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. <br /> . , . <br /> / <br /> GF PAYABLE PRE-PAID CHECK REGISTER <br />- MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNl AMOUNT <br /> ACCOUNT NUMBER- 290-4121-010000 ANT- 394.65 DESC-GROSSFQR 02-09-90 <br /> ACCOUNT NUMBER- 790-4120-010000 ANT- 2148.89 DESC-GROSS FOR 02-09-90 <br /> ACCOUNT NUMBER- 700-4121-010000 ANT- 1993.60 DESC-GROSS FOR 02-09-90 <br /> ACCOUNT NUMBER- 730-4120-010000 ANT- 2166.57 DESC-GROSS FOR 02-09-90 <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 1993.60 DESC-GROSS FOR 02-09-90 <br /> VENDOR TOTAL 61654.67 61654.67 <br /> 970 GROUP HEALTH PLAN. IN* 30107 02/09/90 02/09/90 6304.15 6304.15 <br /> ACCOUNT NUMBER- 100-4120-040000 AMl- 219.60 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4130-040000 ANT- 163.87 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4180-040000 ANT- 166.43 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4260-040000 ANT- 199.60 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 2592.10 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 399.20 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4230-040000 ANT- 54.90 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4350-040000 ANT- 439.20 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 218.04 DESC-GROUP HEALTH/FEBRUARY <br /> ACCOUNT NUMBER- 700-4121-040000 ANT- 399.20 DESC-GROUP HEALTH/FEBRUARY <br /> NT NUMBER- 730-4120-040000 ANT- 218.06 DESC-GROUP HEALTH/FEBRUARY <br /> A��gUNT NUMBER- 730-4121-040000 AMT- 294.85 DESC-GROUP HEALTH/FEBRUARY <br /> VENDOR TOTAL 6304.15 6304.15 <br /> 250 LMCIT HEALTH PROTECTI* 30108 .02/09/90 02/09/90 502.00 502.00 <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 100.40 DESC-LMCIT HEALTH FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- • 200.80 DESC-LMCIT HEALTH FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 200.80 DESC-LMCIT HEALTH FOR FEBRUARY <br /> VENDOR TOTAL 502.00 502.00 <br /> 425 FIDELITY & GUARANTY L* 30109 02/09/90 02/09/90 98.60 98.60 <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 2.90 DESC-FID & GUAR FOR FEBRUARY <br /> ^ :.: ` / ER- * - o^-, � 1.,,' H. - ~ .�� '_6 -- :' z, 3 o:7N F x -Eit.�,Aii <br /> ACCOUNT NUMBER- 100-4150-040000 ANT- 7.25 DESC-FID '& GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 3.41 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 39.87 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 5.80 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4230-04000O AMT- '73 DESC-FID a GUAR FOR FEBRUARY <br /> ACCCUNT NUMBER- 100-4330-040000 AMT- 5.80 DESC-FID K GUAR FOR EEBRUARY <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 2.90 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 7O0-4120-040000 AMT- 4.09 DESC-FID K GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 700-4121-040000 ANT- 5.80 DESC-FID & GUAR FOR FEBRUARY <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 4.10 DESC-FID & GUAR FOR FEBRUARY <br /> AiiiiiiNT NUMBER- 73O-4121-040000 AMT- 5.8O DESC-FID & GUAR FOR FEBRUARY <br /> ������ VENDOR TOTAL 98.60 98'60 <br /> Y75 !1IM�ESOTA 7UAL LIFE 3O110 02/09/90 02/09/90 17.00 17.O0 <br /> ' .. ^ _ <br />