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iGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> -C10-02 MOUNDS VIEW <br /> NDOR CHEM:: CHECK INVOICE INVOICE DISCOUNT CHF- <br /> NOSNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> 5700 COMMERICAL LIFE INSUR* 37P00 11/13/P2 11/13/P2 347.20 347._ <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-LIFE INS PREM - NOVEMBER. <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 22.45 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4100-041000 AMT- 10.73 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-41P0-0-11000 AMT- 45.70 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4240-041000 ANT- 1.70 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4200- 341000 AMT- P4.68 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4270-041000 AMT- 3.P8 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 100-43550-041000 AMT- :3.40 DESC-LIFE INS PREM NOVEMBER <br /> ACCOUNT NUMBER- 100-4300-041000 AMT- 3.40 DESC-LIFE INS PREM - NO'VEMBER <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 44.'7)0 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 44.8P DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-LIFE INS PREM - NOVEMBER <br /> ACCOUNT NUMBER- 290-4121-041000 AMT- 1.70 DESC-LIFE INS PREM - NOVEMBER <br /> VENDOR TOTAL 347.20 347.. <br /> GRAND TOTAL 102297. 10 102297. <br /> • <br /> • <br />