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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 121FDI2010- 8:35AM <br />- �� <br />� . <br />Check ]Vvmbcr Checic Bate Amount <br />2314 - Buszness Radio Licensing <br />37866 12103/201fl <br />Inv 12.43.2010 1 J 0.00 <br />3786b Total: 110.00 <br />2319 - Bnsiness Radio Licensing Total: <br />CPF1- Ceatral Pension Fund 101-fl0000-21772 <br />37867 12103/20F0 <br />Inv 12032010 <br />37867 Total: <br />CPFI - Central Pension Fund Total: <br />0320 - Health Partners <br />37868 12/03/2010 <br />In� 36136485 <br />37868 Total: <br />0320 - Health Partners Total: <br />1193 - SelectAccount <br />37869 12/0312DF0 <br />Tna 82154$ <br />37869 TotaL• <br />1193 - SelectAcconnt Total: <br />1.387 - Standard Insurance Company <br />37870 12103/2D1U <br />Inv147490 <br />37870 Total: <br />13$7 - Standard Insurance Company Total: <br />r�o.00 <br />1,228.8U <br />1,228.80 <br />i,aas.aa <br />i,626.20 <br />1,625,20 <br />1,626.20 <br />27.45 <br />27,45 <br />27.45 <br />498. SD <br />498.50 <br />498.50 <br />AP-Check Detail {12/10/2010 - 8:35 AM) Page 1 <br />