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7 ACCOUNTS PAYABLE PRE -PAID CHECK REOISTER <br />10-02 MOUNDS VIEW <br />OR CHECK CHECK INVOICE INVOICE DISCOUNT <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />SUNT NUMBER- 250-4354-030000 AMT- 55.15 DESC-FSB/FICA L MEDICARE <br />ACCOUNT NUMBER- 250-4354-031000 AMT- 7.47 DESC-FSB/FICA S MEDICARE <br />ACCOUNT NUMBER- 255-4121-030000 AMT- 6.62 DESC-FSB/FICA L MEDICARE <br />ACCOUNT NUMBER- 270-4120-031000 AMT- 2.61 DESC-FSB/FICA 8 MEDICARE <br />ACCOUNT NUMBER- 700-4120-030000 AMT- 53.43 DESC-FSB/FICA 8 MEDICARE <br />ACCOUNT NUMBER- 700-4121-030000 AMT- 178.49 DESC-FSB/FICA 3 MEDICARE <br />ACCOUNT NUMBER- 730-4120-030000 A„T- 110.3^ DESC-FSB/FICA 3 MEDICARE <br />ACCOUNT NUMBER- 730-4121-030000 AMT• 151.03 CESC-FSB/FICA 3 MEDICARE <br />VENDOR TOTAL 55476.62 <br />MIN14ESOTA DOCUMENTS D* 21260 03/22/89 03/22/89 12.50 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- 12.50 DESC-MN DOCUMENT SECTION/OSHA RULES <br />VENDOR TOTAL 12.50 <br />GRA14D TOTAL 124561.07 <br />CHECK <br />AMOUNT I <br />55476.62 <br />12.50 <br />12.50 <br />124561.09 <br />