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Payroll <br />04/25/14 Payroll: <br />04/25/14 Payroll: <br />05/09/14 Payroll: <br />05/09/14 Payroll: <br />Direct Deposit # 50188-501797 <br />Payroll Liabilities, e -payments 879E -882E <br />Direct Deposit # 501798-501802 <br />Payroll Liabes, e -payments ii ii <br />Vendor Claims <br />05/13/14 Claims: Check #'s 22207-2223R <br />$87342.75 <br />$87896.01 <br />$77459.15 <br />$71760.09 <br />Total Claims for Approval $1209128.77 <br />