Laserfiche WebLink
I <br /> GE 0 ACCOUNTS PAYABLE FRE-PAID CHECK REGIS iER <br />-C10 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- :100-4350-041000 ANT- 5.30 DESC- FID & GUAR;MAY LIFE INS <br /> ACCOUNT NUMBER- 1.00-4360-041000 AMT- 2.90 DESC-FID & GUAR/MAY LIFE INS <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GUAR/MAY LIFE ENS <br /> ACCOUNT HUMBER- 700-4121.-041000 ANT- 5.80 DESC-FID & GUAR/MAY LIFE INS <br /> ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC -FItl & GUAR/NAY LIFE INS <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 4.10 DESC-FID & GUAR/MAY LIFE INS <br /> VENDOR TOTAL 98.60 98.60 <br /> 575 MINNESOTA MUTUAL LIFE 30245 05/04/90 05/04/90 17.00 17.00 <br /> ACCOUNT NUMBER- :100-4120-041000 ANT- 3.40 DESC-MINNESOTA MU•i UAL./MAY LIFE INS <br /> ACCOUNT NUMBER- 100-4180-041000 ANT- 3.40 DESC-MINNESOTA MUTUAL/MAY LIFE INS <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-NIINNESOTA MUTUAL./MAY LIFE INS <br /> ACCOUNT NUMBER- 700-4120-041000 ANI- 2.27 DESC-NT.NNESOTA MUTUAL/MAY LIFE INS <br /> ACCOUNT NUMBER- 73:0-4120-041000 ANT- 1.13 £IESC•-•MINNF SO IA MU i UAL./MAY LIFE INS <br /> VENDOR TOTAL 17.00 17.00 <br /> 36 FIRS TAR NEW BRIGHTON x :30246 05/04/90 05/04/90 2:10.42 '10.42 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 ANT- 2.90 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-1200-031000 AMT- :::4,15 DE Sf:--FIRSTAR/MELIICARE <br /> ACCOUNT NUMBER- 1.00-4250 031000 ANT- .22 DESC--FIRSIAR/MEDICARE <br /> ANT NUMBER- 250-4351-031000 ANT- <br /> 3.82 DESC-FIRSTAR/MEDICARE <br /> AC ..., ANT NUMBER- 250-4352-031000 AMT- 6.70 DESC--F'IRSEAR/MEDICARE <br /> ACCOUNT HUMBER- 250-4354-031000 ANT- 1.5.32 DESC-FIRSTi R/MEDICARE <br /> ACCOUNT NUMBER- : 60-4121.-0:;1000 ANT- 5.68 DESC-•FIRS'(AR/MEDICARE <br /> ACCOUNT NUMBER- 270-41.20-031000 ANT- 5.61 DESC-FIRSTAR/MEDICARE. <br /> ACCOUNT NUMBER- 275-4451-031000 AMT"- 7.02 DESC•-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-•4120-030000 ANT- 236.86 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- :100-4130--030000 ANT- 126.77 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 ANT- 1+3`.97 DESC -FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA <br /> ACrOUNT MINDER- 100-4200-0-:0000 AMT-- 107. :7 DI-SC-FTRSiAR/FIiA <br /> ACCOUNT NUMBER- 100•-4240-030000 ANT- 21 .73 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 ANT- 79.61 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 191.72 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100 -4390-030 )00 ANT- 256.76 DESC--FIRS(AR/FICA <br /> ACCOUNT NUMBER- 100-4160-0:0000 ANr- 1.60. 33 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 ANT- 1 .53 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 ANT- 3.31 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 ANT- 1.07 DESC-FIRS1AR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 134.06 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 164.14 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-41.21-030000 ANT- 149.84 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- /M-4120-030000 ANT- 110.00 DESC-FIRSTAR/FICA <br /> VENDOR TOTAL 231.0.42 2310.42 <br /> 02 FIIIOROED CORP 30247 05/04/90 05/04/90 34.98 :34.98 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- :34„98 DESC-PO1...AROI.D CORP/CAMERA LENS <br /> VENDOR TOTAL 34.98 1.4.98 <br />