Agenda Packets - 1989/03/27 - Laserfiche WebLink

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VENDOR NAME A& ACCOUNTS PAYABLE PRE -PAID CHECK CHECK MOUNDS VIEW NUMBER DATE INVOICE NMBR IDATECE A Ni NUMBER- 100-4260-011000 :MT ACCOUNT NUMBER- 100-4270-010000 AMi ACCOUNT NUMBER- 100-4270-011000 AMT- ACCOUNT NUMBER- 100-4350-010000 AMT- ACCOUNT NUMBER- 100-4360-010000 AMT- ACCOUNT !!UMBER- 100-4360-011000 AMT- ACCOUNT NUMBER- 250-4351-020013 AMT- ACCOUNT NUMBER- 250-4351-020014 AMT- ACCOUNT NUMBER- 250•-4351-020022 AMT- AC000NT NUMBER- 250-4351-020039 AMT- ACCOUNT NUMBER- 250-4351-020042 AMT- ACCOUNT NUMBER- 250-4351-020002 AMT- ACCOUNi NUMBER- 250-4351-020011 AMT- ACCOUNT NUMBER- 250-4354-020231 AMT- ACCOUNT NUMBER- 250-4354-020233 AMT- ACCOUNT NUMBER- 250-4354-020234 AMT- ACCOUNi NUMBER- 250-4354-020237 AMT- ACCOUNi NUMBER- 250-4354-020298 AMT- ACCOUNT NUMBER- 250-4354-020239 AMT- ACCOUNT NUMBER- 250-4354-020241 AMI- ACCOUNT NUMBER- 250-4354-020244 ANT - ACCOUNT NUMBER- 250-4354-020245 AMT- ACCOUNT NUMBER- 250-4354-020250 AMT- ACCOUNT NUMBER- 250-4354-020253 AMT- ACCOUNT NUMBER- 250-4354-020255 AMT- A914WNT NUMBER- 250-4354-020256 ANT - A rr,, NT NUMBER- 250-4354-020260 AMT- ACCOUNT NUMBER- 255-4121-0?0000 ANT - ACCOUNT NUM5'ER- 270-4120-020000 AMT- ACCOUNT NUMBER- 700-4120-010000 AMT- ACCOUNi NUMBER- 700-4121-010000 AMT- ACCOUNT NUMBER- 700-4121-011000 AMT- ACCOUNT NUMBER- 730•-4120-010000 AMT- ACCOUNT NUMBER- 730-4121"010000 AMT- 21259 03/22/89 ACCOUNT NUMBER- 100-4120-030000 AMT- ACCOUNT NUMBER- 100-4130-030000 AMT- ACCOIINT NI)MRFR- 100-4150-020004. AMIT- ACCOUNT NUMBER- 100-41BO-030000 AMT- ACCOUNT NUMBER- 100-4180-031000 AMT- ACCOUNT NUMBER- 100-4190-030000 AI)T- ACCOUNT NUMBER- 100-4200-030000 AMT- ACCOUNT NUMBER- 100-4200-031000 AMT- ACCOUNT NUMBER- 100-4230-030000 AMT- ACCOUNT NUMBER- 100-4240-030000 AMT- ACC.OUNi NUMBER- 100-4260-030000 AMT- ACLUUAT NUMBER- 100-4270-030000 AMT- ACCOUNT NUMBER- 100-43`0- )0 A111- ACCUUNT NUMBER- 100-4360 AMT- ACCOUNT NUMBER- 250-;3S1 0 AMT- CHECK REGISTER' INVOICE DISCOUNT AMOUNT AMOUNT 103.62 DESC-FSB/SALARIES 3-23-89 2459.94 DESC-FSB/SALARIES 3-23-89 681.82 DESC-FSB/SALARIES 3-23-09 3041.80 DESC-FSB/SALARIES 3-23-89 2001.92 DESC-FSB/SALARIES 3-23-89 386.28 DESC-FSB/SALARIES 3-23-89 171.00 DESC-FSB/SALARIES 3-23-89 149.75 DESC•-FSB/SALARIES 3-23-89 350.00 DESC-FSB/SALARIES 3-23-89 27.00 DESC-FSB/SALARIES 3-23-89 315.00 DESr..-FSB/SALARIES 3-23-89 165.00 DESC-FSB/SAL�.AIES 3-23-89 127.25 DESC-FSB/SALARIES 3-23-89 37.94 DESC-FSB/SALARIES 3-23-89 129.00 DESC-FSB.FSALARIES 3-23-89 282.75 DESC-FSB/SALARIES 3-23-89 71.56 DESC-FSB/SALARIES 3-23-89 8.25 DESC-FSB/SALARIES 3-23-89 72.87 DESC-FSB/SALARIES 3-23-89 23.56 D-SC-FSB/SALARIES 3-23-89 176.50 DESC-FSB/SALARIES 3-23-89 4.13 DESC-FSB/SALARIES 3-23-89 170.63 DESC-FSB/SALARIES 3-23-89 65.31 DESC-FSB/SALARIES 3-23-89 83.81 DESC-FSB/SALARIES 3-22-69 101.50 DESC-FSB/SALARIES 3-23-89 22.03 DESC-FSB/SALARIES 3-23-89 88.13 DESC-FSP/SALARIES 3-23-89 180.00 DESC-FSB/SALARIES 3-23-89 1576.05 DESC-FSB/SALARIES 3-23-89 1993.60 DESC-FSB/SALARIES 3-23-89 .183.15 DESC-FSB/SALARIES 3-23-89 1563.04 CESC-FSB/SALARIES 3-23-89 2011.02 DESC-FSB/SALARIES 3-?3-89 014/22/89 2143.44 144.23 DESC-F'SB/FICA & MEDICARE 63.08 DESC-FSB/FICA & MEDICARE 2"c4.2Y Uh5C-FSB/FICA & MEDICARE 137.47 DESC-FSB/FICA & MEDICARE 4.24 DESC-FSP/FICA & MEDICARE 43.97 DESC-FSB/FICA & MEDICARE 94.32 DESC-FSB/FICA & MEDICARE 30./8 DESC-FSB/FICA & MEDICARE 71.04 DESC-FSB/FICA & MEDICARE 20.31 DESC-FSB/FIC.A & MEDICARE 83.24 DESC-FSB/FT-CA & MEDICARE 231.04 DESC-FSB/FICA & MEDICARE 225.95 DESC-FSB/FICA & MEDICARE 178.42 DESC-FSB/FICA & MEDICARE 18.94 DESC-FSB/FICA & MEDICARE CHECK I AMOUNT T'. 2143.44