Laserfiche WebLink
45E 2 , ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 <br /> MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> OCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 79.42 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2748.50 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 62.65 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 145.33 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 141 .61 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 100.28 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 9.87 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 6.51 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 6.51 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 6.51 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 290-4121-033000 AMT- 21 .50 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 51 .36 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 89.04 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 144.21 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 51 ,37 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 89.05 DESC-PENSION 11/13/92 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 136.68 DESC-PENSION 11/13/92 <br /> VENDOR TOTAL 4574.26 ' 4574. <br /> 1919 WESTERN BANK 36772 11/12/92 11/12/92 3320.45 3320. <br /> OOUNT NUMBER- 100_4100-030000 AMT- 34.10 DESC-11/13/92 - FICA <br /> COUNT NUMBER- 100-4120-030000 AMT- 299.46 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 116.44 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 151.31 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 222.85 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 149.09 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 71.51 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 144.43 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 84.43 DESC-11/13/92 - FICA <br /> .ACCOUNT NUMBER- 100-4270-030000 AMT- 190.36 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 184.58 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 129.94 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 104.02 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 11.63 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 9.01 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 51.40 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 30.72 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 123.86 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 187.68 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 114.85 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 182.04 DESC-11/13/92 - FICA <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 70.04 DESC-11/13/92 - MEDICARE <br /> iliUNT NUMBER- 100-4130-031000 AMT- 27.22 DESC-11/13/92 - MEDICARE <br />