My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-24-1993 CC & WS
MoundsView
>
City Council
>
City Council
>
Packets
>
1990-1999
>
1993
>
05-24-1993 CC & WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2018 6:20:38 AM
Creation date
7/9/2018 6:20:33 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
City Council Packets
Date
5/24/1993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
;E __; ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE _ INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'. <br /> •OUNT NUMBER- 100-4200-040000 AMT- 93.80 DESC-HEALTH INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 149.15 DESC-HEALTH INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 7:30-4121-040000 AMT- 149.15 DESC-HEALTH INS PREMIUM - MAY <br /> VENDOR TOTAL 739.00 7:39.0(- <br /> 970 GROUP HEALTH PLAN, IN*. 40272 05/14/93 05/14/93 284.05 284,0t <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 70.65 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 290-4121-042000 AMT- 14.55 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4180-04000 AMT 50.25 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 97.00 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4350-042000 AMT- 19.40 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 16. 10 DESC-DENTAL PREMIUM - MAY <br /> ACCOUNT NUMBER- 7:30-4120-042000 AMT- 14.10 DESC-DENTAL PREMIUM - MAY <br /> VENDOR TOTAL 284.05 :84.0 <br /> 700 COMMERICAL LIFE INSUR* 40273 05/14/93 05/14/93 • 373:05 :373.0 <br /> ACCOUNT NUMBER- 270-4120-041000 AMT- 1.70 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 54.90 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- - 90-4181-041000 AMT- 1.27 - DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 4. 6 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 3:3.81 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4190-041000 AMT- 45.70 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT -NUMBER- 100-4200-041000 AMT- 99.53 DESC-LIFE INS PREMIUM - MAY <br /> 41! <br /> COUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-LIFE INS PREMIUM - MAY <br /> OUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREMIUM - MAY <br /> OUNT NUMBER- 100-4350-041000 AMT- 5.10 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DE5C-LIFE INS PREMIUM - MAY <br /> _ACCOUNT NUMBER- 700-4120-041000 AMT- 44.89 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 44.89 DESC-LIFE INS PREMIUM - MAY <br /> ACCOUNT NUMBER- 7:30-4121-041000 AMT- 23.25 DESC-LIFE INS PREMIUM - MAY . <br /> VENDOR TOTAL 373.05 373.0 <br /> 970 GROUP HEALTH PLAN, IN* 40274 05/13/9:3 05/13/93 31.85 :31.3` <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 31.85 DESC-DENTAL PREMIUM - MAY <br /> VENDOR TOTAL 31.85 31.8` <br /> 222 MINNESOTA DEPARTMENT * 40275 05/17/93 - 05/17/9:3 250.00 :50.0° <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 250..00 DESC-TREATMENT PLANT RENOVATION FEE <br /> VENDOR TOTAL 250.00 250.01- <br /> 500 MINETOR, RIC 40276 05/17/93 05/17/93 231.76 231.7i: <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 231.76 DESC-CONFERENCE EXPENSES <br /> VENDOR TOTAL 231.76 231.7 <br /> 202 HEADQUARTERS LODGE, I* 40277 05/18/93 05/18/93 50.00 550.0( <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 50.00 DESC-DEPOSIT FOR FSHNG TRIP/8/10/93 <br /> VENDOR TOTAL 50.00 50.0( <br /> • <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.