Laserfiche WebLink
'AGE 9 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> 4P-C10-02 MOUNDS VIEW <br /> 1ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NOSNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUMBER- 100-4470-040000 AMT- 294.06 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4472-040000 AMT- 185.23 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4475-040000 AMT- 92.61 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4460-040000 AMT- 32.01 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4462-040000 AMT- 192.04 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4465-040000 AMT- 96.02 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 216.76- DESC-HEALTH INS PREM - AUGUST <br /> VENDOR TOTAL 11917.25 11917. <br /> GRAND TOTAL 145828.98 145828. <br /> 4111 <br /> • <br />