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<br />. ~ <br /> <br />E 7 <br />C10-02 <br />tlOR <br />o VENtlOR NAME <br /> <br />~INT NUMBER- <br />~NT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER [lATE <br /> <br />250-4354-030000 AMT- <br />250-4354-031000 AMT- <br />255-4121-030000 AMT- <br />270-4120-031000 AMT- <br />700-4120-030000 AMT- <br />700-4121-030000 AMT- <br />730-4120-030000 AMT- <br />730-4121-030000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAltI CHECK REGISTER <br />MOUN tiS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />55.15 DESC-FSB/FICA & MEDICARE <br />7.47 tlESC-FSB/FICA & MEDICARE <br />6.62 DESC-FSB/FICA & MEDICARE <br />2.61 DESC-FSB/FICA & MEDICARE <br />53.43 DESC-FSB/FICA & MEDICARE <br />178.49 DESC-FSB/FICA & MEDICARE <br />110.32 DESC-FSB/FICA & MEDICARE <br />151.03 DESC-FSB/FICA & MEDICARE <br />VENDOR TOTAL 55476.62 <br /> <br />CHECK <br />AMOUNT T <br /> <br />55476.62 <br /> <br />01 MINNESOTA DOCUMENTS D* 21260 03/22/89 03/22/89 12.50 12.50 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- 12.50 DESC-MN DOCUMENT SECTION/OSHA RULES <br />VENDOR TOTAL 12.50 12.50 <br /> <br />. <br /> <br />. <br /> <br />GRANtI TOTAL <br /> <br />124561.09 <br /> <br />124561.09 <br />