Laserfiche WebLink
I ACCOUNTS PAYABLE PRE -PAID <br />-01 <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />VENDOR NAME NUMBER DATE INVOICE 4MBR DATE <br />CHECK REOISTER <br />INVOICE DISCOUNT <br />AMOUNT AMOUNT <br />P70 G..JP HEALTH PLAN, INc 21438 08/11/89 08/11/89 5946.65 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- 99.80 DESC-GROUP HEALIH/HEALTH <br />ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUMBER,- 100-4150-040000 AMT- 499.00 DESC-GROUP HEALIH/HEALTH <br />ACCOUNT NUMBER- 100-4180-040000 AMT- 159.63 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUi1BER- 100-4190-040000 AMT- 190.SO DESC-GROUP HEALTH/HEALIH <br />ACCOUNI NUMBER- 100-4260-040000 4111- 199.60 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 2429.50 DESC-GROUP HEALIH/HEALIH <br />ACCOUNT NUMBER- 100-4270-040000 AMI- 399.20 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUMBER- 100-4230-040000 AMT- 99.80 DESI.-GROUP HEALIH/HEALTH <br />ACCOUNT NUMBER- 100-4350-040000 AM1-• 399.20 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALIH/HEALTH <br />ACCOUNT NUMBER- 700-4120-040000 AMT- 206.44 DESC-GROUP HEALTH/HEALTH <br />ACCOUNT NUMBER- 700-4121-040000 AMT- 399.20 DESC-GRUUP HEALTH/HEALIH <br />ACCOUNT NUMBER- 730-4120-040000 AM - 206.46 DESC-GROUP HEALTH)HEALTH <br />ACCOUNT NUMBER- /30-4121-040000 AMT- 294.85 DESC-GROUP HEALTH/HEALTH <br />VENDOR TOTAL 5946.65 <br />36 FIRSTAR NEW BRIGHTON � 21484 08/11/89 08/11/69 61248.09 <br />ACCOUNT NUMBER- 100-4100-010000 AMI- 1400.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT HUMBER- 100-4120-010000 AMT- 1942.50 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4130-010000 AMT- 1955.38 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.01 DESC-FIRS TAR/SALARIES <br />ACCOUNT NUMBER- 100-4130-010000 AMT- 2277.50 UESC-FIRSTAR/SALARIES <br />ACAUNT NUMBER- 100-4180-020000 AMT- 2/0.00 DESC-FIRSTAR/SALARIES <br />A( 11(T NUMBER- 100-4170-010000 AMI- 608.00 DESC-FIRSTAR/SALARIES <br />AdLuUNT NUMBER- 100-4200-010000 AMT- 20915.77 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4200-011000 AMT- 334.37 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4200-020000 AMT- ,'•71.85 DESC-VIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4230-010000 All- 994.50 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4240-020000 AMT- 270.40 DESC-FIRSTAR/SALARIES <br />ACCOUNF NUMBER- 100-4260-010000 A•^IT- 1185.70 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4260-011000 AMT- 3/.68 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4270-010000 AMI- 2369.98 DESC-F IRSI AR/SALARIES <br />ACCOUNT NUMBER- 100-4270-011000 AMT- 550.60 DESC-FIRSTAR/SALARIES <br />ACCOUNf NUMBER- 100-43b0-010000 AMT- 3366.16 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4350-020000 AMT- 595.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4360-010000 AMI- 2352.77 DESC-FIRSIAR/SALARIES <br />ACCOUNT NUMBER- 100-4360-011000 A;lT- 323.48 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4360-020000 AMI- 1642.94 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4351-020013 AMT- 5?.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4331-020030 AMI- 312.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4351-020031 AMT- 24.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-43b1-020042 A111- 160.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 2S0-4354-020229 AMT- 24.,5 U'ESC-FIRSTAR/SAL ARIES <br />ACCOUNT NUMBER- 250-4354-020231 AMI- 21.28 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4S54-020233 AMT- 106.68 DESC-FIRSTAR/SALARIES <br />ACCOUNI NUMBER- 250-4354-020237 AMI- 201.75 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4E54-0202'38 AMT- 33.00 DESC-FIRS FAR/2ALRR(ES <br />ACCOUNI NUMBER- 250-4354-020239 AMI- 10.25 UESC-FIRSTAR/SA'APIES <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />INS -AUGUST <br />(NS-AUUUST <br />INS-AUGUSI <br />INS -AUGUST <br />INS-AUGUSI <br />INS -AUGUST <br />INS-AUGUSI' <br />(4S-AUGUST <br />CHFCK <br />Ai1UUN f <br />5946.65 <br />5946.65 <br />61243.09 <br />