Laserfiche WebLink
<br />~GE 1 <br />1It~-02 <br /> <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE Nt'IBR ItA fE AMOUNf AMOUNT <br /> <br />CHEC.( <br />AMOUNT <br /> <br />)970 GROUP HEALTH PLAN, IN* 82468 02/08/91 <br />ACCOUNT NUMBER- 100-4130-042000 AMT- <br />ACCOUNT NUMBER- 100-4180-042000 AMT- <br />ACCOUNT NUMBER- 100-4200-042000 AMf- <br />ACCOUNT NUMBER- 700-4120-042000 AMT- <br />ACCOUNT NUMBER- 780-4120-042000 AMf- <br />::;:2469 02/09/91 <br />ACCOUNT NUMBER- 100-4130-040000 AMf- <br />ACCOUNr NUMBER- 100-4150-040000 AMT- <br />ACCOUN f tiUMBER-- 100-4180--040000 AMT- <br />ACCOUNT NUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4210-040000 AMf- <br />ACCOUNT NUMBER- 100-4230-040000 AMT- <br />ACCOUNT NUMBER- 100-4350-040000 AMf- <br />ACCOUNT NUMBER- 100-4860-040000 AM1- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br />ACCOUNT NUMBER- 730-4121-040000 AM1- <br /> <br />. <br />)24!:i LMCn <br />ACCOUNT <br />ACCOUNT <br /> <br />:::2470 02/01/91 <br />NUMBER- 100-41BO-041000 AMT- <br />NUMBER- 100-4180-041000 AMT- <br /> <br />~686 FIRSIAR NEW BRIGHTON * :32471 <br />ACCOUNT NUMBER- 100-4100-010000 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4120-020000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4190-020000 <br />ACCOUNT NUMBEt:::- 100-4~?00-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4260-'010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4270-011000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4850-020000 <br />.CCOUNT NUMBER- 100-4360-010000 <br />. CCOUNT NUMBER- 100-4860-011000 <br />ACCOUNT NUMBER- 250-4851-020002 <br /> <br />02/08/91 <br />A!''If - <br />AM'!- <br />ANT.- <br />ANT- <br />AMT- <br />AMT- <br />At'lf- <br />AM'l- <br />AMT- <br />ANT- <br />AMf- <br />AMT- <br />AMT- <br />AMT- <br />AMf- <br />AMl- <br />ANf- <br />AMT- <br />AMT- <br />AMl- <br />AMf- <br /> <br />01/11/91 154.00 <br />23~10 DESe-GROUP HEALTH/FEBRUARY INS PREM <br />12.84 DESC-GROUP HEALTH/FEBRUARY INS PREM <br />92.40 DESC-GROUP HEALTH/FEBRUARY INS PREM <br />12 .8:~ DESC-GROUP HEAL TH/FEBRUARY n~s PREN <br />12.88 DESe-GROUP HEALfH/fEBRUARY INS PREM <br />01/12/91 6488.46 <br />58.91 DESC-GROUP HEALTH/FEBRUARY INS PREM <br />620.74 DESC-GROUf-' HEALlH/H.BRUARY INS PREM <br />98.91 m::SC-GROUP HEAUH/FEBRlJ?'~RY INS PREM <br />117.82 DESe-GROUP HEALTH/FEBRUARY INS PREM <br />24B.:::0 DESC-GROUP HEAUH/FEBRUARY INS PREM <br />2609.38 DESC-GROUP HEALTH/FEBRUARY INSPREM <br />581.02 1JESC-mWUp HEALTH/FEBRUARY INS PREM <br />62.08 DESC-GROUP H~ALTH/FEBRUARY INS PREM <br />496.60 D~SC-GROUP HEALfH/FEBRUARY INS PREM <br />248.80 DESC-GROUPHEALTH/FEBRUARY INS PREM <br />241.81 DESC-GROUP HEALTH/FEBRUARY INS PREM <br />496.60 DESC-GROUP HEALTH/f-EBRUARY INS PREM <br />241.81 DESC-GROUP HEALTH/FEBRUARY INSPREM <br />:366.12 DESC-GROUP HEAL TH/FI::.BRUARY INS PREl1 <br />VENDOR rorAL 6642.46 <br /> <br />1~14.00 <br /> <br />6488.46 <br /> <br />6642.46 <br /> <br />210.84 <br /> <br />02/01/91 210.84 <br />105.42 DESC-LMCIf/FEBRUARY LIFE INSURANCE <br />105.42 llESC-LMClT/FEBRUARY LIFE:. INSURANCE. <br />VENDOR TorAL 210.84 <br /> <br />1400.00 <br />1069.92 <br />~i40 . 00 <br />1416.00 <br />~:410.14 <br />i:7 49.4::;: <br />701.60 <br />17!:..00 <br />22560.05 <br /> <br />111. 66 <br />848.54 <br />46::1.70 <br />1109.60 <br />270.47 <br />2706.'17 <br />255.00 <br />288~i.1B <br /> <br />2;;:2::: D 09 <br /> <br />2176.00 <br />581.40 <br />142.50 <br /> <br />210.84 <br /> <br />02/08/91 ~1l]'7~i8. 49 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRS1AR/GROSS 2-08-91 <br />DESC-FIRS fAR/GROSS 2-08-'91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSIAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC~FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC~FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-0B-91 <br /> <br />!:,97~.:.a.49 <br />