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0 2 <br />10-02 <br />OR `` L'NtCR <br />VENDOR NAME NUi4Bf'R <br />WUNT <br />NLINVEN.- 100-4120.020006 <br />AN'I- <br />ACCOUNT NUMBER- 100-4120 080000 <br />AMT. <br />ACCOUNT NUMBER- 100-4130-030000 <br />ANI- <br />ACCOUNT HUMPS- 100-4150.030000 <br />Amr- <br />ACCOUNT NUMBER- 100-41SO- OS0000 <br />ANT - <br />ACCOUNT NUMBER- 100-4190.030000 <br />AMT- <br />ACCOUNT NUMBEr� 100-4200-030000 <br />ANT - <br />ACCOUNT NUMBI'R- 100-4230.030000 <br />Amr- <br />ACCOUNT NUMBER- 100-4260-OSOOOO <br />ANT - <br />ACCOUNT MUMBCR- 100-4210.030000 <br />Ai4r- <br />ACCOUNI NUMBER,- 100-IS50-000000 <br />ANT - <br />ACCOUNT NUMBER- 100-4950.030000 <br />Ann <br />ACCOUNT NUMBER- 100-4360-030000 <br />AM1- <br />ACCOUNT NUIIBL•R- 250-43544-030000 <br />AIT- <br />ACCOUNI NUMBER- 250-4354-030000 <br />AKT- <br />ACCOUNr NUIWI R- 250-1854.030000 <br />AMr- <br />ACCOUNI NUMBER- 250-4854-080000 <br />ANT - <br />ACCOUNT NUMBER- /00-4120-030000 <br />A'1r- <br />ACCOUNI NUNDER- 700-4121-030000 <br />AW <br />ACCOUNT NUMBER- /30-9121.030000 <br />ANT- <br />ACCOUNI NUMCER- 730-4120-030000 <br />ANS <br />AC'COUNYS PAYABLE PRE -PAID CHECK RLUISTER <br />i9GUROS VIL14 <br />CHECK INVOICE '!VOICE D18c0UNr <br />OAf£ INVOICE 11i4BR IY.,TE AMOUNr AMOUNT <br />7ERR.ANCE SROM 22076 02/26/a8 <br />ACCOUNT NUMBER- 100-1200-040000 AMT- <br />JACK CNAi4BLRS 220/7 02/26/88 <br />ACCOUNT NUMBER- 100-4200.040000 AMI- <br />RO3LR I:ODF'p:clHER 22078 02/26/ir8 <br />ACCOUNT NUMP-eR- 1CO-4200-040000 AMf- <br />ROB£RT 0 NILE•ON 2,''079 02/'26/'d8 <br />ACCULINr NUPiBER. 100-4200-040000 AN'I- <br />LARRY SILUK' 27080 02/26/88 <br />ACCOUNT NW- ICO-4200-010000 ANT. <br />141.69 <br />DE5C-FSB/NIUICARE AND FICA <br />24.09 <br />DESC FSB/NIFDICARE AND PICA <br />116,62 <br />DLBC-F WHEDICARL AND FICA <br />206.21 <br />Pcsc-1'SB/i9LDtCA:E AND FICA <br />119.59 <br />DESC-FSB'/fil.D1CARF AND f ICA <br />48.97 <br />1E5L'•-I'SB/i4ED1L'AR£ AND FICA <br />90.71 <br />DLSC-FWNED1CAkE AND FICA <br />11.82 <br />_ DLSG 1'SB/ISEDIL'ARE AND FICA <br />80.17 <br />DE1:L' FSD/fILD]L'Akl AND FICA <br />106.81 <br />DFSC•FSB/P!F.'DICARE AND FICA <br />17.33 <br />DE SC-F SB/1-1111CANi AND FiCjf'' <br />161.72 <br />D'cSG•-FSB/HhDJCARE AND FICA " <br />156.07 <br />DESL'-FS$/fiLU1CARE AND'�F1CA- <br />22.E:3 <br />OL••SC-LSB/r;EDICARE ANLi 1F ECA r <br />.53 <br />DEtJC=rSB/hiED1CARF AND FICA` 'x <br />4.62 <br />DLSC F'SB/FIr.D�eARE AND FICA <br />7.41 <br />DLSC-FSB/NLLICARE AND FICA <br />33.88 <br />L'ESC-r58/NI:DIi;ARE.ANO-FICA <br />155.23 <br />DES TSB/NED1Ct:RE.AND FICA <br />159.03 <br />OryL` FSB/Fli'DIGaR£ AND FICAt <br />3I.07 <br />DES'C-FEWHERICARF AND TICA - <br />V:-'NPGR <br />TOTAL 180S.61• <br />20.00 D£5C BRI;US/ JAN 8 FEB Ii4S. <br />Vi HEIR 1 U1 AL �J.00 -- <br />02/26/38 . 20:00 <br />20.00 DESC-CFIANBERS/ JAf; Z fLD 1ND' <br />VENENR fUNL 20.00 <br />02/26/8B <br />20.00 <br />'0.00 DESC K1tl'i4Eli'aiR6/-JAN'F I'EB Ms. <br />VENDOR TOTAL <br />20.00 - •z <br />20.00 DESC-fIEISON%JAM E <br />rEB IF:S. <br />VLNOOR TOTAL <br />-0.00 <br />02/"[6/Ba <br />20.00 <br />20.00 i'E£G SLLUH/JiiN R FSB <br />f145. <br />V019Jc 1U1F:1 <br />18f SIAIC F'ANK <br />OF NEW 2=1 <br />02/26/83 <br />ACCOJNI <br />B;1"BLR <br />100-4120-O.UOE'0 <br />AN'I- <br />18 oo& <br />ACCOUNT <br />NUi4 % <br />770-4120-010000 <br />Amr- <br />920.17 <br />WOW <br />Y.UKIER- <br />100-4180-010DOO <br />AMf- <br />1552,06 <br />.nouNF <br />:iL'7BER- <br />100 4150.010000 <br />A Mf - <br />2745.82 <br />0=1 <br />CUNITER- <br />1n0-g W- 010000 <br />ANK <br />1592.46 <br />ACCLUNI <br />NUNS& <br />ICU-4190.010000 <br />Amr- <br />652.00 <br />0wnum 45052.91 <br />DESC-F S'N/SALARIES <br />9=030/2:ALAR/ES <br />DLE:C-1 S'N/SALAf, AS <br />PLSC-FSB/SALAWES <br />DE Sr: rWSA1.ANJkS <br />WC4921SALARI£S <br />1BAS.61` <br />2U:00; <br />20.00, <br />20.00 <br />20.00 <br />20.00 <br />0.00 <br />ISO 2.91 <br />