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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 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP <br /> ACCOUNT NUMBER- 250-4352-020143 AMT- 87.50 DESC-GROSS - 10/16/92 <br /> AMECOUNT NUMBER- 250-4.52-020260 AMT- 262.30 DESC-GROSS - 10/16/92 <br /> COUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 41.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 69.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 14.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4.354-020241 AMT- 42.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020246 AMT- 28.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 56.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 42.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 145.30 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 563.22 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2464.88 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 3.36.50 DESC-GROSS = 10/16/92 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 1010.95 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2464.88 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 241.=3 DESC-GROSS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 289.20 DESC-GROSS - 10/16/92 <br /> 37859 10/16/92 10/16/92 2901.17 2901. <br /> Q <br /> OUNT NUMBER- 100-41'20-030000 AMT- 263.72 DESC-10-16-92/FICA <br /> COUNT NUMBER- 100-4130-030000 AMT- 104.39 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 233.94 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 147.09 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4190-0=0000 AMT- 72.04 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 98.83 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4240-0.0000 AMT- 25.42 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 174.76 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 189.56 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 135.52 DESC-10-16-92/FICA <br /> ACCOUNT-NUMBER- 250-4354-030000- AM-T- 62-74 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 24.31 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 9.01 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 34.48 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 34.91 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 113.47 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 700-4121-0::0000 AMT- 213.32 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 113.47 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 167.41 DESC-10-16-9' /FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 61.68 DESC-10-16-92/FICA <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 24.41 DESC-10-16-92/FICA <br /> 0 <br />