05-24-1993 CC & WS - Laserfiche WebLink

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-E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW 1DOR CHECK CHECK:: INVOICE INVOICE DISCOUNT CHEC X10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN e:274,ICA `0270 05/14/93 05/14/9:3 1044.94 1046.9 ACCOUNT NUMBER- 100-4120-040000 AMT- 187.16 DESC-HEALTH INS PREMIUM - MAY ACCOUNT NUMBER- 290-4121-040000 AMT- 140.27 DESC-HEALTH INS PREMIUM - MAY ACCOUNT NUMBER- 100-4180-040000 AMT- 233.95 DESC-HEALTH INS PREMIUM - MAY ACCOUNT NUMBER- 100-4200-040000 AMT- 187.16 DESC-HEALTH INS PREMIUM - MAY ACCOUNT NUMBER- 100-4360-040000 AMT- 2%7,8.30 DESC-HEALTH IPPS PREMIUM - MAY VENDOR TOTAL 1046.94 1046.', 140 CRUIK:SHANK:, TIMOTHY 40257 05/10/93 05/10/93 22.00 �2.0_ ACCOUNT NUMBER- 100-4120-363000 AMT- 7.00 DESC-MAUNA MEETING ACCOUNT NUMBER- 100-4190-380000 AMT- 15.00 DESC-MILEAGE VENDOR TOTAL 22.00 22.01 01 BRANNON, MARY W 40258 05/10/93 05/10/93 1.00 1.0.. ACCOUNT NUMBER- 770-4121-705000 AMT- 1.00 DESC-EASEMENT VENDOR TOTAL 1.00 1.0. 200 ALBERG, JAMES 40259 05/10/93 05/10/93 1.00 1 .0. ACCOUNT NUMBER- 770-4121-705000 AMT- 1.00 DESC-EASEMENT VENDOR TOTAL 1.00 1 .0' 255 L M C I T 40260 05/11/83 05/11/P3 10494.00 10494.01 ACCOUNT NUMBER- 100-4100-050000 AMT- 69.24 DESC-WORKER''S COMP ACCOUNT NUMBER- 100-4110-050000 AMT- 3.25 DESC-WORKER'S COMP OAOUNT NUMBER- 100-4120-050000 AMT- 6'x1.68 DESC-WORKER`'S COMP UNT NUMBER- 100-4150-050000 AMT- 72.34 DESC-WORKER'S COMP OUNT NUMBER- 100-4180-050000 AMT- 288.63 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4190-050000 AMT- 57.42 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4200-050000 AMT- 5470.74 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4230-050000 AMT- 104.97 DESC-WORKER''S COMP ACCOUNT NUMBER- 100-4240-050000 AMT- :32.92 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4260-050000 AMT- 225.92 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4270-050000 AMT- 644. 13 DESC-WORK:.ER'S COMP ACCOUNT NUMBER- 100-4350-050000 AMT- 368.64 DESC-WORKER'S COMP ACCOUNT NUMBER- 100-4360-050000 AMT- 423.27 DESC-WORK:ER'•S COMP ACCOUNT NUMBER- 250-4351-050000 AMT- 303.54 DESC-WORKER'S COMP ACCOUNT NUMBER- 250-4352-050000 AMT- 444.67 DESC-WORKERS COMP ACCOUNT NUMBER- 250-4353-050000 AMT- 23. 18 DESC-WORK:ER''S COMP ACCOUNT NUMBER- 250-4354-050000 AMT- 104.53 DESC-WORKER'S COMP ACCOUNT NUMBER- 255-4121-050000 AMT- 4'.8.46 DESC-WORKER'S COMP ACCOUNT NUMBER- 270-4120-050000 AMT- 45.91 DESC-WORKER'S COMP ACCOUNT NUMBER- 290-4121-050000 AMT- 42.96 DESC-WORKER'S COMP ACCOUNT NUMBER- 420-4121-050000 AMT- 111.46 DESC-WORKER'S COMP ACCOUNT NUMBER- 700-4120-050000 AMT- 222.04 DESC-WORKER'S COMP ACCOUNT NUMBER- 700-4121-050000 AMT- 428.73 DESC-WORKER'S COMP ACCOUNT NUMBER- 730-4120-050000 AMT- 222.04 DESC-WORKER'S COMP ACCOUNT NUMBER- 7:0-4121-050000 AMT- 654.32 DESC-WORKER'S COMP VENDOR TOTAL 10494.00 104P4.0 365 RAMSEY COUNTY 40261 05/11/93 05/11/93 23.65 23.6