Laserfiche WebLink
AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P- 02 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU; <br /> 3201 ANOKA-RAMSEY COMMUNIT* 38580 -08/04/93 08/04/93 115.00 115. <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 115.00 DESC-BIKEWAY CONF - SAARION <br /> VENDOR TOTAL 115.00 115.: <br /> 1919 WESTERN BANK 38555 07/22/93 07/22/93 3767.00 3767. <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 290.72 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 239.59 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 252.10 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 145.59 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 _ AMT- 94.13 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 69.99 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 171.02 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 480.86 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 312.79 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 32.07 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 35.07 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 250-4353-0:30000 AMT- 31.94 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 80.35 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 69.22 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 27.30 DESC-7/22/93 FICA <br /> ACCOUNT NUMBER- 290-411-030000 AMT- 42.74 DESC-7/22/93 - FICA <br /> AffipcouNT NUMBER- 700-4120-0:30000 AMT- 70.96 DESC-7/22/93 - FICA <br /> liPtCOUNT NUMBER- 700-4121-030000 AMT- 222.33 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 70.96 DESC-7/22/9:3 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 252.71 DESC-7/22/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 68.00 DESC-7/22/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 56.03 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 58.96 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 34.05 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 70.30 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-7/22/93 - MEDICARE. <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.97 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 39.98 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 112.46 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 73.15 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 7.50 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-0:31000 AMT- 8.20 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 7.46 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 18.81 DESC-7/22/93 - MEDICARE - <br /> ACCOUNT NUMBER- 255-4121-031000 AMT- 16. 18 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 6.38 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 10.00 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 16.60 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 51.99 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 16.60 DESC-7/22/93 - MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 59.11 DESC-7/22/93 - MEDICARE <br /> 38556 07/22/93 07/22/93 76696.56 76696. <br /> OCCOUNT NUMBER- 100-4120-010000 AMT- 4423.08 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4120-020301 AMT- 266.00 DESC-GROSS - 7/23/93 <br />