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<br />AGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />P-C10-02 MOUNDS VIEW <br />ENDOR CHECK CHECK INVOICE I NVOI CE DISCOUNT CHECK <br />WNDOR NAME NUMBER DATE I NVOI CE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> OUNT NUMBER- 100-4189-041000 AMT- 110.61 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4240-041000 AMT- 2.30 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4202-041000 AMT- 12.12 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4205-041000 AMT- 171.31 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4207-041000 AMT- 4.60 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-42:30-041000 AMT- .57 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4350-041000 AMT- .76 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4355-041000 AMT- .69 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4356-041000 AMT- .46 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 250-435:3-041000 AMT- .40 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 250-4352-041000 AMT- .89 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 250-4351-041000 AMT- .85 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 250-4354-041000 AMT- .56 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 270-4227-041000 AMT- .14 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 750-4601-041000 AMT- 2 II :;:0 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 750-4600-041000 AMT- 2.30 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4360-041000 AMT- .76 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4362-041000 AMT- 1.62 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4365-041000 AMT- 3.43 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4367-041000 AMT- .24 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4380-041000 AMT- .07 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4382-041000 AMT- .07 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 700-4120-041000 AMT- 65.53 DESC-LIFE INS PREM -AUGUST <br />~OUNT NUMBER- 700-4125-041000 AMT- 1.38 DESC-LIFE INS PREM -AUGUST <br /> OUNT NUMBER- 700-4123-041000 AMT- 12.31 DESC-LIFE INS PREM -AUGUST <br /> OUNT NUI'1BER- 730-4120-041000 AMT- 65.52 DESC-LIFE INS PREM -AUGUST <br /> CCOUNT NUMBER- 730-4126-041000 AMT- 31 .92 DESC - LI FE INS PREM -AUGUST <br />ACCOUNT NUMBER- 730-4123-041000 AMT- 22.77 DEse-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 420-4124-041000 AMT- 6.06 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 420-4122-041000 AMT- 6.06 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4470-041000 AMT- 15.42 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4472-041000 AMT- 14.64 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4475-041000 AMT- 7.:30 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4460-041000 AMT- .2:3 DESC-LIFE INS PREM -AUGUST <br />ACCOUNT NUMBER- 100-4462-041000 At1T - 1 ':00 DESC-LIFE INS PREM -AUGUST <br />II --.a'_' <br />ACCOUNT NUMBER- 100-4465-041000 AMT- .69 DESC-LIFE INS PREM -AUGUST <br /> VENDOR TOTAL 775.02 775.02 <br />0050 P E I P 45459 08/02/95 08/02/95 12218.20 12218.20 <br />ACCOUNT NUMBER- 100-4130-040000 AMT- 333.88 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4190-040000 AMT- 141.85 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4132-040000 AMT- 25.15 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4135-040000 AMT- 88.21 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-41:39-040000 AMT- /:...2:3 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4100-040000 AMT- 25.16 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4530-040000 AMT- 406.62 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4550-040000 AMT- 107.07 DESC-HEALTH INS PREM - AUG <br />ACCOUNT NUMBER- 100-4140-040000 AMT- 12.58 DESC-HEALTH INS PF:EM - AUG <br />ACCOUNT NUMBER- 100-4150-040000 AMT- 116.17 DESC-HEALTH INS PREM - AUG <br />4IIIlOUNT NUMBER- 100-4152-040000 AMT- 83.38 DESC-HEALTH INS PREM - AUG <br /> <br />