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<br />:2 <br /> <br />1::10-02 <br />OL, <br />t:l.NDOR NAME <br /> <br />ACCOUNT NUMBJ::R-' <br />ACCOUN'I NUMBER- <br />AceOUNr NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUN'I NUMBE:.R- <br />ACCOUNf NUMBER- <br />ACCOUNT NUI1BER- <br />ACCOUNT NUMBt::R- <br />ACCOUN'I NUMBE.R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUMBI:.R- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4130.-040000 <br />100-4150-040000 <br />100-4180,-,040000 <br />100-4190-040000 <br />100-4260.-040000 <br />100-4200-'040000 <br />100-.4270-040000 <br />100-42:::0-040000 <br />1 00-48~;;0-040000 <br />100-4:::60-040000 <br />700-4120'-040000 <br />700-4121-040000 <br />/:30-41:20-040000 <br />780'-4121-040000 <br /> <br />CHEC~( <br />DATE <br /> <br />AMT- <br />AMl- <br />AMT- <br />AM.j.... <br />AM 1'- <br />AMl- <br />A11f- <br />AM'I- <br />Al1f- <br />AM'I'- <br />AMT- <br />AM'I- <br />AMT- <br />Al'n- <br /> <br />ACCOUNfS PAYABLJ::PRE-PAID CHECK REGIS fER <br />MOUNDS VIEW <br />INVOICE INVOICJ:: BISCOUNT <br />INVOICE NI'lBf( DA'lE, AMOUN'I AMOUNl <br /> <br />58.91 DESC-GROUP HEALTH/JUNE INSPREI1IUM <br />620./4 lIESC-Gf<OUP HEALTH/JUNf:. INS PRl::.I'llUM <br />98.97 BESe-GROUP HEALrH/JUNE INS PREMIUM <br />117.82 DI:.SG-Gf<OUPHf:.AL1H/JUNl INSPf<I::.MIUM <br />248.30 BESC-GROUP HEALTH/JUNf. INS PREMIUM <br />2/74.:38 DE:.S(;-GROUP HEALTH/JUNE INS Pf<El'l1UM <br />~iB1.02 DfSC-,GROlJP HEALfH/.JUNJ:: INS PREMIUM <br />62.08 DE:.SC-BROUP HEAL]H/JUNE:. INS PREMIUM <br />496.60 [Il::SC~Gf<OLJP HEALTH/JUNE INS PREMIUI1 <br />~:4B.:30 lIE:.S(;-Bf<OUP HEALTH/dUNE INS Pf<E:.MlUM <br />N1.81 (lESe-GROUP HEALfH/JUNE INS PREMIUM <br />496.60 DESG-GROUP HE:.ALTH/JUNE INS PREMIUM <br />241.81 OE::SC-,GROUP HEALTH/JUNJ:: HIS PF:EMWI1 <br />:366.12 !:lESG-GROUP HEAL 1H/ JUN!:, INS PkEMIUl'i <br />VENflOR ro fAL 71.89 . 09 <br /> <br />00 MARY SAARION 85053 06/11/91 06/10/91 51.90 <br />liCCOLJNT NUMBfR- 255-4121--10:3000 At1T - ~i1. 90 f.1I::SC-11ARY SAARION/4 CANOE F'AODLf.S <br />VENDOR '101 AL 53..90 <br /> <br />00 SAMANTHA ORDUNO 35054 06/10/91 06/10/91 130.00 <br />ACCOUNT NUMBER- 100-4100-862000 AMT- 3.30.00 DESC-SANAN1HA DRlIW~O/LMC CONI- EXP <br />VENOOR nHAL 3.:;::0.00 <br /> <br />..A.tCIT HEAl.TH PROTECTI'~ 8505~i 06/14/91 06/],4/91 10e,.4~~ <br />--,rCOUNT NIJMBE:R- 100-4200-040000 AMf- 105.42 DESC-U1CH/JUNJ:: HEALtH INS PREMIUM <br />VENDOR 'I ()'l AL 105. 4~:: <br /> <br />21 IHNNEOsrA MARINE 3~iO::i6 06/11./91 06/11/91 49.90 <br />ACCOUNT NUMBER- 25~i-41~T-10~:000 AMT- 49.90 DE:,SC-MN MARINUOARS & f'lNS'-LA~(ESHIE:. <br />VENDOR TOfAL 49.90 <br /> <br />20 HANCO 85058 06/3.1/91 06/11./91 32.// <br />AGCOUNf NI.JMBER- 100-4260-1:'~:2000 A~lf- :3:'~.17 J:lf.SC-HANCO/FIX fIR!::: <br />VENDOR TOTAL 32.77 <br /> <br />18 DIANE WUORI :350~59 06111/91 06/11/91 100.00 <br />ACCOUN'\ NUMBER- 100-4100-:362000 AM'l- 100.00 lIESC-DIANE WlJORl/LMC CONI- EXPJ:J.JSE.S <br />VENDOR rOfAL 100.00 <br /> <br />:22 MINNESOTA [lEPARTMENT * 35060 06/11/91 06/11/91 1000.00 <br />ACCOUNT NUMBER- 700-4122-70::iOOO AMT- 1000.00 m:::SC-MN .OEPTOF HEAL TH/WTR PLf#l <br />VENDOR 1 m AL 1000.00 <br /> <br />!OO CITY OF MOUNOS VIEW 35061 06/11/91 06/1.1/91 160.00 <br />ACCOUNT NUMBEf<- 700-412:1.-901000 A~n- :1.60.00 DE:.SC-C OJ- MV/~~091 HILLVIEW RD AP'IS <br />VE~mOR rOfAL 160.00 <br /> <br />.W"IRSTAR NEW BRIGHTON * 35062 06/12/91. 06/12/91 62815.55 <br />COUNT NUMBER- 100'-4100-01.0000 AMT- 1400.00 1)f.:SC-FIRS rAF:/6ROSS <br /> <br />CHECK <br />AMOllN'1 <br /> <br />7189.09 <br /> <br />51.90 <br /> <br />5:l.. 90 <br /> <br />130.00 <br /> <br />130.00 <br /> <br />105.42 <br /> <br />105.4~: <br /> <br />49.90 <br /> <br />49.90 <br /> <br />82./7 <br /> <br />32..17 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />62815.55 <br />