Laserfiche WebLink
3E A ACCOUNTS PAYABLE F'RE-PAID CHECK: REGISTER <br />-C10-02 MOUNDS VIEW <br /> 4DOR CHEM. CHECK INVOICE INVOICE DISCOUNT CHEM <br /> 40 ilprDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT. <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 6413.90 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2567.28 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2590.9A DESC-GROSS <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 231.713 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 540.00 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 ANT- 2647.27 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2664.20 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4121-0110c,0 ANT- 293.79 DEL,- <br /> GROSS <br /> 40195 04/01/Q3 04/01/93 310A.91 3106.9.. <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 34. 10 DESC-04/02/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 310.R9 DESC-04/02/93 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 - AMT- 239.29 DESC-04/02/93 FICA <br /> ACCOUNT NUMBER-- 100-4130-030001 AMT- 2713.96 DESC-04/02/92 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 ANT- 93.53 DESC-04/02/93 - FICA <br /> ACCOUNT NUMBER- 100-4200-07:0000 AMT- 123.50 DESC-04/02/93 FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-04/0 /-:•_ - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 71.29 DESC-04/02/9:= - FICA <br /> ACCOUNT NUMBER- 100-4270-030000 ANT- 159.35 DESC-04/02=93 - FICA <br /> ACCOUNT NUMBER- 100-4350-030; 00 ANT- 196.54 DESC-04/02 '_3 - FICA <br /> rr <br /> ACCOUNT ` JMBE,- 100-4360-010000 AMT- 121 .60 LESC•-04/:2, : _ <br /> FICA <br /> ACCOUNT NUMBER- 250-4:51-030000 AMT- 52.24 DESC-04j02/19:= - FICA <br /> ACCOUNT NUMBER- 250-4:=52-020000 AMT- 17.52 DESC-04/02/9:3 - FICA <br /> ACCOUNT NUMB_R- 250-4353-030000 AMT- 14._5 LSL-141 "2/-9:'-_ - <br /> FICA <br /> A OUNT NUMBER- 250-4354-030000 ANT- <br /> * <br /> NT- 43.91DESC-04/02/::_ - FICA <br /> UNT NUMBER- 271:1_41212-tj ,C?t tjt? ANT- 25.21 DESC-04/0 /'9':_ - FICA <br /> A� OUNT NUMBER- 290-4121-030000 ANT- 40.23 DESC-04/02/93 - FICA <br /> ACCOUNT NUMBER- 700-4120-07,0000 AMT- 119.83 DESC-04/0.2/9:3 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 204.91 DESC-04/02/93 FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 119. =2 DESC-04/02/91 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 175.59 DESC-04/02!7:3 - FICA <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 16. 32 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4120-021000 AMT- 72. 71 DESC-04/02/9:_ - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 5f. :/7 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 45.25 DESC-04/02/9:; - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-011000 AMT- 21.87 DESC-04/0 /93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 ANT- 72,06 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031001 AMT- 5.01 DESC-04/0' /93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.67 DEn C-r 4/:;/9:: - <br /> MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 27.29 DESC-04/02/=:_ - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 45.96 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 20.78 DESC-04./02/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 ANT- 12.21 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4252-031000 AMT- 4. 11 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4253-031000 AMT- 3.47 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 10.29 DESC-04/02/-73 - MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 4.15 DESC-04/02/93 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 9.41 DESC-04/0.2/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 700-4120-021000 AMT- 22.0= DESC-04/02/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 47.92 DESC-04/02/9:3 - MEDICARE <br /> 1111UNT NUMBER- 730-4120-031000 AMT- 23.02 DESC-04/02/93 - MEDICARE <br />