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OE 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br />'-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4140-031000 AMT- 35. 34 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 52.12 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 34.86 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 16.73 DESC-11/1: /92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 77.52 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 19.74 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 ANT- 44.53 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 43. 17 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 30.40 DESC-11/1:3/92 - MEDICARE <br /> ACCOUNT NUMBER- 250-4351-01000 AMT- 24. 35 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 250-4252-021000 AMT- 2.72 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-0:=1000 AMT- 2. 11 DESC-11/1:3/92 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 12.01 DESC-11/13/92 MEDICARE <br /> ACCOUNT NUMBER- 270-4120-n21000 AMT- 7.18 DESC-11/13/9'2 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 4.96 DESC,-11/1:3/92 - MEDICARE <br /> ACCOUNT NUMBER- 700-4120-(.)31000 AMT- 2=.96 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 43.89 DESC-11/13/9' - MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 24.36 DESC-11/13/92 - MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 42.58 58 DESC-11/13/92 - MEDICARE <br /> 36773 11/12/92 11/12;92 69084. 4 69024. <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3733.47 DESC-GROSS - 11/13/92 <br /> COUNT NUMBER- 100-4120-020000 AMT- 720.00 DEGC-GROSS - 11/13/c,2 <br /> ,OUNT NUMBER- 100-4130-010000 AMT- 1712. 15 DESC-GROSS - 11/12/92 <br /> :COUNT NUMBER- 100-4140-020000 AMT- 2439.25 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3949.38 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4160-010000 AMT- 2478.9: DES+-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 811.48 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 342.01 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24491.9:3 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 70.94 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 668.74 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4240-010000 AMT- 1141 .61 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 256.86 DESC-GROSS -. 11/13/92 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2792.73 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 451 .18 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3242.88 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT-. 2238.40 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 254.99 DESC-GROSS 11/13/92 <br /> ACCOUNT NUMBER- 253-4351-020011 AMT- 225.00 DESC-GROSS .- 11/13/92 <br /> ACCOUNT NUMBER- 250-4351-020024 AMT- 220.00 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 440.00 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4351-02004' AMT- 190.26 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4251-020260 AMT- 145.30 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-GROSS - 11/13/92 <br /> ACCOUNT NUMBER- 250-4352-020240 AMT- 145.30 DESC-GROSS - 11/13/92 <br /> COUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS - 11/13/92 <br />