Agenda Packets - 1989/03/13 - Laserfiche WebLink

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• 2 ACCcum PAYAB.E PRE-PA:D UiiECK YEO18fE-R .10-02 MOWUI VIED )OR CHECK CHECK INVOICE INVOICE O:ECU! ? ::PECK. 1 VENDOR NAME NUMBED DAT. INVOICE Nr1bR DATE AMOL•r11 AMC'!::T A"O :1 ACCOUNT N1.'!!Et. - 2`01-4S`4-020Z-= Ali-- _..`•C DEcC L OSS FOR 02-24-59 PAY CLL ACCOUNT NUMBER- 250-4354-020260 W - 2?.O3 DESC-0302S FOR 02-24-89 PAY.(CLL ACCOUNT NUI1PER- 2a5-412t-)20009 40T- AS. 13 D'r:SC-EitZ49 FOR 02-24-59 ACCOUNT NL!!!P,ER- 290-4121-010000 AMT- 748.95 DESC-GROSS FOP 02-24-9Y PAYROLL ACCOLIIT \UMBER- 7CO-4120-010000 ANT- 1612.15 DESC-GROSS FOR 02-24-59 ?A73OLL ACCDUii. NUMBER- 700-4!21-010000 AMf- 19?3.60 DESC-GROSS FOP 02-24-67' PAYROLL ACCOUNT NU:':BER- 700-4121-01vM0 AMT- 130.23 CEEC-CROSS FOR 02-C4-89 PAYROLL ACCOUNT NUMBER- 7 0-4:20-010000 AMI- 1628.96 DcSC-'3Yd 5 FOR 02-24-99 PAYROLL ACCCUN'f NUMFEd- 73:-4121-01O000 MIT- 2002.44 OESC-ERL-ES FCR 02.24-9? PAYROLL ACCOUNT NUMBER- 730-4121-011000 AMI- 207.15 DESC-GRCGS FOR 02-24-89 PAYROLL ; 212211 02124/8? 02/24/69 2282.60 ACCOUNT NUMBER- 100-4120-030000 AMI- 144.23 DESC-FICA E MC FOR 02=24-37 PAYROLL ACCUn!T NLI1-£.. I.. .,t-dc'0)O0 AMT- 292.47 DES_A 3 C °C,� '" '3•yv PA'fRGG. ACCOUNT NUMBER- 100-rq.:i-930000 ANT- 224.31 DES. -FICA 8 MC FR].. :_-4-89 PAY`!CL ACCOUNT NIJMEER- :OC 41?0 J.0 0O ?AT- 1:i/.47 OSPC•r'CA 9, i1C F_R JZ ^4-99 PAinULL ACCOUKf NUMBER- IOv-4190-C31000 AM!- 3.92 DESC-PICA E MC FO' OZ-24-99 PAYROLL_ ACCOUIIT 1+UMPEk- 100-4i99-' 0000 ANT- 48.57 DLEC-FICA i 7C FOR 02-24-89 PA.19" !. ACCOUNT NUMBER- 100-42O0-0d0000 A!^I- 94.32 DESC-FICA _ MC FOR 02-24-69 PAtH:J_ ACCOUNT N!:"Pt3- 100-4200-0£1000 AMT- 14.69 IF; ESC-EtCA . MC FOR 02-24-89 PAfH5LL �lUN' NUMBER- 100-4ZM-03C000 AM-73.04 Dv -SC -FICA t MC FOR 02-24-89 PAYROLL ]UNT NUMBER- 100-4260-CU000 ANT- B2.95 i:ESC-F:CA t. MC FOR 02-24-39 PAYSCLL ACC0Ur1T NUMBER- 100-42?0-030000 A.Mf- 1"s:.21.1 DESC-FILA d MC FC:l 42- 4-89 PAYRI'L A0001111T NUMBER- 100-43`0-9^-OC•)0 ANT- 2.5.95 D:EC'-riCA t. MC r-UR 02--24-4Y PA'rAOLL ACCCL N 7 !1 MOU- 100-4^.`0-0^1000 Arl- 19.32 DE3-C-F TOO., & MC FOR 02-54-3r PA7k:'L_ 2CCOL':.. ..._.'ft. 10C-436C-.9:0')'),) iiMf- 15i./7 DES: -FICA L X FAR 02 A.CCOU";7 2`0-4391-0810UC• A^;- :5.4:, DESC-FICA . M FCi: 02-24-89 PAYR,.�__ Af,'- Lt ! !+U;!F _v- M-43P.4-0':MC0 AlT- _.59 0 8C-FICd L �iC 'r!)P •J_ �4-89 PA't'.'UL: ACCOUNT N07!8E_- 2vJ-43`4-O31000 An - �?.4` DESO-FICA ° MC FOR 02-24-8? ACCOUNT 1:L1nn 2t1 4l2:-:%';QG) ?.MT- 5.52 LCEC-FICA °, M^ F':k ')2 :.f.; 9 PA'tKI .L ACCOUNT NU; BE - 290-4121-) iMOO AMT- 41.22 -FICA 3 MC FOR 02-24-89 PAYh:C_'_ ACCOI:.yT NL.PE. 700 4120-OE:0.00 AAT- 81.24 DESC-FICA 3 AC FOR 02-24-39 PAYFCLL ACCOUNT NUMBER- 700-4121-4?000C' AMT- 159.34 DESC-FICA E Ml FOP 02-2A-S9 PAYROLL ACCOUNT NUMBER- 730-412')-030000 :MT- 82 49 DE, C-P:C'A 3 "C FUR 02-24-89 PAMOLL ACCOUN! D:UMPEN- 7$0-4121-030000 AM' 171.44 PESO-FII:A S MC FOR 02--::4-P.9 PAYROLL kZ.'k' 2:222 0"_. _-i e9 . _ S? .9: - _ ...