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GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK RE8lSlER <br />-c1411 MOUNDS VIEW <br /> NDOM, CHECK CHECK INVOICE INVOICE DlSCUUNl CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMUUN7 AMOUNI <br /> 970 GROUP HEALTH PLAN, IN* 32468 02/08/91 01/11/91 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 23.10 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4180-042000 ANT- 12.84 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4200-042000 AM[- 92.40 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 12.83 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 730-4120-042000 AM[- 12.83 DESC-GROUP HEALiH/FEBKUARY INS PREM <br /> 32469 02/09/91 01/12/91 6488.46 6488.46 <br /> ACCOUNT NUMBER- 100-4130-040000 AM[- 58.91 DESC-GROUP HEAL[H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 620.74 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 98.97 DESC-GROUP' HEAL[H/FEBKUARY INS PREM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4260-040000 AM[- 248.30 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 2609.38 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4270-040000 ANT- 581.02 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DESC-GROUP HEAL[H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-GROUP HEAL1H/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUN1 NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEAL1H/FE8RUARY INS PREM <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> ACCOUNT NUMBER- 730-4121-040000 AMI- 366.12 DESC-GROUP HEALTH/FEBRUARY INS PREM <br /> VENDOR [D[AL 6642.46 6642.46 <br /> 245 1.T 32470 02/01/91 02/01/91 210.84 210.84 <br /> ACCOUNT NUMBER- 100-4180-041000 AM[- 105.42 DESC-LMCI[/FEBRUARY LIFE INSURANCE <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 105.42 DESC-LMCIT/FE8RUARY LIFE INSURANCE <br /> VENDOR TOTAL 210.84 210.84 <br />�36 FIRSTAR NEW BRIGHTON * 32471 02/08/91 02/08/91 59758.49 59758.49 <br /> ACCOUNT NUMBER- 100-4100-010000 AM[- 1400.00 8ESC-FlRS[AR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4120-010000 AMU- 1069.92 DESC-FIRSTAR/GRUSG 2-08-91 <br /> ACCOUNT NUMBER- 100-4120-020000 ANT- 540.00 DESC-FIRSiAR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1416.00 DESC-FlRSlAR/GKOSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.14 DESC-FlRS[AR/GKOSS 2-08-91 <br /> om - - x0-010000 AM1- 2749.43 DESC-FIRS1AR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4190-010000 AM[- 701.60 DESC-FlRG[AR/GRUSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4190-020000 AMl- 175.00 DESC-FIRSTAR/GRUSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4200-010000 ANT- 22560.05 DESC_FIRS[AK/GRUSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4200-011000 AMl- 111.66 DESC-FIRSlAR/GKUSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4200-020000 AM[- 848.54 DESC-FIRS[AR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 463.70 DESC-FIRSlAR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4260-010000 AM[- 1109.60 DESC-FIRS7AR/GKUSS 2-O8-91 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 270.47 DESC-FIRblAR/GHUSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4270-010000 AM[- 2/06.97 8ESC-FlRS[AR/GRUSS 2-O8-91 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 255.00 DESC-FlRSTAR/GROSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.18 OESC-FIRS[AR/GRDSS 2-08-91 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 2223.09 DESC-FIRSTAK/GROSS 2-08-91 <br /> Aggikwr NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GRUSS 2-08-91 <br /> Ampul NUMBER- 100-4360-011000 AMT- 581.40 DESC-FIRSTAR/GRUSS 2-08-91 <br /> ACCOUNT NUMBER- 250-4351-020002 AM[- 142.50 DESC-FlRS[AR/GRUSS 2-08-91 <br />