Laserfiche WebLink
CIE <br />=+ <br />ACf,OU!IfS <br />PAYAPI.E FFE-PAID <br />CNLLK FGiISTER <br />'-C10-02 <br />MOUMIDS VICW <br />NDCR <br />CHECK <br />CHECK <br />INVOICE <br />114V'OICE DISCOUNT <br />CHICK__ <br />NO <br />VIAMPOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />HMBR DAIS <br />AMOUNT AMOUNT <br />AMOUNT <br />,OUNT <br />NUMBER- <br />700-4121-OIICOO <br />AMT-- <br />t54.29 <br />DESC-FIRST <br />SFAIE <br />BA14YISALARIES <br />ACCOUNT <br />NUMDER- <br />700-4121.020000 <br />AMT- <br />396.00 <br />UFSC-FIF'ST <br />GIAIE <br />BANI[/SALARILS <br />ACCOUNT <br />NUMBER- <br />730-4121-011000 <br />APif-• <br />164.65 <br />DESC-FIRST <br />SPATE <br />BANK/SALARIES <br />ACCOUNT <br />NUMBER- <br />7$0-4121••010000 <br />APIT- <br />1740.00 <br />DLSC-F1P.81 <br />SW E <br />BANK,/SALARIES <br />ACCOUNT <br />NUMBER- <br />730-4120-010000 <br />ANT•- <br />759.20 <br />DESC-FIRST <br />SPATE <br />DANK/SALARIES <br />ACCOUNT <br />NUMBER- <br />270-4120-010000 <br />A14T- <br />311.48 <br />DESC-FIRST <br />S1ATE <br />HANK/SALARIES <br />22024 <br />01/29/80 <br />01/29/68 <br />1780.41 <br />17E8.41! <br />ACCOUNT_ <br />NUMBER- <br />100-4120-030000 <br />AMT- <br />137.50 <br />PESC-F1R51 <br />SIAlE <br />BARK/FICA <br />-CCOUNT <br />NUMPER- <br />100-4150-03000 <br />AMT- <br />109.70 <br />DESC-FIRST <br />STALE <br />PANK/FICA <br />ACCOUNT <br />NUMDER- <br />100-4180-030000 <br />AMT- <br />116.13 <br />DESC-FIRS1 <br />STATE <br />BANK/FICA <br />f,CCOUMT <br />NUMDER- <br />100-4190-030000 <br />AMT- <br />47.53 <br />PESO-FIFSf <br />SPATE <br />PANK/FICA <br />ACCOU14T <br />NUMBER- <br />100-4200-030000 <br />AM1- <br />88.07 <br />DESC-F'IRST <br />S1ATE <br />BANK/FTCA <br />ACCOUNT <br />NUMBER- <br />100-4230-030000 <br />AMT- <br />69.78 <br />DESC-FIRST <br />SPATE <br />PANK/FICA <br />ACCOUNT <br />NUMBER- <br />100-4260-080000 <br />AMT- <br />81.54 <br />DESC-F1RST <br />S1ATE <br />BAIWFICA <br />ACCOUNT <br />NUPID'ETr <br />100-4270-030600 <br />AMT- <br />110.79 <br />DESC-!IRST <br />STATE <br />PANK/FICA <br />q <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />156.55 <br />DLSL'-F1RS1 <br />51A.IE <br />BANK/FICA <br />ACCOUNT <br />NUMBER- <br />100-4260-OSOON <br />AMT- <br />155.85 <br />DEEC-FIRST <br />SFAIE <br />BANIUFICA <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />APIT- <br />58.06 <br />UcSC-FJS51 <br />STATE <br />BANIC/FICA <br />ACCOUNT <br />NUM DER- <br />700-4120-030000 <br />AMT- <br />27.64 <br />111SC-rFIRST <br />SPATE <br />BANK/FICA <br />ACCOUNT <br />NUMBER- <br />700-4121-030000 <br />AMT- <br />157.17 <br />DESC-FIRS1 <br />S1A.TE <br />BANK/FICA <br />ACCOUNT <br />NUMBER- <br />730-•4121-030000 <br />ANT- <br />158.07 <br />DESC••FIRST <br />SFAIE <br />BANK/FICA <br />- <br />ACCOUNT <br />NUMDER- <br />730-4120-030000 <br />ANT- <br />27.b4 <br />DESC-F1R031 <br />51AlL <br />DANIWICA <br />ACCOUNT <br />NUMBER- <br />100-4130-030000 <br />AIT- <br />113.23 <br />vinc-FIRST <br />SPATE <br />BANK/FICA <br />ACCOUNT <br />NUMBER- <br />270-4120-030000 <br />AMI- <br />40.73 <br />PES'C- FIRST <br />MAIL <br />PANK,/FICA <br />ACCOUNT <br />NUMBER- <br />270.4A20-'Of:1000 <br />APIT- <br />2.03 <br />DESC-FIRST <br />STATE <br />PANIMIEDICA.RE <br />OUNT <br />NUMBER- <br />100-4200.031000 <br />APIT•• <br />12.48 <br />DESC-FIF.81 <br />S1AlL <br />BANGPIEDICARE <br />OUNT <br />NUMBER- <br />100-4350-031000 <br />AMT- <br />22.74 <br />DESC-FIRST <br />S'fill E <br />PANI[/KEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4351-031000 <br />AMT- <br />2.53 <br />DESC-FJRS1 <br />SM E <br />BANK/MEDICARE <br />nCCOUNT <br />NUPIDER- <br />250.4352-031000 <br />ANT- <br />1.01 <br />DESC-FIRST <br />SfATC <br />PANK MEDICARE <br />ACCOUNT <br />NUMBER- <br />250-4353-021000 <br />AMT- <br />36 <br />DESC-FIRST <br />STALE <br />BANK/MEDICARE <br />ACCOUNT <br />NUPIDER- <br />250-4854-031000 <br />AMT- <br />5.29 <br />DESC-FIRST <br />SFAIE <br />DANK/PIEDICARE <br />ACCOUNT <br />NUMBER- <br />700-4121-031000 <br />AMT- <br />5.74 <br />DESC-FIRST <br />MATE <br />BANKMED1CARE. <br />2 <br />VENBOR TOTAL <br />45409.60 <br />45409.60t <br />550 <br />ICKA RETIREMENT <br />CORPOx 22025 <br />01/29/88 <br />01/31/88 <br />157.84 <br />157.84,', <br />ACCOUNT <br />NUPI ER- <br />100-4120-035000 <br />AMT- <br />70.72 <br />DESC-1CMA/PENSTONS <br />ACCOUNT <br />NUMBER- <br />100-4230-035000 <br />APIT- <br />78.92 <br />PESC-ICHA/PLkSTUNS <br />VENDOR TOTAL <br />157.84 <br />157.04 ' <br />101 <br />MINNESOTA DUCUNENTS Dx r026 <br />02/01/88 <br />02/01/B8 <br />82.00 <br />62.00 . <br />ACCOUITT <br />NUMBER- <br />100-4120-210000 <br />ANT- <br />02.00 <br />LESC PiW LGCUMENfS/PUBLICATIONS <br />VENDOR TD1AL <br />82.00 <br />B2.00 <br />300 <br />U 5 PDSTMASIER <br />22027 <br />02/01/88 <br />02/01/80 <br />•`",00.00 <br />500.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-330000 <br />A141'- <br />500.00 <br />DESC-U S PUM <br />MASTER/PO5IASE <br />MACHINE <br />'.ENLL'R TOTAL <br />1-100.00 <br />500.00 <br />C^AND TOIAL <br />91114.0E <br />91114.03 <br />