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OE 40 ACCOUNTS PAYABLE PRE-PAID CHECK REG <br /> I8T.. <br /> -C10-02 MOUNDS VIEW <br /> .NDOR CHECK CHECK. INVOICE INVOICE • Li <br /> Ni tEND0- NAME NUMBER D-; f INVOICE NMBR LrTE AMOUNT <br /> ACCOUNT <br /> CCCUt " UtBER- 100-4152-041000 AMT- .44 D"S :- JAY LT INS PREMIUM R M _ 'ACmUNT h I BEF- 100-4155-041000 ANT- 3.88 DESC- UL` LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- • 290-4121-041000 ANT-. 1 . 1 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT <br /> CJ' T NU=BER- 100-4180-041000 <br /> . -n ] 80- _410_ AMT- 6.22 iS G- U L Y LIFE I N S PREMIUM <br /> ACCOUNT NUMBER- 100-4185-041000 ANT"" 4.09 DESC-JUL.Y LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4187-041000 yMT- _ .4_ JES C~JULY LIFE INS PREMIUMACCOUNT NUMBER- 100-4189-041000 ANT- 19. 14 L E`` JUL.Y LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-041000 ANT- I7.54 DE.0-JULY LIFE INS PREMIUMACCOUNT NUMBER- 100-4240-041000 ANT- 2.30 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4202-041000 =N19.73 { SC-JU M LIFE IS PREMIUM <br /> ACCOUNT NUMBER- 100-4205-041000 AMT- 173.76 <br /> 7_ .76 UCBC-JUSY LIFE F� INS PREMIUM <br /> ACCOUNT iJvr_R- 100-4207-041000 rT- 49. 12 DLSC-_ L Y LIFE INS PREMIUM'r <br /> U <br /> ACCOUNT NnJfLEF- 100-4230-041000 Y�T- 2.48 L ;C-J.LtLIFE INS PREMIUM RENIJM <br /> ACCOUNT NUMBER- 100-4350-041000 AMT- .t: !ESCJULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 420-4124-041000 Y ` T- 7.24 fESn-LU_ Y LIFE I dS PREMIUM <br /> ACCOUNTNUMBER- 420-4122-041000 ANT- . .={ D E S G-JL LY LIFE INS PREMIUM <br /> ACCOUNT 4LBER- 100-4470-041000 AMT- 15.42 ( SC-JU Y LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4472--041000 ANT- 14.64 IESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4475-041000 ANT- 7.30 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 10 0-4440-041000 ANT- .99 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-44A2-041000 ANT- 5.94 DESC-JULY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4445-041000 5-041000 ANT- 2.98 DESC-JULY LIFE INS PREMIUM <br /> IIIVENDOR TOTAL - 431 .98 . <br /> 080 CHEEP SKA T E 48175 07/03/94 07/0:7-1/91, . 250.00 <br /> ACCOUNT NUMBER- 250-4351-140028 ANT- ,'7,50.00 DESC:-100 t2, $2.C0 <br /> VENDOR TOTAL 250.00 <br /> 108 AARP 48174 04/28/94 0,x,/:'8/9/_ 1'0.00 <br /> -ACCOUNT NUMBER- 250-4:352-140130 ANT- 120.00 DESC-55-ALIVE JUNE 27 <br /> VENDOR TOTAL 1',:0.00 <br /> - r r AMERICA 04/28/94 ,•'00.00 <br /> �. _ _ F Lwz?� OF 48177 • 04/28/94 - ^ - <br /> ACCOUNT NUMBER- 750.-4400--34:1:000 ANT- 200.00 DESC-HENEERSHIP- CANF'TON & N;= <br /> VENDOR TOTAL '7,00.00 <br /> 0.00 <br /> _25 COMMONWEALTH LAND TIT* 48178 07/01/94 07/01/94 754590. 10 <br /> ACCOUNT NUMBER- 450-4120-30:3000 ANT- 754590. 10 DESC-BEL-RAE PURCHASE <br /> VENDOR TOTAL 754590. 10 <br /> 7=:0 RAMSEY COUNTY PARKS &* 4.8180 07/01/91, 07/01/94 534.75 <br /> ACCOUNT NUMBER- 250-4353-140210 ANT- 534.75 DESC-•FESTIVAL - SHOWNOP I LE. <br /> • VENDOR TOTAL 5:34.75 <br /> 974 MINNESOTA COMMERCE TOE* 48181 07/01/94 07/01/94 40.00 <br /> ACCOUNT NUMBER- 100-4140-303000 AMT- 40.01 0 DESC-NOTARY APPL-D. POSTUDENE <br /> VENDOR TOTAL 40.00 <br /> MOCHA 4818207/01/96 07/01/94 • '7,0.00 <br />