Laserfiche WebLink
OE Ll AGCOUN fS PAYABLE PRE-PAID CHECK REGISTER <br />-C1O-O2 . - MOUNDS VIEW <br /> Nl.ii. CHECK CHECK INVOII E INVICE D.ESCUUN I CHE.CI.: <br /> NO W4L�OR •NAl1E NUMBER DATE INVOICE NMBR Ta( '! AMOUNI AMOUNT ECR <br /> ACCOUNT NUMBER- 7200-4121-033000 ANT- • 60.65 DESC--PEAR/P'ENSION 1990 <br /> ACCOUNT NUMBER-- 780-4120-032000 ANT-:- 28.91.. DESC-PEAR/PENSION 1990 <br /> ACCOUNT NUMBER- /:30-41:0-70: 3000 ANT- 46.66 LiESC-FEAR/PENSII"t1N •1990 <br /> ACCOUNT NUMBER- • 730.4121.033000. •ANT- . 00.86 DESC-P'E.AR/P'EN;ION 1990 <br /> VENDOR TOTAL 4109.03 4109.03 <br /> • <br /> 190 SHAMROCK INDUSTRIES, * 32439 01/10/91. 056148-00 11/30/90 4312: .00 43173..04 <br /> ACCOUNT NUMBER- 290-4121-160000 ANT- 43173.00 DESC-SHAMRUC b, • IND/RECYCL.I.NG BINS <br /> 32439 01/10/91 056148-01 12/04/90 15498.00 15498.00 <br /> • ACCOUNT NUMBER- 29O-4121-160000 - ANT- 154.98.00 LIESC'-'SHAM OCK IND/RECYCLING BINS <br /> VENDOR 101 AL - 558671.00 558671.00 <br /> 5130 SHARON LINKE 32440'01/11/91 01/11/91 21.03 21.03 <br /> ACCOUNT" NUMBER- 2250--4851.160002 ANT- . 21.03' DESC-SHARON LINFE/MISC SUPPLIES <br /> VENDOR TOTAL 21.08 ' 21.03 <br /> 97O GROUP HEALTH PLAN„ IN-x 32442 01/11/91 01/14/91 • 6452.52 6452.52 <br /> ACCOUNT ••NUMBER- - 100-4130-040000 . ANN. - 176.73 DESC'•••GROUP HEAL TH/JAN HEALTH INS <br /> - ACCOUNI. NUMBER- 100-4150-040000 ANT-- 6::0.24 TIES=C:-GROUPHEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 1OO...418O-O4O000 ANT- 98.97 IIESC-GROUP HEALTH/JAN HEALTH INS - <br /> ACCOUNT NUMBER- -100-4190.040000 AM1- 117.82 LI SC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 248.30 LIESC-ORUUP HEAL TH/JAN HEALTH INS • <br /> Arc:OUN1 NUMBER- 100.4200-040000 AMI- 2455.62 . DESC-GRUUP HEALTH/JAN HEALTH INS <br /> UNT NUMBER- 100-4270-040000 ANT- :581.02 17ESC-URCUP HEALTH/JAN HEALTH INS <br /> - AL• -JUNT NUMBER- 1O0-4230-040000 AMI- 62.08 -DESC-GROUPHEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- :100-4350-040000 ANT,- 496.60 D{ESC--GROUP HEALTH/JAN -HEALTH INS <br /> ACCOUNT NUMBER- 100-4360-040000- ANT- 248.30 LIESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- /00-4120-040000 ANT- 241.81 DESC-GROUT HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEALTH/JAN HEALTH INS - <br /> • ACCOUNT NUMBER- 730-4120-040000 ANT- 241.81 DESC-GROUP HEAL TH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 730-4121-040000 - • ANT- 366.12DESC-GROUP HEALTH/JAN HEALTH INS <br /> VENDOR 645 - <br /> �.I_.i( il'!h; 4'EITAL. 6452.52 �'.��22 <br /> 300 U S POSTMASTER 32443 01/15/91 • . - 01/15/91 3i55.0O • - 355.00 <br /> ACCOUhT NUMBER- ZOO-4120-330000 ANT- 177.!:=0 =st'-'UM = lSrtAsIF RY ! Ii MAILING <br /> ACCOUNT NUMBER- 730-4120-380000 ANT- 127.50 DESC-U S POSTMASTER/41H OTR MAILING . <br /> VENDOR TOTAL . - 855.00 355.00 <br /> • <br /> 008 AARP -2444 01/15/91 01/15/91 182.00 182.00 <br /> ACCOUNI NUMBER- 250-4352-020130 AN 162.00 .£ESC n"RPA.EFENSIVE [RIVING COURSE <br /> VENDOR 104 AL 182.00 182.00 <br />- :i0 i __N ,. it OL/16/91 - <br /> ACCOUNT NUMBER- 100-4130-363000AMI- 50.00 11 _C -R: h !: - ;CU Ah 'aE <br /> 1 SA: .H=;RA N_ , <br /> N <br /> i izF:l.. .aiJ,t'; f;l Ai %'.0.0() ^)/) 0"'. <br />)60 :D & B ENTERTAINMEN1 32449 01/16/91 01/16/91 45.00 45.00 <br /> ilUNT NUMBER- 100-4860-390000 At i f- 45.00 £ESC-6&D EN IER IAI.NMEN i/SRS 01-22-91 <br /> VENDOR TOTAL • 45.00 45.00 <br />