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AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENLIOR CHECK CHECK INVOICE INVOICE CIISCOUNr CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNI AMOUN <br /> 110011NT NUMBER- 100-4130-040000 ANT- 58.91 riESC-GROUP HEALTH/JUNE INS PREMIUM <br /> ACCOUN1 NUMBER- 100-4150-040000 AMI- 620.74 DISC-GROUP HEAL1H/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 93.9/ DESC•-GROUP HEAL TH/JUNE INS PREMIUM <br /> ACCOUN1 NUMBER- 100-4190-040000 AM1- 117.82 DESC-GROUP HL-AL!H/JUNE: INS PREMIUM <br /> ACCOUNT NUMBER- 100-4260-040000 ANT- 248.0 OESC-•GROUP HEAL TH/JUNE INS PREMIUM <br /> ACCOUN1 NUMBER- 100-4200-040000 AM1- 2774.38 DISC-GROUP HEAL1 H/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4270-040000 ANT- 581.02 DESC-GROUP HEALTH/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4230-040000 AMI- 62.08 DESC-CROUP HEAL1 H/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DEGC-GROUP HEALTH/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 AMI- 248.30 DESC-GROUP HEAL1 H/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- /00-4120-040000 AMT- 241.81 DE:SC-GROUP HEALTH/JUNE INS PREMIUM <br /> ACCOUN1 NUMBER- 700-412.1-040000 AM1- 496.60 DESC-DROOP HEALTH/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- /30-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 780-4121-040000 ANI- 366.12 DESC-GROUP HEAL1 H/JUNE. INS PREMIUM <br /> VENDOR 101AL /1.89.09 7189.0{; <br />)400 MARY SAARION 35053 06/11/91. 06/10/91 51.90 51.92: <br /> ACCOUNT NUMBER- 255-4121-703000 AMT- 51.90 DESC-MARY SAARION/4 CANOE PADDLES <br /> VENDOR 1 U 1 AL 51 .90 51.9f <br />'000 SAMANTHA ORDUNO 35054 06/10/91 06/10/91 130.00 130.00 <br /> ACCOUNT NUMBER- 100-4100-362000 ANT- 130.00 DE.SC-SAMANTHA ORDUNU/LMC CUNT EXP <br /> VENDOR TOTAL 130.00 130.0c <br />)250 ' CIT HEALTH PRRO1ECTIx 35055 06/14/91 06/14/91 105.42 105.41. <br /> JJUNT NUMBER- 100-4200-040000 ANT- 105.42 £'ESC-LMCI f/JUNE HEALTH INS PREMIUM <br /> VENDOR '1 U1 AL 105.42 105.4, <br />)221 MTNNEUS IA MARINE 35056 06/11/91 06/11/91 49.90 49.90 <br /> ACCOUNT NUMBER- 255-4121-703000 AMT- 49.90 DESC-MN MARINE/OARS & PINS••••L.AM:STDE <br /> VENDOR TOTAL 49.90 49.9€: <br />;220 HANCO 85058 06/11/91. 06/11/91 32.77 82.7 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 32./7 DISC-HANCO/1=IX TIRE <br /> VENDOR •TOTAL 32.77 32.77 <br />'218 DIAN WMJORI c, 0. '-06- I91 06/11/91 100.00 1 0o(J <br /> ACCOUNT NUMBER- 100•-4100•-:362000 AMI- 1.00.00 DESL-DIANE: WUUH/LMC CONF EXPENSES <br /> VENDOR TOTAL 100.00 100.00 <br /> 222 MINNESOTA DEPARTMENT x 35060 06/11/91 06/11/91 1000.00 1000.00 <br /> ACCOUNT NUMBER- /00-4122-705000 ANT- 1000.00 DESC--MN DEPT OF HEALTH/W fR PLT 41 <br /> VENDOR 10IAL 1000.00 1000.00 <br /> 000 CITY OF MOUNDS VIEW 35061 06/11/91 06/11/91 160.00 160.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AM1- 160.00 DESC-C 01- MV/2091 HILLVIE.W RD APIS <br /> VENDOR TOTAL :160.00 160.00 <br /> 636 F"IRSTAR NEW BRIGHTON x 35062 06/12/91 06/12/91 62815.55 628:1.5.5`, <br /> IWUNT NUMBER- 100--4100-010000 AMT- 1400.00 DESC-FIRS TAR/GROSS <br />