01-22-1996 CC - Laserfiche WebLink

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PAID CHECK REGISTER ACCOUNTS PAYABLE PRE -PAID 4 - -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT nUNT NUMBER- 100-4200-042000 AMT- 50.82 DESC-DENTAL INS FOR JANAURY 96 T NUMBER- 1�0-424O-042000 AMT- 43.92 DESC-DENTAL INS FOR JANAURY 94 �N�p��UNT NUMBER- 100-42O2-O4200O AMT- 7.92 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4205-042000 AMT- 71.28 DESC-DENTAL INS FOR JANAURY 94 . ACCOUNT NUMBER- 100-4355-042000 ANT- 1.98 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4356-042000 AMT- 1 .98 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 250-4353-042000 ANT- .99 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 250-4352-042000 ANT- 4.95 DESC-DENTAL INS •FOR JANAURY 94 ACCOUNT NUMBER- 250-4351-042000 ANT- 4.95 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 250-4354-042000 ANT- 2.97 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4360-042000 AMT- 1.98 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 700-4120-042000 AMT- 10.89 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 700-4125-042000 ANT- 15.25 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 700-4123-042000 ANT- 41 .51 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 730-4120-042000 AMT- 10.39 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 730-4126-042000 ANT- 13.84 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 730-4123-042000 ANT- 11.88 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 420-4124-042000 ANT- 3.94 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 420-4122-042000 ANT- 3.94 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4470-042000 ANT- 7.92 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-4472-042000 AMT- 7.92 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 100-4475-042000 AMT- 3.96 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 750-4600-042000 ANT- 19.80 DESC-DENTAL INS FOR JANAURY 96 ACCOUNT NUMBER- 100-450-042000 AMT- 50.82 DESC-DENTAL INS FOR JANAURY 94 ACCOUNT NUMBER- 270-4226-042000 AMT- 9.90 DESC-DENTAL INS FOR JANAURY 96 �IUNT NUMBER- 270-4227-042000 AMT- 9.90 DESC-DENTAL INS FOR JANAURY 96 •UNT NUMBER- 100-4550-042000 ANT- 3.96 DESC-DENTAL INS FOR JANAURY 94 �� VENDOR TOTAL 473.58 ^ 473.58 •700 COMMERCIAL LIFE INSUR* 49980 01/04/96 • 01/04/96 745.14 765.14 ACCOUNT NUMBER- 100-4130-041000 AMT- 26.28 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4190-041000 ANT- 57.37 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4132-041000 AMT- .46 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4135-041000 ANT- 3.77 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4139-041000 AMT- 3.21 DE7C-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4100-041000 AMT- 9.77 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4530-041000 AMT- 14.94 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4550-041000 AMT- 1 .03 DESC-COMMERCIAL LIFE FOR •JANUARY 96 ACCOUNT NUMBER- 100-4140-041000 AMT- 6.43 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4150-041000 AMT- 1 .04 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4152-041000 AMT- .44 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4155-041000 AMT- 1 .60 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4180-041000 AMT- 18.30 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4185-041O00 AMT- 15.67 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4187-041000 AMT- 7.64 DESC-COMMERCIAL LIFE FOR JANUARY 94 ACCOUNT NUMBER- 100-4139-041000 AMT- 18.87 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4200-041000 AMT- 110.61 DESC-COMMERCIAL LIFE FOR JANUARY 96 ACCOUNT NUMBER- 100-4240-041000 AMT_ 2.3O DESC-COMMERCIAL LIFE FOR JANUARY 96 A7CJUNT NUMBER- 100-4202-041000 AMT- 14.52 DESC-COMMERCIAL LIFE FOR JANUARY 94 .