC-FSB/SALARIES <br />AMT- 1906.26 DESC-FSB/SALARIES <br />AMT- 2846.02 DESC-FSD/SALARIES <br />ANT- 2307.76 DESC-FSB/SALARIES <br />AIIT- 652.01 DESC-FSB/SALARIES <br />AMT- 18732.33 DESC-FSB/SALARIES <br />AIIT- S434.72 DESC-FSB/SALARIES <br />AMT- 956.35 DESC-FSB/SALARIES <br />AMT- 260.00 DESC-FSB/SALARIES <br />AMT- 976.00 DESC-FSB/SALARIES <br />AMT- 91.50 DESC-FSB/SALARIES <br />AMT- 1371.65 DESC-FSB/SALARIES <br />AMT- 108.90 DESC-FSB/SALARIES <br />ANT- 2201.73 DESC-FSB/SALARIES <br />AMT- 468.76 DESC-FSB/SALARIES <br />AMT- 1966.00 DESC-FSB/SALARIES <br />AMT- 36.30 DESC-FS3/SALARIES <br />AMT- 120.00 DESC-rSB/SALARIES <br />AMT- 420.00 DESC-FSB/SALARIES <br />AMT- 396.15 DESC-FSB/SALARIES <br />AMT- 3409.60 DESC-FSB/SALARIES <br />AMT- 329.00 DESC-FSB/SALARIES <br />AMT- 88.00 DESr-FSB/SALARIES <br />AMT- 89.05 DESC-FSB/SALARIES <br />AMT- 1619.58 DESC-FSB/SA'-ARIES <br />;AMT- 1936.00 DESC-FSB/SALARIES <br />AMT- 1519.75 DESC-FSB/SALARIES <br />AMI- 1506.13 DESC-FSB/SALARIES <br />AMT- 2000.50 DESC-FSB/SALARIES <br />AMT- 217.80 DESC-FSB/SALARIES <br />08/24/BB OB/24/8B 2093.69 <br />AMT- 141.69 DESC-FSB/FICA 8-26-88 <br />AMT- 213.13 DESC-FSB/FICA 8-26-88 <br />AMT- 129.52 DESC-FSB/FICA 8-26-88 <br />AMT- 48.97 DESC-FSB/FICA 8-26-88 <br />AMT- 122.35 DESC-FSB/FICA B-26-88 <br />AMT- 71.82 DESC-FSB/FICA B-26-88 <br />CHECK <br />AMOUNT 1 <br />1196.00 <br />1196.00 <br />422.30 <br />422.39 <br />62.96 <br />62.96 <br />55653.80 <br />2093.69 <br />