Resolution 4799 - Laserfiche WebLink

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AGE 5 AP-Cl0-02 ENDOR N_ENDOR NAME WOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ~COUNT NUMBER- OUNT NUMBER- OUNT NUMBER- CCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- CHECK CHECK NUMBER DATE 750-4602-030000 AMT- 45454 08/02/95 100-4100-031000 AMT- 100-4130-031000 AMT- 100-4132-031000 AMT- 100-4135-031000 AMT- 100-4150-031000 AMT- 100-4152-031000 AMT- 100-4155--0::::1000 AMT- 100-4157-031000 AMT- 100-4185-031000 AMT- 100-4190-031000 AMT- 100-4200-031000 AMT- 100-4202-031000 AMT- 100-4205-031000 AMT- 100-4240-031000 AMT- 100-4350-031000 AMT- 100-4355-031000 AMT- 100-4356-031000 AMT- 100-4362-031000 AMT- 100-4365-031000 AMT- 100-4367-031000 AMT- 100-4460-031000 AMT- 100-4462-031000 AMT- 100-4465-031000 AMT- 100-4470-031000 AMT- 100-4472-031000 AMT- 100-4475-031000 AMT- 100-4530-031000 AMT- 250-4351-031000 AMT- 250-4352-031000 AMT- 250-4354-031000 AMT- 255-4121-031000 AMT- 270-4226-031000 AMT- 270-4227-031000 AMT- 290-4121-031000 AMT- 700-4120-031000 AMT- 700-4123-031000 AMT- 700-4125-031000 AMT- 730-4120-031000 AMT- 730-4123-031000 AMT- 730-4126-031000 AMT- 750-4600-031000 AMT- 750-4601-031000 AMT- 750-4602-031000 AMT- 0245 LEAGUE OF MN CITIES %* 45455 08/02/95 ACCOUNT NUMBER- 100-4200-040000 AMT- . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT CHECK AMOUNT 151.40 DESC-8/02 - FICA 08/02/95 1067.71 22.48 DESC-8/02 - MEDICARE 42.44 DESC-8/02 - MEDICARE 10.73 DESC-8/02 - MEDICARE 18.68 DESC-8/02 - MEDICARE 16.25 DESC-8/02 - MEDICARE 17.12 DESC-8/02 - MEDICARE 12.86 DESC-8/02 - MEDICARE 11.24 DESC-B/02 - MEDICARE 92.16 DESC-B/02 - MEDICARE 15.29 DESC-8/02 - MEDICARE 27.07 DESC-B/02 - MEDICARE 8.34 DESC-B/02 - MEDICARE 60.65 DESC-8j02 - MEDICARE 4.33 DESC-8/02 - MEDICARE 7.10 DESC-8/02 - MEDICARE 53.72 DESC-8/02 - MEDICARE 70.36 DESC-8/02 - MEDICARE 4.81 DESC-8/02 - MEDICARE 60.56 DESC-8/02 - MEDICARE 7.11 DESC-8/02 - MEDICARE .39 DESC-8/02 - MEDICARE 18.43 DESC-8/02 - MEDICARE 1.19 DESC-8/02 - MEDICARE 25.00 DESC-8/02 - MEDICARE 14.43 DESC-8/02 - MEDICARE 7.20 DESC-8/02 - MEDICARE 35.24 DESC-8/02 - MEDICARE 3.86 DESC-8/02 - MEDICARE 35.32 DESC-8/02 - MEDICARE 17.60 DESC-8/02 - MEDICARE 33.96 DESC-8/02 - MEDICARE 1.16 DESC-8/02 - MEDICARE 1.74 DESC-8/02 - MEDICARE 4.44 DESC-8/02 - MEDICARE 28.74 DESC-8/02 - MEDICARE 38.25 DESC-8/02 - MEDICARE 19.21 DESC-8/02 - MEDICARE 28.75 DESC-8/02 - MEDICARE 26.55 DESC-8/02 - MEDICARE 32.54 DESC-8/02 - MEDICARE 44.87 DESC-8/02 - MEDICARE 50.12 DESC-8/02 - MEDICARE 35.42 DESC-8/02 - MEDICARE VENDOR TOTAL 5264.92 1067.71 5264.92 08/02/95 161.93 161.93 DESC-HEALTH INS PREM - AUGUST VENDOR TOTAL 161.93 161.93 161. 93