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'AGE, 5 - 1F'-CI0-02 'ENDOR . NO VENDOR NAi'1E tI~COUNT NUMBER- COUNT NUI'1BER- COUNT' NUt-iBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUI\IT NUMBER- ACCOUNT NUt'1BER- ACCOUNT NU~lBER- ACCOUNT NUI'1BER- ACCOUNT NUI'1BER- ACCOUNT NUt1BER- ?'iCCOUNT NUi"1BER- ACCOUNT NUMBER- ACCOUNT NUr'lBEF~- ACCOUNT ~~Ut1BER- ACCOUNT NUi'lBER- ACCOUNT NUMBER- ~)CCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUl'lBEF:- ?'ICCOUNT NUMBER- ACCOUNT NU!'1BER'- ACCOUNT NUt1BEF~- ACCOUNT NUMBER- (~CCOUNT NUr1BER- ACCOUNT NUl'lBEF:- _OUNT NUMBER- ~OUNT NUMBEF:- Fi COUNT NUt1BER- ACCOUNT NUt1BER- ACCOUNT NUt;iBER- ACCOUNT NUt1BEF:- ACCOUNT NUl1BER- ACCOUNT NUi"iBER- ACCOUNT NUt1BER- F)CCtJUI\!T NUt'1BER- ;0354 HILDRETH, JOHN ACCOUNT NUl'lBEF:- CHECK NUMBER 100-4189-040000 100-4200-040000 100-4240-040000 100-4202-040000 100-4205-040000 100-4207-040000 100-4230-040000 100-4350-040000 100 - 4:355 - 040000 100-4356-040000 250 - 4:353 - 040000 250-4352-040000 250-4351-040000 250-4354-040000 270-422<:;>-040000 270-4227-040000 100-4360-040000 100-4:362-040000 100-4365-040000 100-4367-040000 100-4380-040000 100-43:::2-040000 7(H)...if 120-040000 700-4125-040000 700-4 i 2:;:-040000 730-41:20-040000 730-4126-040000 7JO--412J-0400C1i) 420-4124-040000 420-41 :2:::::-040000 100-4470-040000 100-4472-040000 100-44T5-040000 100-4460-'040000 100-4.462-0.:'),0000 100 - 446'5 - C40000 CHECK DATE AMT- AMT- AMT- Ai'll - AMT- AMT- AI"lT- AMT- AMT- AMT- AMT- Al'll- (~MT - AMT- 1~lt1T - AMT- At1T - At.ll - At1T - AMT- At1T - AMT- Am '- Ai'1T- At1T - AMT- At"1T - At'1T - At1T- AI'1T- {\i1T- AI'1T- ?iMT - Al"lT- AI'1T- AI'1T- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW I NVOI CE DATE I NVOI CE NMBR I tWO I CE AMOUNT DISCOUNT AMOUNT CHECI AMOUN' 147.23 DESC-HEALTH INS FOR JAN 1996 818.. 6:3 DESC-HEALTH INS FOR JAN 1996 118.78 DESC-HEALTH INS FOR JAN 1996 50.29 DESC-HEALTH INS FOR JAI\l 1 ~JI;J6 2845 . 19 DESC-HEALTH INS FOR JAN 1996 655.40 DESC-HEALTH INS FOR JAN 1991:., 81.92 DESC-HEALTH INS FOR JAN 1996 1 08. 15 DESC-HEALTH INS FOI=< JAN 1996 78. 10 DESC-HEALTH INS FOR ,JAN 1996 4'::. . :;:4 DESC-HEALTH INS For;: JAN 1996 45.60 DESC-HEALTH INS FOR JAN l'?''i.l6 7-> ,-...::, DESC-HEALTH INS FOR JAN 1996 I II L..o 70.75 DESC-HEALTH INS FOR JAN 19% 4::: II :;:6 DESC-HEALTH INS FOR JAN 1996 62.87 DESC-HEALTH INS FOR JAN 1';196 82.55 DESC-HEALTH INS FOR JAN 1996 87.96 DESC-HEALTH INS FOR ....IAN 19';le, 229.40 [lESe-HEALTH ms FOR JAN 1996 491. 54 DESC-HEALTH INS FOR JAN 1996 32.76 DESC-,HEPIL TH INS FOR JAI\! 1996 9.:::4 DESC-HEALTH INS FOR JAN 1996 9. :::4 LiESC-HEALTH INS FOR ....JAN 1996 582.42 DESC-HE?'IL TH INS FOR JAN 1';196 1 :3:~: II :32 DESC-HEALTH INS FOR JAN 19'::/6 ::::46.09 DESC-HEALTH INS FOR JAN 1';196 582.42 DESC-HEALTH INS FOF: JAN 1996 311.08 DESC-HEALTH INS FOR JAN 199/-, 168 . :::::::: DESC-HEAl_TH INS FOR JAN 1 l'7I1?} 6 2::':: . 34 DESC-HE{iL TH INS FOR ,JAN 1';196 2::1I:~:4 DESC-'HEAL TH INS FOR JAN 199/-, 289 . 16 DESC-HEALTH INS FOR J ?'11\1 1996 177.76 DESC - HEPil TH INS FOR JAN 1 ''7''?6 ':11:) II _:11:. DESC-HEALTH INS FOR ,.JAN 1996 ':1'"':: -'"7 LiEse-HEALTH INS FOF{ JAN 19';'/-, "_''';'''' II I I 19i:,.62 DESC-HEALTH INS FOR ....JAN 199t, 98.31 DESC-'HH\L TH INS FOR JAN 1':)1;;16 VENDOR TOTAL 11 :;J22 _ I?::: 11922 . 9~ 12/20/95 83183.02 DESC-2625 HIGHWAY 10 PURCHASE VENDOR TOTAL 83183.02 8:3 i ;:~:~: II 0: 49954 12/20 j'iJ5 650-4120-303000 AMT- 83183.02 8:~: 1 ::::::: .. 0: 12/20/95 577.50 577.50 DESC-RAMSEY COUNTY TREASURER VENDOR TOTAL 577.50 577 .51 :0860 RAMSEY COUNTY TREASUR* 49955 12/20/95 ACCOUNT NUMBEF:,- 650--4120-303000 A!"IT- 19110 BUF~NET REALTY ACCOUNT NUi1BER- . ~577 . 5( 12/20/95 40575.30 DESC-PROPERTY CLOSING 2526 HWY 10 VENDOR TOTAL 40575.30 40575.31 49'::156 12/20/,:;"5 650-4120-303000 AMT- 40575.30 40575 . 31