Agenda Packets - 1988/02/22 - Laserfiche WebLink

Home Browse Search

IGF 9 AI:CL'ilNt:i PAYAi1LE Ml- 15AID clin..K !IUOISIER i-G1G Q2 FPl!I•iU5 VIEW iI4v0.y. 1',HI:CY, I;IUiC1L INVOICE INVOICE OISCUUHT NO 91NPOR NAME NUI9PF.k UAIE INVOICL NMBR BATE AriUUI{t API(IIIIIT 'UUN'r NUIiUrR- 120-4121-040000 AITf- 344.'20 OICSC-GRONP IIEAL.TH/FFO INS PREIIIUM CCOIINI tIUMPFR- 100-4180-040000 Aril- 184.40VRNUIIR fROt1P II[AI 14995Hti2N5 PRFMIUII W6 1ST STATE BANK OF KIM*• 22094 02/12/P8 02/1ME,' 46086.76 ACCOUNT HOMIER- 100•-4100-010000 Allr- 1150.00 DESC-FIRST SPATE BANK/SALARIES ACCOUNT NUtlBFR-- 100-4190-010000 AMr- 1974.05 l,LSL'-F7kS1 STATE PANK/SALARIES ACCOUNf NUMBER- 100-4130-010000 Aiif- 1624.94 0E5C-1°IRSf SPATE BANK/SALARI1:5 ACCOUNTNUMBER- 100-4150-010000 AMT- 2723.13 IIESC-FI.kSI STATE BAHK/SALARIES ACCOUNT NUMBER- 100-1I100-010000 AMP- 1666.43 0E!iC-FIRST S WE BANWUALARIES ACCOUNT HUMBER- 100-4190-010000 AMI- F,BX.72 DESC-FIRST SW E BANK/SALARILS ACCOUNT NUMBER- 100-4200-010000 AilT- 1U312.?O O:SC-FIRST SPATE DAWK/SALARIVS ACCOUNT NUMBER- 100-4200-011000 ANT- 64.65 DFSL-FIRST S1ATE BANK/SALAkIES ACCOUNT HUMOER- 100-4200-020000 AMT- 872.96 OIi>iC-FIRST SrArE DANK/SALARIES ACCOUNT tIUMBER- 100-4'L30 O1000U Aril- 1000.91 DEM-FIRS1 STATE DANK/SAIARIES ACCOIJ14T NUMBER- 100-4260-010000 AMT- 9//i.00 OESC-FIRST SrAIE DANK/SALARIES ACCOUNT NUMBER- 100-4270-010000 AMT- 1378.E11 DESC-FIRST STATE BANK/SALARIES ACCOUNT NUMBER- 100-4350-010000 AI1f- 2244M4 DEIiC-FIRST SfA'E BANK/SALARIES ACCOUNT HUMBER- 100-4350-020000 AMT- 1772-96 DESC-FIRST STALE 11ANK/SAlAk1ES ACCOUNT NUMBER- 100-4360-010000 AiKT- 1940.00 Dr. -SC --FIRST SPATE BARK/ W ARICS ACCOUNT NUMBER- 270-4120-010000 ANT- 379.69 DFSC-FIRST STATE BANK/SALARIES ACCOUNT HUl1BER- M-4260•011000 Ai1T- 91.S0 ITESC-FIRSf UfATE BANK./SALARIES ACCOUNT NUMBER- 100-400-011000 AMT- 54.45 DLS(;-F1RSI STATE PANT:/SALAkIES ACCOUNT NUi1DlER- 250-4951-020011 AMT- 115.62 llL'SC-•IIRS SPATE DANK/SAI.ARMS ACCOUNT NUMBER- 250-4351-02UU13 ANT- 144.00 DFSL'-FIRST B1A1E BANI(/SALARIES F,CCUUHr NUMBER- 250-4851-020014 AliF- 70.80 DESC-FIRBr SPATE BANK/SALARIES 'OUNT NUMBER- 250-4351-020039 ANT - 15.18 PFSL'-F1R5'I STATE BANI;/SALARIES __-,000UHf NUMBER- 250-4352-•020103 Ai1T- 10.00 DESE-FIRST 9fAfE BANKMALARIES ACCOUNT NUMBER- 250-4854-020229 ANT- 27.75 DESC-F1PST STATE BANI:/SALARIES ACCOUNT NUIIDER- 250-4354-•020231 AMT- 12.19 DESC-FIRST SPATE DANK/5ALARIES ACCOUNT NUMBER- 250-4354-02.0233 ANT- 67.33 IIESC-FIRRI STATE PANK/SALARIES ACCOUNT NUMBER- 250-4354-•020234 A11T- 514.63 DESC-FIRST STATE BANK/SALARIES ACCOUNT NUMBER- 250-4354-0207.3> AMT- 69.82 LIESC-FIRST STATE BANK/SALARIES ACCOUNT NUMBER- 250-4854-02028P AMT- 31.50 DESC-FIR!if SPATE BANK/SALARIES ACCOUNT NUMBER- 250-4354-02023Y AMT- 74.64 DESC-FIRS) 61ATE BANK /SALARIES ACCOUNT IIUI1BER- 250-4354-020244 AAT- 115.13 DESC-FIRST SPATE RANK/SALARIES ACCOUNT NUMBER- 250-4354-020246 AriT.- 10.49 DESC-F1RS1 81ATF BANK/SALARIES ACCOUNT NUMBER- 250-4354-020250 Ai1T- 154.50 DESC-FIRST SPATE BANI:/SAI.ARIES ACCOUNT NUMBER- 250-054-0207.53 AM'I- 29.00 DESC-F1n31 81ATE BANK/SALAR)E5 ACCOUNT NUMBER- 250-4354-•020264 Allr- 42.00 DESC-FIRSr SPATE BANK/SALARIES ACCOUNT NUMBER- 290-4354-020255 AMT- 35.0S' DESC-F1kST STATE BANK/SALARIES ACCOUNT NUMBER- 250-4354-020256 AMT- 32.05 DESC-FIRST SPATE BANI(/SALARIES ACCOUNT NUMBER- 250-4354-020260 AMT- 259.62 DESC-FIRST STATE BANK/SALARIES ACCOUNT NUMBER- 700-4120•-010000 AMT- 818.15 DESC-FIRST SPATE BANK/SALARIES ACCOUNT NUMBER- 700-4121-010000 AMT- J940.00 DESC-FIRST 81ATE PANIC/SALAR)Is ACCOUNT NUMBER- 700-4121-011000 AMT- 13/.25 DESC-FIRST SPATE BANK/SALARIES ACCOUNT HUMMER- 730-4120-010000 AMT- 918.14 DESV-F1RSf S1A)E PARK/SALARIES ACCOUNT NUMBER- 730-4121-010000 AMT- 1939.00 DESC-FIRST S(AfE BANK/SAI.ARIES ACCOUNT NUMBER- i30-4121-011000 AMT- 190.58 DFSC-F1kS1BSTATE 1HAWSALARIFS '220 5 O'1./1'2/B8 4995.82 41006.76 MSG.12