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ACCOMTS PAYABLE PRE -PAID DECK NEGISIEN <br />PAGE I <br />MOM VIM <br />AP-CIO02 <br />CHM CHECK <br />INVOICE INVOICE DISCOUNT <br />VENDOR <br />NO VENDOR NAME WIRER DATE <br />INVOICE MER DATE WHY ANUUNT <br />6 VALLEY FAIR 21768 07/23/87 <br />07/73/87 717.10 <br />111.10 ALLY FAIR/E7IQRS0UNS <br />ACLQMT MJM-250.4351-391028 ANT- <br />4ENBORDESC- <br />M6000 CITY OF MOM VIEW 21769 07/24/01 <br />01/24/97 54.43 <br />IT V/EI? CLNIR LINE <br />ACCOIM NUM-700-2304-000D00 AIR- <br />4EEAN3AG <br />54.43 VENDOR TOTAL <br />78115 DON GAEIXE 21770 07/241*87 <br />OT,'24/87 :i5.57 <br />DESC-11 /REF Deaf NINu LINE <br />ACCOUNT N1UFR-100-2301-000000 MR- <br />195.57 <br />YENDOR <br />F3636 1ST STATE 09 IF IEMI 21771 07/24/07 <br />2979.10 <br />07/24/87 26853.29 <br />OESC-FSB/RM SALARIES <br />AM M WM _ICO-4120.010DDO <br />ACCONT NMPER-ioo-4150.010000 <br />ArIT- <br />Nr- 3730.02 <br />DESC-FSB/RETRO Sf, TRIES <br />ACCOUNT MIO .100-4180-010000 <br />1MT 1%0.97 <br />DESC FTO/RE1M SALARIES <br />5VY NRIES <br />ACCOUT NdDU .100.4i90-Olt" <br />OT 0.94 <br />ANT- 9611.36 <br />DM-FSB/RETRO <br />OESC•FSB/RETRB SALARIES <br />ACO3M NIM-100-4200.010000 <br />rFSB/RE1R0 <br />Amm I"WER-I00-4350 010000 <br />ANT 4254.50 <br />OESC SALARIES <br />SALARIES <br />ACCONT N.U®ER 700 4120 010000 <br />AM 1145.14 <br />AIR- 1145.14 <br />DESC-FSB/RE1RO <br />-F B//RETRO SAL lESTR � <br />AC11M NIMBER•730-4120.010000 <br />TOTAL <br />C5815 CDMIISSIOEN OF RLVQU 1.1772 <br />07/24/87 <br />I.S <br />07/2;/87 275.01 <br />OLM-CO M OF REVISAL -ES TAX <br />ACCOUNT MM-100-3821-OOM <br />ACCOUNT IU M.7AO-3821-OOODDO <br />NR <br />AIR 274.26 <br />OM'CTIM� REV/SALESBTAX <br />on <br />F3636 151 STATE RANG OF NEIU 21773 <br />07/27/81 <br />187.13 <br />07/27/87 1252.02 <br />DESC•FSBrICN <br />ALCE4M 41Ut _100-4120-030000 <br />ACCOUNT IAMBEN•100-4150-030000 <br />AM- <br />AMC- 26670 <br />�-FS8/FICA <br />ACMNNO T O .100-4180.030000 <br />AM- . <br />ACCOUNT NUIBER-100-4190-030000 <br />AYT- 61.19 <br />203.87 <br />DESC FSB/FICA <br />DESC FEB /F;CA <br />AMT M1-100-4200-030000 <br />8IFR <br />AC m MIUw.100-4230.030000 <br />MY <br />AMT- 25.98 <br />OESC•FSBIFITA <br />AMM► N/STER-100-430-03O300 <br />MY - 304.20 <br />C:SC-FSB/FIA <br />ACCOMi NU!SER-700-4120-030000 <br />AIR- 45.72 <br />45.72 <br />FESC-F'SB/FICA <br />DESC459/FICA <br />ACCCMT TIMBER-730-412G-03V000 <br />PIT • <br />VENDOR 19TAL 1252.02 <br />P7900 RIB MtOTEE5 DET110f 21774 07/27/87 P7900 <br />95.84 <br />07/27/87 1919.36 <br />DESC•PERA/PENSIO& <br />Amm MMBER-100-4120-033000 <br />ACCOUNT NMI .100.4150.033000 <br />ANT- <br />ANT- <br />19.53 <br />IESC-PERA/MSIONS <br />ACCOUNT IAMBER-100-4180.033000 <br />AMT- <br />66.35 <br />DESC-PERA/RIMIDNS <br />ACCOUNT N IDER-100-4190-033000 <br />ANT- <br />36.37 <br />UM.PERA/PEMSIOI9 <br />ACCOUNT W&R.100-4200-033000 <br />AMT- <br />121.18 <br />DESC PERA/PEN'iIONS <br />ACCOM NMBER-00-4200-034000 <br />NIT- <br />979.74 <br />DESC PERA/PEMIONS <br />Amm NOI6ER-100.4350-033000 <br />AMOUNT Ni0)ER-700.420-030 <br />AIR- <br />AR <br />I8081 <br />.O-A/PENSIOS <br />SCPRN <br />MUSS DATE 08/11/87 <br />LIEU <br />PAT <br />AM3lM <br />TIPF. INVOICE DESCRIPTION <br />717.10 <br />1 <br />717.10 <br />54.43 <br />X <br />54.43 <br />195.57 <br />X <br />195.57 <br />26852.99 <br />1 <br />25953.29 <br />275.81 1 <br />275.81 <br />1752.02 1 <br />1252.02 <br />1819.36 1 <br />