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PAGE 1'') ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER ~, AP-ClO-02 MOUNDS VIEW VENDOR CHECK CHECK I NVOI CE I NVOI CE DISCOUNT CHEC NO VENDOR NAME NU~lBER DATE I NVOI CE NMBR DATE AMOUNT At10UNT AMOUN 4111tOUNT NUMBER- 100-4530-041000 AMT- 14.82 DESC-COMMERCIAL LIFE FOR 02/96 OUNT NUMBER- 100-4550-041000 AMT- .86 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4140--041000 AMT- 6.4:;: DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4150-041000 AMT- 1.04 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4152-041000 AMT- .46 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4155-041000 AMT- 1.60 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 290-4121-041000 AMT- 1.15 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4180.-041000 AMT- 18.07 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4185-041000 AI"lT- 15.67 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4187-041000 AMT- 6.35 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4189-041000 AMT- 20.39 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4200'-041000 AMT- :;:4 . 51 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4240-041000 AMT- 2.30 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUI'1BER- 100-4202-041000 AMT- 19.73 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4205-041000 AMT- 208.81 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4207-041000 AMT- 47.59 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4230-041000 AMT- .57 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4350-041000 AI'1T - a /:..'? DESC-COI'1MERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4355-041000 AMT- .69 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4:;:56-041000 AI'1T- .46 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 270-4226-041000 AMT- 1.15 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 270-4227-041000 AMT- 1.29 DESC-COI'1MERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 250-4353-041000 AMT- .40 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 250-4352-041000 AMT.- .89 DESC-COMMERCIAL LIFE FOR 02/96 ~OUNT NQMBER- 250-4351-041000 AMT- .89 DESC-COMMERCIAL LIFE FOR 02196 OUNT NUMBER- 250-4354-041000 AMT- 1:",-. DESC-COMMERCIAL LIFE FOR 02/96 . .Je. CCOUNT NUMBER- 750-4600-041000 AMT- 2.30 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NU~lBER- 750-4601-041000 AMT- .....-:0 DESC-COMMERCIAL LIFE FOR 02/96 . ,L....J ACCOUNT NUMBER- 100-4:360-041000 At1T - .69 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBEF:- 100-4362-041000 AMT- 1.62 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4365-041000 AMT- 3.4:;: DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4367-041000 AMT- .24 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4380-041000 AMT- .07 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4382-041000 AMT- .07 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 700-4120-041000 AMT- 65 . 5:;: DESC-COI"lMEF:CIAL LIFE FOR 02/96 ACCOUNT NUMBER- 700-4125-041000 AMT- 1.38 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 700-4123-041000 AMT- 12.31 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 730-4120-041000 AMT- 65.52 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUt1BER- 730-4126-041000 AMT- :31. 92 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUI'1BER- 730-4123-041000 AMT- 22.77 DESC-COI'1MERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 420-4124-041000 AMT- 6.06 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 420-4122-041000 AMT- 6.06 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4470-041000 AMT- 15.42 DESC-COMI"lERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4472-041000 AMT- 14.64 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4475-041000 AMT- 7.:30 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4460-041000 AMT- 2'') DESC-COMMERCIAL LIFE FOR 02/96 . ..... ACCOUNT NUMBER- 100-4462-041000 AMT- 1.3:3 DESC-COMMERCIAL LIFE FOR 02/96 ACCOUNT NUMBER- 100-4465-041000 AMT- .1.:.,9 DESC-COMMERCIAL LIFE FOR 02/96 VENDOR TOTAL 767.44 767.4 .