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' <br /> 3E 5 <br /> ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER <br /> � ' MOUNDS VIEW <br />—010-02 INVOICE INVOICE DISCOUNT CHEC <br /> VDOR CHECK CHECK INVOICE NM8R DATE AMOUNT � <br />'10 VENDOR NAME NUMBER DA|� AMOUNT � -- <br /> 500 RIC MINETOR 38143 06/10/92 06/10/92108.94 108.� <br /> ACCOUNT NUMBER— 100-4130-343000 AMT— 24.75 DESC—RIC MINETOR/SUPPLIES <br /> ACCOUNT NUMBER— 100-4130-380000 AMT— 8.59 DESC—RIC MINETOR/MILEAGE <br /> ACCOUNT NUMBER— 100-4180-363000 AMT— 25.20 DESC—RIC MINETOR/MILEAGE <br /> ACCOUNT NUMBER— 700-4120-363O00 AMT— 25.20 DESC—RIC MINETOR/MILEAGE <br /> ACCOUNT NUMBER— 730-4120-363000 AMT— 25.20 DESC—RIC MINETOR/MILEAGE <br /> VENDOR TOTAL 108.94 108.� <br /> COO MEDCENTERS HEALTH PLA* 33144 04/12/92 06/12/92 342.85 342.E <br /> ACCOUNT NUMBER— 100-4200-040000 AMT— 130.80 DESC—MED CENTER/INS PREM—JUNE <br /> ACCOUNT NUMBER— 700-4121-040000 AMT— 106.03 DESC—MED CENTER/INS PREM—JUNE <br /> ACCOUNT NUMBER— 730-4121-040000 AMT— 106.02 DESC—MED CENTER/INS PREM—JUNE <br /> VENDOR TOTAL 342.85 342'F <br /> 675 AUDREY ALMENDINGER 38145 06/10/92 06/10/92 5.68 5.s., <br /> ACCOUNT NUMBER— 100-4190-330000 AMT— 4.35 DESC—AUDREY ALMENDINGER/SUPPLIES <br /> ACCOUNT NUMBER— 100-4190-114000 AMT— 1 .33 DESC—AUDREY ALMENDINGER/SUPPLIES <br /> VENDOR TOTAL 5.68 5.6 <br />'040 TIMOTHY CRUIKSHANK 38144 06/12/92 04/12/92 36.96 36.� <br /> ACCOUNT NUMBER— 100-4190-3800O0 AMT— 36.96 DESC—TIM CRUIKSHANK/MILEAGE r <br /> VENDOR TOTAL 36.96 36. <br /> GRAND TOTAL 90173.67 90173./: <br /> * <br />