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<br />:'AGE' 9 <br />~P-ClO-02 <br />iENDOR <br />NO.NDOR NAME <br /> <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt1BEF{- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />-. <br /> <br />CHECK <br />NUMBER <br /> <br />100-4470-040000 <br />100-4472-040000 <br />100-4475-040000 <br />100-4460-040000 <br />100-4462-040000 <br />100-4465-040000 <br />100-41:30--040000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT.- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NI'1BR DATE <br /> <br />294.06 DESC-HEALTH <br />185.23 DEse-HEALTH <br />-7'1. t.1 DESC - HEAL TH <br />32.01 DEse-HEALTH <br />192.04 DESC-HEALTH <br />96.02 DEse-HEALTH <br />216.76- DESC-HEALTH <br />VENDOR TOTAL <br /> <br />GRAND TOTAL <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />AI'1DUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECt <br />At10UN- <br /> <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />INS PREM - AUGUST <br />11 91 7 . 25 <br /> <br />11917 . 2~ <br /> <br />145828.98 <br /> <br />145828.9$. <br />