Agenda Packets - 1989/03/27 - Laserfiche WebLink

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VENDOR NAME 04 SUE LINT: ACCOUNT NUMBER- U S POSTMASTER ACCOUNT NUMBER - ACCOUNTS PAYABLE PRE -PAID MOUNDS VIEW INVOICE CHECK CHECK DATE NUMBER DATE INVOICE NMBR VENDOR TOTAL CHECK REGISTER INVOICE DISCOUNT CHECK I AMOUNT AMOUNT AMOUNT T' 45.00 01/22/89 175.88 SSMENT 21254 031 '/89 t75.B8 DESC-SUE LINK/REF115 89 ASSE 275-4450-352000 AMT- VENDOR [OPAL 21255 03/22/89 340.00 700-4120-330000 AMT- COMMONWEALTH RESOURCEA 21256 03/22/89 ACCOUNT NUMBER- 100-4120-363000 AMT- I PUB EMPLOYEES RE;9GEg120-033000 03AMT/89 ACCOUNT NUMBER- AMT- ACCOUNT NUMBER- 100-4150-033000 AMT- ACCOUNT NUMBER- 100-4150-033000 AMT- ACCOUNT NUMBER- 100-4180-033000 AMT- ACCOUNT NUMBER- 100-4190-033000 AMT- ACCOUNT NUMBER- 100-4200-n33000 ACCOUNT NUMBER- 100-4200-034000 AMT- pCCOUNT NUMBER-100-4240-033000 AMI- ACCOUNT NUMBER- 100-4260-03S000 AMT- ACCOUNT NUMBER- 100•-427T-033000 AMT- p {NT NUMBER- 100-4350-033000 AMT- A ANT NUMBER- 100-4360-033000 AMT ACCOUNT NUMBER- 250-4354-033000 AMT- 255-4121-033259 AMT- ACCOUNT NUMBER- AMT- ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 AMT- ACCOUNT HUMBER- 700-4121-0320000 AMT- ACCOUNT NUMBER- 730-4120-03200 720'4120-033000 ACCOUNT NUMBER" AMT- 730-4121-033000 ACCOUNT HU'10B . 36 1ST STATE BLANK OF NEW* 21258 ACCOUNT NUMBER-00-4120-010000 _ 100-4130-010000 ACCOUNT NUMBER 100-4150-010000 ACCOUNT NUMBER- 00-4180-010000 ACCOUNT NUMBER.- 100-4180-020000 ACCOUNT NUMBER- 100-4190-010000 ACCOUNT NUMBER- 100-4200-010000 ACCOUNT NUMBER- 100-4200-011000 ACCOUNT NUMBER- 500-4200-020000 ACCOUNT NUMBER- 100-4230-01�'C00 ACCOUNT NUMBER- 100-4240-02000 ACCOUNT NUMBER- 100-4260-010000 ACCOUNT NUMBER- ME 03/22/99 340.ST 00 DESC-U S POSTMAST34,100 OTR CARDS VENDOR TOTAL 03/22/89 390.00 390.00 DES C-COMMONWEALTN390SOORC-SECTH 89 VENDOR TOTAL 03/22/89 �i 80.35 40.29 DESC-PERA/PENSIONS 35.70 DESC-PERA/PENSIONS 132.44 DESC_pERA/PENSIONS 23.56 DESC-PEFA/PENSIONS 27.71 DES C-PERA/PENSIONS 53.37 DES C-PERA/PENSIG NS 2640.83 DESC-PERAiPEN5I0NS 1i.49 DESC PERA/PENSIONS 47.11 DES C-PERA/PENSIONS 133.53 DESC-PERA/PENSIONS 129.27 DES C-PERA/PENSIONS 101.49 DESC-PERA/PENSIONS 31.24 DESC-''ERA/PE4 10NS 3.75 DES C-PERA/PENSIONS 85.75 DESC-PERA/PENSIOtS 32,27 DESC-PERA/PENSION3 101.01 DESC-PERA%PF.NSIONS 2,20 DESC-PERA/PENSIONS 69.37 DESC-PERA/PENSIONS 85•47VENDOR TOTALPEN5IO3'/88.35 03/2'/S? AMT• AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AM1- p AMT- AMT- 03/22/89 53333.18 1942.50 DESC-FSB/SALARIES 32389 3-23-89 846.00 DESC-FSB/SALARIES 3-23-89 3116.00 1930.40 DESC-FSB/SALARIES 3-23-8• 292.50 DESC-FSB/SALARIES 3_23_89 652.00 UESC-FSB/SALARIES 3-23-89 72672.34 DE5C-FSB/SALARIES 23_99 218.67 DESC-FSB/SALARIES 371.85 UF.SC FSB/SALARIES 3 23-89 994.50 QB/SALARIES 3-23-89 270.40 DESC-F• 1004.80 DESC-F5B/SALARICS 323-89 45.00 17'•88 175.88 340.00 340.00 390.00 390.00 3780.35 3198.35 53333.18