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. . <br /> AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 1919 WESTERN BANK 40113 02/05/93 02/05/93 3129.33 3129.33 <br /> ACCOUNT NUMBER- 100-4100-030000 ' AMT- 34.10 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 326.09 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 111.64 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 226.57 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 163.84 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 75.80 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 98.74 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 78.32 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 194.49 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 252.71 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 136.80 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 31.28 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 33.93 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 44.07 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 108.39 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 189.09 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 108.39 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 185.30 DESC-FICA - 02/05 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 76.27 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 26.10 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 52.99 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 38.34 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 17.73 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 67.24 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 18.32 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 45.49 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 59.10 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 32.00 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 7.32 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 4.11 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 7.93 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 10. 31 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 9.41 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 25.36 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 44.20 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 25.34 DESC-MEDICARE - 02/05 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 43.34 DESC-MEDICARE - 02/05 <br /> 40114 02/05/93 02/05/93 68843.90 68843.90 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 5259.58 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1820.47 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3996.91 DESC-GROSS - 02/05 <br />