Agenda Packets - 1980/10/23 - Laserfiche WebLink

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3 1 ACCOUNTS PAYABLE PRE -PAID CNECR REGI9ISR 10-02 MOUNDS VIEW OR CHECK CHECK INVOICE INVOICE DISCOUNT C',E-.X VENDOR NAME NUMBER DATE INVOICE WSR DATE AMOUNI AMOUNT AMO!f;T A�INT NUMBER- 100-4260-033000 AMT- 50.30 DESC-PERA/FENSIONS ACcJUNT NUMBER- 100-4270-03'3000 AMl- 94.15 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-•)33000 AMT- 129.89 I'ESC-PERA/FENSIUNS ACCOUNT NUMBER,- 100-4360-033000 AM1-- 110.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT- 3.76 DISC-PILRA PE,'ISfON3 ACCOU"Ir NUMBEP- 700-4120-032000 4I11- 44.90 DESC-PERA/P_NSIO`IS Ai,G:UtIT all'._L;i- 700-4120-03:3C00 AMT- 53.47 DESC-Ft RA/PENSIG?'3 ACCOUNT ?;UMBER- 700-41.^.1-O'33000 AMT- 106.?0 DESC-PERA/PENSIONS ACCOUNT NU IFER- 750-41=D-032000 AMT- 44.94 DESC-PERA/FE!4SI0NS ACCOUNT NUMBER- 730-4120-033000 Atli- F,4.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-03 C00 WIT- ?4.51 LE5C-PERA/FENSIGNS VENDOR TOTAL :3648.91 3.14F.?: 0 GROUP HEALTH PLAN. Plat 21510 1.0106139 ACCOUNT NUMBER- 100-4120-040000 AMT- ACCOUNT 4UMBLR- 100-4130-0J0^^^ AMT- ACCOUNT I100-4150-04000C A11f- ACCOUNr "in EER- 100-4!30-04000,0 ANT- ACCOUNI NdM9EF.- 100-4190-040000 AMr- ACCDUNr NUMBER- IOO-4260-0400:+) A;1r- ACCOUNr ?N!MbcR- 100-4200-040040 AMT- ACCOUNT NUMBER- 100-12:0-04000O AMT- ACCOUNT NUMBER- 100-4350-040000 AMr- ACCOUNT NUMBER- 100-4360-040000 AMT- ACCOUNT NUMBER- 700-4120-040000 AhIT- A,V,,,rr�''ryy��;'4"""NT NUMBER- 700-4121-040000 AMT.- A NT NUMBER- 730-4120-040000 AMf- ACL UNT NUMBER- 730-4121-040000 AMT- LMCIT HEALTH PROTECT!* 21311 10/06/39 ACCOUNT HUNBER•• 100-4120-040000 AMT- ACr,OUNT NUMSE:2- 100-4120-040C•iC AMr- AC':0!'Hr I•IL'rIBER- 100-4200-0400r•6 API1- MINNE-SOYA MUTUAL LIFE 10%06/8? ACCOUNT NUMBE..R- U)0-4120-040000 Ar1T- ACCGtiNr I4UMBEr,,- 100-4190-040000 AMr- ACCC'CNT NUMBER- lOO-a^_C^.-'Ni.J:) A`1T- FI1'.,ELIIY 3 %ASn,14TY L.a 2!'.!? 10/06/99 ACCcU?iT N!fI;bER- li)0-4120-U4000^ ACCG!,NT `WIRES- !'!0-41:3C-')46i':: A"li- A000UNT ".UMBER- 100-41`,0-4 00na AN! - ACCOUNT 'IU'IF:,'t_ 10')-41$00 ,.!T- A000I!ht ^IL'SbER- 100-31"!)-04. L'Ni '.IUrlg'F;- ;'i')-12•)9-0c0C•3: ..,- '�J 10106/8? 5946.65 199.60 DESC-GROUP HE4LTH/OCTOBER HEALTH 163.37 DESC-GROUP NF_ALIH/OCTOSER HE=L1.4 49?.00 DESC-CROUP BtALTH!0CT05EN HEALTH . Q.63 DESC-ORCUP r:AL!H/OCIUSEP. HE;I.TH 190.50 DESC-GROUP HEALTH/OCTO P. Ht4LTH 199- 0 DESC-ER 01iP H:FL!8/CCr09tR HEALIH 2429.50 DESC-GROUP HEALTH/OCTOSER HEALIH ?99.20 DESC-GROUP HEAL IH/OCT11?ER NEALFH 399.20 DESC-GROUP HEALTH/OCTOBER HEALTH 199.60 DESC-GROUP HEALTH/OCrau Hr-ALTH 206.44 DESC-GROUP HEALTH/OCTUBER HEALTH 99.20 i-ESC-GROUP 4EALIH/OCTOSER HEALTH 206.46 DESC-GROUP HEALTH/OCTOBER HEALTH 2?4.85 DESC-GROUP HEAL IH/GCTOF'ER HEALTH VENDOR TOIAL 5946.65 10!06189 401.60 100.40DESC-t.NCIT.,'OCT06ER 1NS PRE'IUM 100.40 DESC-L;!CIT/OCTUBER INS 200.30 DESC P.C:T/CCiOFER INS r`F'E`.Jii VENDOR rOFAL 401.60 10i06!3' 13.60 3.40 . SC-IM11+14 :WWAIJOCFOBER LIFE IrIS 3.40 I'ESC-MINN MUTUAL/OCTOBF.R LIFE INS 6.80 WSC-MrNF: L7E INS VctlL'UR TRIAL 1'?.60 .Fri DES„-riT' 15.?` DES.-F:. .. Ci;AS n: 5016, 5946.s=. 40.,-. 40:.