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. . <br /> . <br /> GE . ACCOUNTS PAYABLE PRE-PAID CHECKfEGISTL <br />-C1O-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ' <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2092.80 DESC-FISTAR-GROSS O8-10-90 <br /> ACCOUNT NUMBER- 730-4121-01100O AMT- 492.39 DESC-FISTAR-GROSS 08-10-90 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 954.00 DESC-FISTAR-GROSS 08-10-90 <br /> 30367 08/10/90 08/10/90 2533.56 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 4.42 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 ANT- 38.65 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 3.31 MSC-FIRS-TAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 38.09 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 5.98 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 255-4121-031000 AMT- 39.85 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- .46 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 14.71 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 76. 13 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 253.50 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 ANT- 190.98 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 51 .41 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 ANT- 21 .73 DESC-FIRS7AR/FICA <br /> 4UNT NUMBER- 100-4260-030000 AMT- • 86.27 DESC-FIRSTAR/FICA <br /> ��OUNT NUMBER- 100-4270-030000 AMT- 203.80 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4350-03000O AMT- 270.72 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-436O-O3OOOO AMT- 177.50 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 3. 16 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 30 .98 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 275-4451-030000 AMT- 41 .92 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 138.92 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 164.50 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 ANT- 114.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 180.92 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-031000 ANT- 34.33 DESC-FIRSTAR/MEDICARE <br /> VENDOR TOTAL 68224.36 <br /> P70 GROUPHEALTH PLAN, IN* • 30368 08/10/90 • 08/10/90 6700. 16 <br /> ACCOUNT NUMBER- 100-4120~O40000 AMT- 260.62 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 188.61 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/AUG HEALTH 1 <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 104.79 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 236.08 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4260-O4O000 AMT- 222.60 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 2659.46 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/AUG HEALTH I <br /> limpuNT NUMBER- 100-4360-040000 AMT- 222.60 DESC-GROUP HEALTH/AUG HEALTH I <br /> 011itUNT NUMBER- 700~4120-040000 AMT- 232. 15 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 445. 20 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 232. 15 DESC-GROUP HEALTH/AUG HEALTH I <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 332.94 DESC-GROUP HEALTH/AUG HEALTH I <br />