Laserfiche WebLink
. . ........ <br />P <br />09/12/14 Payroll: Direct Deposit # 501863-501867 <br />09/12/14 Payroll: Payroll Liabilities, e -payments 920E -922V <br />a <br />M-82mm- <br />09/23/14 Claims: Check #'s 22427-22450 <br />$71790.37 <br />$73699.59 <br />Total Claims for Approval $455919.45 <br />