Laserfiche WebLink
F. 2 <br />ACCOUNTS <br />PAYABLE PRE -PAID CHECK REDISTEI <br />C1.0-02 <br />HOUlaiiC IIIVI4 <br />Cyr <br />CHECK. <br />CHECK <br />INVOICE <br />INVOICE <br />DI: <br />Ilk! 1N00R <br />NAME <br />;''JPIDER <br />DATE <br />INVOICE. <br />NMHR DATL <br />AMOUNT <br />ACCOUNT <br />NUMBER- <br />100-4180-030000 <br />AMT- <br />158.88 <br />DrSC-FICA <br />& MEDICAR <br />FOR <br />MAY 7, <br />ACCOUNT <br />NUMBER- <br />100-4100-031000 <br />ANT- <br />7.58 <br />PUSC;-PICA <br />& NLDICAR <br />FOR <br />MAY 2. <br />ACCOUNT <br />NUMBER- <br />t00-4190-030000 <br />APIT- <br />18.97 <br />DESC-FICA <br />& MEDICAR <br />FOR <br />MAY 2 <br />ACCOUNT <br />NUMBER- <br />100-4200-030000 <br />AM*T- <br />92.16 <br />DE.SC-FICA <br />& PILDICAR <br />FOR <br />MAY 2: <br />ACL.IUNT <br />NUMBER- <br />100-4200-031000 <br />ANT- <br />14.32 <br />DESC-FICA <br />& MEDICAR <br />FOR <br />MAY 2. <br />ALCULINI <br />NUMBER- <br />100-4230-030000 <br />AHT- <br />71..02 <br />DC.SC-I'ICA <br />& PILDICAR <br />FOR <br />MAY 21 <br />ACCOUNT <br />NUMBER- <br />100-4240-030000 <br />AMT- <br />19.53 <br />D£SC-FICA <br />& MEDICAR <br />FOR <br />MAY 2 <br />ACCOU141 <br />NUMBER- <br />100-4260-030000 <br />ANT`- <br />78.79 <br />DEW-F ICA <br />& PIL D1CAR <br />F'OR <br />NAY 2. <br />ACCOUNT <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />111.79 <br />EIESC-FICA <br />& MEDICAR <br />FOR <br />MAY 2 <br />ACCIIUNT <br />NUMBF.R- <br />1DO- 4350-030000 <br />AMI -• <br />17.33 <br />HLSC-F'ICA <br />& I-R-DICAR <br />T-OR <br />MAY 2 <br />ACCJUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />16.1.22 <br />DESC-FICA <br />& 11EDICAR <br />;•OR <br />MAY 2 <br />ACCOUNT <br />NUMB[ 'R-• <br />100-4350-031000 <br />ANT- <br />1.07 <br />IIE.SC-E1CA <br />& MEDICAR <br />FOR <br />NAY 2:, <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />APir- <br />200.18 <br />DESC-FICA <br />& NEDICAR <br />''OR <br />MAY 2I <br />ACCOUNT <br />NUMBER-• <br />100-4960-031000 <br />AN1'- <br />6.61 <br />DESC-PICA <br />& MLDICAi; <br />COR <br />MAY 2 <br />ACCOUNT <br />NUMBER- <br />4D0-415i-0,H000 <br />Ai9T- <br />a-%Y <br />DEGE-FICA <br />i NEDICAR <br />FOR <br />HA'r c: <br />ACCOPHT <br />NUMHE:R- <br />250-4354 030000 <br />AMT- <br />181.57 <br />DE.SC-PICA <br />& PILDICAR <br />VOR <br />MAY 2 <br />AI.uUNT <br />NUMBER- <br />250-4354-031000 <br />AMT- <br />9.86 <br />DESC-FICA <br />& MEDICAR <br />FI3R <br />MAY 2. <br />ACCOUNT <br />NUPIBER-- <br />270-4120-030000 <br />AMT-- <br />24.09 <br />tiC.SG-{'ICA <br />& 1,1110CAR <br />F-OR <br />MAY 2 <br />ACCOUNT <br />NUMBER- <br />275-4450-030000 <br />AMT- <br />6.59 <br />OGSC-FICA <br />& MEDICAR <br />FOR <br />MAY 2� <br />ACCOUNT <br />NUMBER- <br />276--4450-031000 <br />APIT- <br />3.18 <br />DE.SC-FTCA <br />& 1•ICUICAR <br />FOR <br />MAY 2. <br />ACCOUNT <br />NUMPFR- <br />290-4121-030000 <br />AMT- <br />2.23 <br />DESC-FICA <br />& HEDICAR <br />FOR <br />MAY 2. <br />ACCOUNT <br />NUfHjrR <br />700-41.20-080000 <br />AMI- <br />01.07 <br />it[ SC -•FICA <br />& PILTIICAR <br />FOR <br />MAY 2 <br />ACCOUNT <br />NUMBER- <br />700-4t20-031000 <br />ALl1- <br />7.96 <br />DESL-FICA <br />& HEDICAR <br />FOR <br />MAY 2 <br />NUNHER- <br />700-4121-030000 <br />AMT- <br />17.27 <br />DE:SC-IICA <br />& HE:DICAR <br />FOR <br />MAY 2' <br />CCCOUNI' <br />AMOUNT <br />NUMBER- <br />700-4121-030000 <br />AMf- <br />163.19 <br />DESC-FICA <br />& MEDICAR <br />FOR <br />MAY 2. <br />ACCOUNT <br />NUNHF:R- <br />700-4121. 031000 <br />APIT- <br />6.67 <br />DC SC-f ICA <br />& PILl1ICAR <br />TOR <br />MAY 2. <br />ACCOUNT <br />NUMBER- <br />730-4120-030000 <br />AL9T- <br />81.07 <br />DESC-FICA <br />& NEDICAR <br />FOR <br />MAY 2 <br />ACCOUNT <br />NUPIBF:R- <br />780-4120-031000 <br />AHT-- <br />7.36 <br />DLSC-d ICA <br />& MI:DI CAR <br />f OR <br />MAY 2 <br />ACCOUNT <br />NUMBER- <br />730-412t-031000 <br />AMT- <br />OL <br />DESC-FICA <br />& i9EDICAR <br />FOR <br />11AY 2 <br />ACCOUNT <br />NUMBER- <br />730-41.21- 030000 <br />A1,11 • <br />146.44 <br />DESC- FAC:A <br />& 11.113 CAR <br />VOR <br />PLAY 2 <br />ACCOUNT <br />NUMBER- <br />100-4350-Da1D00 <br />Ai9T- <br />1.34 <br />DESC-FU:A <br />& MEDICAR <br />FOR <br />MAY 2. <br />VENDOR <br />IOTA'. <br />49628.62 <br />i0 PUB EMPLOYEES <br />RETIREN* 22199 <br />05/20/88 <br />05/25/E'- 8208.34 <br />ACCOUNT <br />HUPIDFR'- <br />100-4120-083000 <br />All I` <br />39.51 <br />DE.SC-F'LCA <br />TOR HAY 27 <br />PAY <br />DATE' <br />ACCOUNT <br />NUMBER- <br />100-4L30-033000 <br />AMT- <br />66.37 <br />DESC-PERA <br />FOR MAY 27 <br />PAY <br />DATE <br />ACCOLIFIT <br />NUNDER <br />100-4150-083000 <br />Al11- <br />125.08 <br />IILSC:-4'E.i1A <br />VOR HAY 27 <br />PAY <br />DATE. <br />ACCOUNT <br />NUMBER- <br />100-4 LBO -033000 <br />AMT- <br />39.39 <br />DESC-PERA <br />FOR MAY 27 <br />PAY <br />DATE <br />ACCOUNT <br />NUMBER- <br />100-41.90. 083000 <br />APIT• <br />27.71 <br />FIESC-f'LRA <br />f OR MAY 27 <br />PAY <br />VAI L <br />ACCOUNT <br />NUMBER- <br />100-4200-033DOO <br />AMT- <br />i2.15 <br />DESC-F'ERA <br />FUR MAY 27 <br />PAY <br />DATE <br />ACCOUNT <br />NUMBER- <br />100--4200-034000 <br />APIT'-- <br />21.15.62 <br />DESC-PURA <br />FOR HAY 27 <br />r'AY <br />DAIC' <br />ACCOUNT <br />NUMBER- <br />100-4240-033000 <br />Ai9T- <br />11.05 <br />DESC-PERA <br />I -OR i9AY 27 <br />PAY <br />DATE <br />ACCOUNT <br />NUI,IBF.F,-- <br />100-42.60-039000 <br />APIT- <br />44.�W <br />DESC;-ULNA <br />fOR MAY 27 <br />:PAY <br />IIAIF <br />ACCOUNT <br />NUMBER- <br />1.00-4270-033000 <br />All, - <br />63.21 <br />II£SC-P ERA <br />FOR I1AY 27 <br />PAY <br />DATE <br />ACCULINT <br />NL'PIDER- <br />100•-4nO-033000 <br />APIT-• <br />9.81. <br />IlF.SC- Pl PA <br />f OR MAY 27 <br />PAY <br />BAIT <br />ACCOUNT <br />NUMBER- <br />100-4350-033000 <br />APIT- <br />91.24 <br />DESC-PERA <br />FOR MA'' 27 <br />PAY <br />DATE <br />ACCOUNT <br />NIIMBI'R-• <br />100-4360- 033000 <br />A19'I'- <br />93.90 <br />DE SC-F'C'f.'A <br />f OR HAY 27 <br />PAY <br />DATE <br />ACCOUNT <br />NUMBER- <br />250-4354.033000 <br />AMT- <br />6t.37 <br />DESC-PERA <br />FOR i9AY 27 <br />PAY <br />DATE <br />4CCOU14T <br />NUMBF"R- <br />270-4120-033000 <br />AN1'- <br />1.3.63 <br />liLSC-PERA <br />FDR MAY 27 <br />PAY <br />DAIS <br />..ACCOUNT <br />NUMBER- <br />290-4121 -.r 33000 <br />AMT- <br />1.26 <br />farSC-PERA <br />FOR is ,Y 27 <br />PAY <br />DATE <br />