Agenda Packets - 1988/11/14 - Laserfiche WebLink

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A- VENDOR NAME AMOUNT NUMBER - ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT COUNT NUMBER- NUMPER- ..jMBER- NUMBER- NUMBER- HUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- 1lUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- ACCOUNTS PAYABLE PRE -PAID MOUNDS VIEW CHECK CHECK. INVOICE NUMBER DATE INVOICE NMBR DATE 730-4121-011000 AMT- 221.04 DESC-GGROSSFOR 224e^ +�/21/68 100-4350-030�_. AMT- 172.91 DESC-FICA AND 270-4120-030000 AMT- 21.75 DESC-FICA AND 100-4120-030000 AMT- 138.73 IIESC-FICA AND 100-41$0-030000 AMT- 114.18 DESC-FICA AND 100-4150-030000 AMT- 185.02 DESC-FICA AND 100-4180-030000 AMT- 12>.52 DESC-FICA AND 100-4190-030000 AMT- 48.97 DESC-FICA AND 100-4200-030000 AMT- 90.71 DESC-FICA AND 100-4200-031000 AMT- 14.69 DESC-FICm AND 100-4230-030000 AMT- 68.91 IIESC-FICA AND 100-4240-030000 AMT- 19.53 DESC-FICA AND 100--4260-030000 AMT- 79.96 DESC-FICA AND :00-4270-030000 AMT- 102.26 DESC-FICA AND 100-4360-030000 AMT- 156.01 DESC-FICA AND 250-4351-031000 AMT- 4.36 DESC-FICA AND 250-4354-030000 AMT- 23.14 DESC-FICA AND 250-4354-031000 AMT- 8.65 DESC-FICA AND 255-4121-030000 AMT- 10.04 DESC-FICA AND 290-4121-030000 AMT- 35.67 DESC-FICA AND 700-4120-030000 AMT- 91.39 DESC-FICA AND 700-4120-031000 AMT- 37.79 DESC-•FICA AHD 700-4121-030000 AMT- 174.53 DESC-FICA AND 730-4120-030000 AMT- 72.78 DESC-FICA AND 730-4121-030000 AMT- 158.23 A14D VENDOR TOTAL PUB EMPLOYEES RETIREMO 22403 ACCOUNT NUMBER- 100-4120-033000 ACCCUNT NUMBER- AOO-4130-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- JOO-4200-034000 ACCOUNT NUMBER- 100-4240-033000 ACCOUNT NUMBER- 100-4260-033000 ACCOUNT NUMBER- !00-4270-033000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNT NUMBER- 100-4360-033000 ACCOUNT NUMBER- 250-4354-033000 ACCOUNT NUMBER- 255-4121-033259 ACCOUNT NUMBER- 270-4120-033000 ACCOUNT NUMBER- 290-4121-033000 ACCOUNT NUMBER- 700-4120-033000 eCCOUNT NIIMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4121-033000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4120-032000 CHECK REGISTER INVOICE DISCOUNT AMOUNT AMOUNT 10-28-88 PAYROLL 1959.73 MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR r-.)SCARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE FOR MEDICARE F02 MEDICARE FOR 51047.20 10-28-88 10-28-89 10-28-88 10-28-88 10-28-88 10-28-88 10-28-BB 30-28-88 10-28-88 10-28-88 10-28-88 10-28-88 10-28-88 10-28-88 10-28-88 10-28-88 10-28-80 10-28-88 10-28-BB 10-28-88 10-28-88 10-2B-88 10-28-88 10-28-88 CHECK AMOUNT " 1959.73 51047.20 10/21/PB 10/21/88 3264.B9 8264.69 AMI- 39.51 DESC-PERA FOR 10-28-88 PAYROLL AMT- 64.62 DESC-PERA FOR 10-28-88 PAYROLL AMT- 121.24 DESC-PERA FOR 10-28-88 PAYROLL AMT- 22.79 DESC-PERA FOR 10-28-86 PAYROLL AMT- 27.71 DESC-PERA FOR 10-28-80 PAYROLL AMT- 51.33 DESC-PERA FOR 10-28-88 PAYROLL AMT- 2181.51. DESC-PERA FOR 10-28-88 PAYROLL AMT- 11.05 DESC-PERA FOR 10-28-88 PAYROLL AMT- 4-.25 DESC-PERA FOR 10_28-88 PAYRCLL AMT- 62.83 DESC-PERA FOR 10-28-88 PAYROLL AMT- 109.07 DESC-PERA FOR 10-28-88 PAYROLL AMT- 89.01 DESC-PERA FOR 10-28-88 PAYROLL AMT- 13.10 DESC-PERA FOR 10-28-88 PAYROLL AMT- 5.68 DESC-PERA FOR 10-28-BB PAYROLL AMT- 13.98 DESC-PERA FOR IO-28-88 PAYROLL AMT- 20.18 IIESC-PERA FOR 30-28-88 PAYROLL AMT- 60.13 DESC-PERA FOR 10-28-88 PAYROLL AMT- 42.30 DESC-PERA FOR 10-28-88 PAYROLL AMT- 9tl.7: DE5C-FERA Fin . _20_o6 1• �AYPnl I AMT- 49.74 DESC-PERA FOR 10-2B-88 PAYROLL AMT- 42.29 DESC-PERA FOR 10-28-BO PAYROLL