Agenda Packets - 1987/10/26 - Laserfiche WebLink

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'AGE ' 2 XNDOR HOENGO ICOUN ACCOU ACCOU ACCOU ACCOU ACCOU ACCOU ACCOUN ACCOU ACCOU ACCOU ACCOUN ACCOUN ACCOUN ACCOUN ACCOUN ACCOUH ACCOUN ACCOUN ACCOUN ACCOUN ACCOUN COUNT OUN ACCOUNTS PAYABLE PRE -PAID MOUNDS VIEW CHECK CHECK INVOICE NAME NUMBER DATE INVOICE NMBR DATE T CHECK REGISFER I14VOICE DISCOUNT AMOUNT AMOUNT ANT- 7.50 DESC-FSB/SALARIES AMT- 27.75 DESC-FSD/SALARIES AMT- 137.69 DESC-FSB/SALARIES AMT- 14.00 DESC-FSB/SALARIES AMT- 139.75 DESC-FSB/SALARIES AMT- 40.66 DESC-FSB/SALARIES AMT- 7.50 DESC•FSB/SALARIES ANT- 54.73 DESC-FSB/SALARIES AMT-- 20.25 DESC-FSB/SALARIES AIIT- 300.00 DESC-FSB/SALARIES AMT- 33.75 DESC-FSB/SALARIES AMT- 527.74 DESC-FSB/SALARIES AIIT- 2016.00 IESC-FS➢/SALARIES ANT- 117.90 DESC-FSB/SALARIES AMT- 27.50 DESC-FSB/SALARIES AMT- 537.74 DESC-FSB/SALARIES AMF- 2104.00 DESC-FSB/SALARIES AI!i- 360.00 DESC-FSB/SALARIES AMT- 279.00 DESC-FSB/SALARIES 10/09/87 1C/09/87 1654.21 AMT- 8.26 DESC-FSB/MEDICARE AMT- 11.59 DESC-FSB/MEDICARE AMT- 3.33 DESC-FSB/MEDICARE AMT- 8.2$ DESC-FSB/MEDICARE AMT- 8.79 DESC-FSB/MEDICARE AMT- 4.35 DESC-FSB/MEDICARE AMT- .49 DESC-FSB/MEDICARE AMT- .41 DESC-FSB/MEDICARE AMT- 6.42 DESC-FSB/MEDICARE AMT- 130.91 DESC-FSB/FICA AMT- 201.56 DESC-FSB/FICA AMT- 210.11 DESC-FSB/FICA AMT- 45.25 DESC-FSB/FICA AMT- 95.25 DESC-FSB/FICA AMT- 66.39 DESC-FSB/FICA AMT- 1S.01 DESC-FSB/FICA AMT- 72.07 DESC-FSB/FICA AMT- 74.77 DESC-FSB/FICA AMT- 206.37 DESC-FSB/FICA AMT- 127.28 DESC-FSB/FICA AMT- 38.39 DESC-FSB/FICA AMT- 10.48 DESC-FSB/FICA AMT- 152.57 DESC-FSB/FICA AMT- !0,48 DESC-fCB/F,ICA APIT- 150.45 DESC-FSB/FICA VENDOR TOTAL 45003.24 MENARDS 21880 10/09/87 10/08/87 189.65 ACCOUNT NUMBER-410-4120-705000 AMT- 189.65 DESC-MENARDS/LUMBER 0 VENDOR TOTAL 189.65 1654.21 45003.24 189.65 189.65