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AGE 2 <br />P-C10-02 . <br />ENDOR <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHFCK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />COUNT NUMBER- 100-4190-030000 <br />wXCOUNT NUMBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4240-030000 <br />ACCOUNT NUMBER- 100-4260-030000 <br />ACCOUNT NUMBER- 100-4270-030000 <br />ACCOUNT NUFiBER- 100-4350-C30000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 250-4354-030000 <br />ACCOUNT NUMBER- 255-4121-030259 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUMBER- 290-4121-OSOOOO <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ACCOUNT NUMBER- 730-4120-OSOOOO <br />ACCOUNT NUMBER- 730-4121-030000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBER- 2SO-4351-031000 <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOUNT NUMBER- 250-4354-031000 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AOT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />0050 ICMA RETIREMENT CORPO* 22500 12/30/88 <br />ACCOUNT NUMBER- 100-4120-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br />3636T STATE BANK OF NEW* 22501 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER,- 100-4190-010000 <br />ACCOUNT NUMBER- 100-420C-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 500-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 100-4360-011000 <br />ACCOUNT NUMBER- 250-4351-020011 <br />ACCOUNT NUMBER- 250-4351-020014 <br />ACCOUNT NUMBER- 250-4351-020015 <br />ACCOUNT NUMBER- 250-4351-020042 <br />ACCOUNT NUMBER- 250-4354-020233 <br />48.97 DESC-FSB/FICA <br />91.44 DESC-FSB/FICA <br />19.53 DESC-FSB/FICA <br />82.75 DESC-FSB/FICA <br />95.50 DESC-FSD/FICA <br />175.07 DESC-FSB/FICA <br />153.32 ➢ESC-FSB/FICA <br />21.78 DESC-FSB/FICA <br />10.04 DESC-FSB/FICA <br />22.08 DESC-FSB/FICA <br />8.92 DESC-FSB/FICA <br />70.37 DESC-FSB/FICA <br />147.56 DESC-FSB/FICA <br />70.35 DESC-FSB/FICA <br />155.69 DESC-FSB/PICA <br />14.69 DESC-FSB/MEDICARE <br />2.86 DESC-FSB/MEDICARE <br />7.69 DESC-FSB/MEDICARE <br />1.51 ➢ESC-FSB/MEDICARE <br />8.80 DESC-FSB/MEDICARE <br />VENDOR TOTAL 1739.05 <br />12/30/88 162.56 <br />81.29 DESC-ICMA/PENSIONS <br />81.28 DESC-ICMA/PENSIONS <br />VENDOR TOTAL 162.56 <br />12/30/88 <br />AMT- 1885.95 <br />AMT- 1876.58 <br />AMT- 2981.03 <br />AMT- 1737.69 <br />AMT- 6S2.01 <br />AMT- 19089.54 <br />AMT- 39.87 <br />AMT- 367.08 <br />AMT- 956.36 <br />AMT- 260.00 <br />AMT- 990.40 <br />AMT- 111.42 <br />AMT- 1338.09 <br />AMT- 2566.19 <br />AMT- 197.75 <br />AMT- 1967.86 <br />AMT- 73.68 <br />AMT- 31.50 <br />AMT- 34.50 <br />AMT- 324.00 <br />AMT- 140.00 <br />AMT- 7.88 <br />12/30/88 46063.25 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSD/SALARIES <br />DESC-FSB/SALARIES <br />➢ESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB./SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />CHECI <br />AMOUN <br />1789.0 <br />162.` <br />162.5 <br />46063.2 <br />