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GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK-: CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR <br /> r . .OUNT NUMBER- 250-4351-020042 ANT- 174.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4351-020260 ANT- 239.45 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4352-02010 AMT- 33.00 DESC-GROSS :3/04/93 <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 239.45 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4353-020260 ANT- 23 x+.45 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020229 ANT- 21.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 28.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 112.00 DESC-GROSS :3/04/9: <br /> ACCOUNT NUMBER- 250-4354-020237 ANT- 21.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020239 ANT- 28.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 28.00 DESC-GROSS 3/04/93 <br /> ACCOUNT-NUMBER- 250-4354-02025:3 AMT- - 91.00 DESC-GROSS x/04/93 <br /> ACCOUNT NUMBER- 250-4354-020255 ANT- 42.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-0.0254 ANT- 98.00 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 250-4354-020260 60 AMT- 239.45 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 440.40 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS :3/04/93 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2567.74 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 944.15 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2547.77 DESC-GROSS 3/04/9 < <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 2260.80 DESC-GROSS 3/04/93 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 84.78 DESC-GROSS 3/04/9:3 <br /> 4110OUNT NUMBER- 730-4121-020000 ANT- 424.40 DESC-GROSS 3/04/93 <br /> 40160 03/04/93 03/04/93 :3120.86 3120.E <br /> ACCOUNT NUMBER- 100-4100-030000 -ANT- 34.10 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 100-4120-030000 ANT- 310.8`9` DESC- 04-93 FICA <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 230.39 DESC-:3-04-93FICA <br /> ACCOUNT NUMBER- 100-4180-030000 ANT- 275.47 DESC- 04-93 FICA <br /> ACCOUNT NUMBER- 100-4190-030000 ANT- 85.01 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 100-4200-030000 ANT- 97.42 DESC-3-04-9:3 FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC- 04 3 FICA <br /> ACCOUNT NUMBER- 100-4260-030000 ANT- 78.98 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 100-4270-030000 ANT- 174.14 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 100-4350-030000 ANT- 223.71 DESC-:3-04-9:3 FICA <br /> ACCOUNT NUMBER- 100-4340-030000 ANT- 145.91 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 250-4351-030000 ANT- 96..25 DESC-:3-04 3 FICA <br /> ACCOUNT NUMBER- 250-4352-030000 ANT- 14.90 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 250-4353-030000 ANT- 14.85 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 250-4354-030000 ANT- 44.:35 DESC- 04 +3 FICA <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 27.30 DESC-3-04-9:3 FICA <br /> ACCOUNT NUMBER- 290-4121-030000 ANT- 40.24 DESC-:3-04-9: FICA <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 113.66 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 189.04 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 730-4120-030000 ANT- 113.67 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 730-4121-030000 ANT- 153.37 DESC-3-04-93 FICA <br /> ACCOUNT NUMBER- 100-4100-031000 ANT- 16.32 DESC-3-04-93 MEDICARE <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-3-04-93 MEDICARE <br /> !COUNT NUMBER- 100-4150-0:31.000 AMT- 53.88 DESC- 04-9:3 MEDICARE <br />