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4GE 2 <br />�-C10-02 <br />SNDOR CHECK CHECK. <br />NO •VENIGR NAME NUMBER DATE <br />CCOUNT NUMBER- 700-4121-020000 AMI- <br />CCOUNT NUMBER- 780-4120-010000 AM1- <br />ACCOUNI NUMBER- 730-4121-010000 AMI- <br />ACCOUIIT NUMBER- 730-4121-011000 AMT- <br />22359 09/23/88 <br />ACCOUNT NUMBER- 100-4120-0?..0000 AMT- <br />ACCOUNT NUMBER- 100-4130-030000 AM1- <br />ACCOUNT NUMBER- 100-4150-030000 AMT- <br />ACCOUNI NUMBER- 100-4180-030000 AMT- <br />ACCOUNT NUMBER- 100-4190-0^0000 AMT- <br />ACCOUNT NUMBER- 100-4200-030000 AMT- <br />ACCOUNT NUMBER- 100-4230-030000 AMT- <br />ACCOUNT NUMBER- lOv-4240-030000 AMT- <br />ACI,OUNT NUMBER- 100-4260-030000 AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMI- <br />ACCOUNT NUMBER- 100-4350-030000 AMT- <br />ACCOUNT NUMBER- 100-1860-030000 ANI- <br />ACCOUNT NUMBER- 250-4354-030000 AMT- <br />ACCOUNT NUMBER- 251:-4121-0)00 AMI"- <br />ACCOUNT NUMCZR- 270-4120-030000 AMT- <br />ACCOUNT NUMBER- 290-4121-030000 AMI- <br />ACCOUNT NUMBER- ?00-4120-030000 AMT- <br />ACCOUdT NUMBER- 700-4121.030000 AMI- <br />ACCOUNT NUMBER- 750-4120-00000 AMT- <br />ACCOUNT NUMBEK- 730-4121-030000 AN1- <br />ACCOUNT NUMF'ER- 100-4140-031000 AMT- <br />CCCOUNI NUMBER- 100-4200-031000 Atil- <br />aKAC000NT NUAPER- 250-4S51-031000 AMT- <br />ACCOUNT NUMBER- 250-4354-031000 AMI- <br />ACCOUNT NUMBER- 270-4120-031000 AMT- <br />7900 PUB EMPLOYEES RF.TIRLllx. 22360 09/28/68 <br />ACCOUNT NUMBER- 250-4354-033000 AM1- <br />ACCOUNT NUMBER- 100-4120-0,n000 AMT- <br />ACCOUNT NUMBER- 100-4130-038000 AMI- <br />ACCOUNT NUMBER- 100-4150.033000 AMT- <br />ACCOUNI NUMBER- 100-4180.033000 ANI- <br />ACCOUNT NUMBER- 100-4190-033000 AMT- <br />ACCOUN1 NUMBER- 100-4200-033000 AMI- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-03E•000 AM1- <br />ACCOUNT NUMBER- IOC-4260-033000 AMT- <br />ACCOUNT NUMBER- 100-4270-033000 AM1'- <br />ACLUUNT NUMBER; 100-4350-033000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMI-' <br />ACCOUNT NUMBER- 20-4121-033259 AMT- <br />ACCOUNT NUMBER- 270-4120-033000 AM1- <br />ACCOUNT NUMBER- 290-4121-033000 AMT- <br />ACCOUNT NUMBER- 700-4120-032000 AMT- <br />ACCOUNIS PAYABLE PRE -PAID CHLCK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE UISCOUNI <br />INVOICE NNBR DATE AMOUNT AMUUHT <br />183.99 IIESC-FSB/SALARIES <br />1566.57 DESC-FSB/SALARIES <br />1968.50 ULSC-FSB/SALARIES <br />72.60 DESC-f'SB/SALARIES <br />09/25/80 19'43.41 <br />13B.73 DESC-FSB/FICA <br />19/.15 UESirFSB/FICA <br />184.51 DESC-FSB/FICA <br />129.52 DESC-FSB/FICA <br />48.97 DESC-FSB/FICA <br />91.90 UESC-FSB/FICA <br />68.91 DESC-FSB/FICA <br />20.50 DESC-FSB/FICA <br />78.11 DESC•'FSB/FICA <br />111.31 UESC-FSB/FICA <br />173.86 DESC-FSB/FICA <br />150.22 DESC-FSWFICA <br />12.66 1:ESC-FSB/FICA <br />10.04 UESC-FSB/FICA <br />21.63 DE5C-F'SB/FICA <br />13.3E DESC-FSB/FICA <br />71.91 9ESC-FSB/FICA <br />156.80 IiLSC-FSB/FICA <br />72.28 DESC-FSB/FICA <br />147.28 PFSC-FSB/FICA <br />23.75 DESC-FSB/MEUICARE <br />15.61 UESC-FSB/MEUICARL <br />.13 DES0458/MEDICARE <br />4.27 DESC-FSB!MEDICARE <br />.46 iESC-F'SB/MEDICARE <br />VENUGR TOIAL 50308.68 <br />09/23/88 4328.19 <br />7.16 DESC--PERA/PENSIONS <br />C+9.51 Ot:SC-PERA/PENSIONS <br />111.5." DESC-PERA/FEN310NS <br />120.95 DESC-PERA/PENSIUNS <br />22.7C DESC-PERAIPENS10"S <br />27.71 DESC-PERA/PENSIONS <br />52.01 UESC-PERA/PENSIONS <br />7242.54 DLSC-7ERA/FEN5IONS <br />11.60 DESC-PEkA/PENSION: <br />44.20 DESC-PEkA/PE'NSIONS <br />67.90 UESC-PEkA/PENSIONS <br />109.07 DESC-PERA/PENSIONS <br />85.54 UESC-PERA/PENSIONS <br />5.68 DESC-PERA/PENSIONS <br />13.9E ULSC-PERA/PENSIONS <br />/.57 DE5C-PEkA/"PENSIONS <br />42.29 UESC-PERA/PENSIONS <br />CHECK I <br />AMOUNT <br />1943.411 <br />50:08. <br />.22d.1 <br />