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<br />. ~ <br /> <br />E ~ <br />~tJ- <br /> <br />o VENDOR <br /> <br />t~ME <br /> <br />ACCOUtH NUMBEF<- <br />ACCOUNT NUMBEF<- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU~n ~WMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUtH NUMBER- <br />ACCOUNT NUMBEF:- <br />~ICCOU~n NUMBER-' <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER-' <br />I~CCOUNT t~UMBER- <br />ACCOUNT l'lUMBEF:"- <br />ACCOUtH NU/'IBER- <br /> <br />CHECK <br />NUt1BER <br /> <br />100--41 ::::0-041 000 <br />100-4150-041000 <br />100-4180'-041000 <br />100--1190-041000 <br />100-4260-041000 <br />100-4200-041000 <br />100-4270-'041000 <br />100-42::::0-041000 <br />100-'-4:::50-041000 <br />100-4:::60-041000 <br />700'-4120-041000 <br />700-4121-"041000 <br />7:::0-41 ;~0-041 000 <br />7:::0,,-4121-041000 <br /> <br />,75 MINNESOTA MUTUAL LIFE 32011 <br />ACCOUNT NUMBER- 100-4120-041000 <br />ACCOUNT NUMBER- 100-4180-041000 <br />ACCOUNT NUMBEF<- 100-4200-041000 <br />ACCOUNT NUMBER-" 700'-4120-041000 <br />.NT NUMBER- 7:::0--4120-0-41000 <br /> <br />~50 LMCIT HEALTH PROTECTI- 32012 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br /> <br />:00 U S POSTMASTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT t~UMBER'.- <br /> <br />CHEO{ <br />DATE <br /> <br />AMT'- <br />AMT- <br />AMT- <br />AMT-" <br />AMT- <br />AMT- <br />AMT-' <br />AMT -. <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-. <br />AMT-. <br /> <br />12/14/90 <br />AMT- <br />AMT- <br />AMT- <br />AMT'- <br />AMT- <br /> <br />12/14/90 <br />AMT- <br />AMT- <br />AMT- <br />Am-. <br />AMT- <br /> <br />:::201::: 12/1:::/90 <br />100-4190-330000 AM1- <br />100-4350-330000 AMT- <br />:::2014 12/14/90 <br />700-4120-330000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />I'IOUNDS l)lEW <br />I1~VOICE <br />INVOICE NMBR DATE <br /> <br />CHECt{ REGISTER <br /> <br />INVOICE <br />AI"'lOUNT <br /> <br />DISCOUNi <br />AMOUNT <br /> <br />4.. :::~f DESC-F ID ~\ GUAR/DEC LIFE INS PREM <br />., ")t:" [IESe-.nD " GUAR/DEC LIFE H~S PREM <br />.. .i....J ~\ <br />2..4::: DESC-FID " GUAR/DEC LIFE INS PREM <br />~\ <br />2.90 DESC-FID " GUAH/DEC LIFE INS PREM <br />(.\ <br />2.90 DESC-FID " GUPJR/DEC LIFE INS PREM <br />~\ <br />:::9.87 DESC...FID 8~ GUAR/DEC LIFE INS PREM <br />6.78 DESC-FID & GUAR/DEC LIFE INS PREM <br /> .n DESC-FID " GUAR/DEC LIFE n~s PREM <br /> ~\ <br />~;.80 DESC-FID " GUAR/DEC LIF E. INS PREM <br />~, <br />2.90 DESC'-FID & GUAR/DEC LIFE INS PREM <br />4.09 DESC---FID 8- GUAfUDEC LIFE INS PREM <br />5.80 DESC'-FID " GUAR/DEC LIFE INS PREM <br />~\ <br />4.10 DESC-FIlI " GUAF:/DEC LIFE INS PREM <br />~\ <br />5.80 DESC-FID " GUAR/DEC LIFE INS PREM <br />~, <br /> VENDOR TOTAL 95.70 <br /> <br />12/14/90 17.00 <br />:::.40 DESC-MINN MUlUAL/DEC INS LIFE PREM <br />3.40 DESC-MINNMUfUAL/DEC INS LIFE PREM <br />6.80 DESC-MINN MU1UAL/DE.C INS LIFE PREM <br />2.27 DESC-MINN MUTUAL/DEC INS LIFE PREM <br />1.13 DESC-MINNMUTUAL/DEC INS LIFEPREM <br />VENDOR TOTAL 17.00 <br /> <br />12/14/90 527.10 <br />105.42 DESC-LMCIT/DEC HEALTH INS PREMIUM <br />105.42 DESC-LMCIT/DEC HEAL1H INS PREMIUM <br />210.84 DESC-LMCIT/DEC HEALTH INS PREMIUM <br />70.63 DESC-LMCIT/DEC HEALTH INS PREMIUM <br />:::4.79 DESC-LMCIT /DEe HEALfH INS PF:EI~IUM <br />VENDOR TOTAL 527.10 <br /> <br />12/13/90 498.63 <br />249.32 DESC-US POSTMASTER/NEWSLETTER <br />249.31 DESC-US POSTMASTER/NEWSLETTER <br />12/14/90 350.00 <br />350.00 DESC-U S POSTMASfER/4TH QTRMTR eRD <br />VENDOR T01AL 848.63 <br /> <br />~oo HICKOK, KITTY 32015 12/17/90 12/17/90 12.24 <br />ACCOUNT NUMBER- 100-41~50--:::6:::~000 AMT- 12.24 nESC-~(InY HICKmUMILEAGE <br />VENDOR TOTAL 12.24 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />69l62.06 <br /> <br />CHEC~{ <br />AMOUNT r <br /> <br />95.70 <br /> <br />1/ . 00 <br /> <br />17.00 <br /> <br />~,2l.10 <br /> <br />~,27 .10 <br /> <br />498.6::: <br /> <br />:::~IO . 00 <br /> <br />848.6::: <br /> <br />12.24 <br /> <br />12.24 <br /> <br />69762.06 <br />