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<br />3E .r.o <br />-C1. <br />'lDOR <br />40 IJENDOR Nf;11E <br /> <br />{ICCOUNT I>IUMBER- <br />f.)CCOUNT NUMBER.- <br />i~ICCOUNT NUMBER- <br />~ICCOUNT NUMBER- <br />(~CCOUNT NUMBER.- <br />i;CCOUrH NUMBER- <br />riCCOU~IT NUt'IBEF:- <br />(iCCOUNT NUMBER- <br />("CCOUNT NU~IBE:R- <br />ACCOUNT NUI'lBEf<- <br />f',CCDUNT ~IUi'IBER'- <br />ACCOUIH rWrIBER.. <br /> <br />I1CCOUl'H NU~IBER"" <br />(.ICCOUNT ~IUMBER-' <br />{:,CCOUNT NUI'IBER'- <br />F\CCOUNT NU~IBE(~- <br />ACCOUNT i'IUMBEF:- <br />l~lCCOUNT NUi1BER- <br />ACCOUrH NUMBER-- <br />M::CDUi'iT NlH'lBER- <br />.urn NUI~Bm- <br />UtH NUi"IBEr:- <br />ACCOUNT ~IUMBER- <br />F\CCOUtH ~IUl'IBEH-' <br />ACCOUNT NUI'lBH:- <br />t'ICCOUNT NUMBER- <br />f'1CCOUNT NUI'iBER- <br />(\CCOUNT NUrIBER.... <br />Accourn NUI'lBER'- <br />(.'i[COUNT i'IUI'IBER- <br />fiCCOUNT NUI'1BEF:.... <br />~ICCOUtn NUI'IBER- <br />ACCOUNT NUMBER.... <br />{lCCOUNT NUMBER- <br />t=K:COUNT NUMBER.- <br />{lCCOUNT NUMBER- <br />fiCCOUi'lT NUMBER... <br />(iCCOUNT t~UI'l!~EF:- <br />fiCCOWH NUriBER.... <br />{~ICCOUNT t~UI'lBER- <br />{"CCOUNT NUI'iElEI~- <br />f~ICCOUNT NU~IBEF:- <br />f'lCCOUNT NUI'lBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUrms VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />250-4::::54-0~~0;:55 <br />2~:;O-4:::54-0202~'6 <br />270.-4120,-020000 <br />275-4451'-02:0000 <br />290,-4121,-010000 <br />700,,-4120,-010000 <br />700-41~~1"-010000 <br />700-4121-011000 <br />7:::0"-4120-010000 <br />7:::0-4121-010000 <br />7:::0,,,4121-01. :toOO <br />250-4:351-020()4~~ <br /> <br />::102:75 <br /> <br />250-+3~; 1....0::: 1 GOO <br />1. 00-41 00--0::;: 1. 000 <br />100....4:L90....0:::1000 <br />1 00-4~~OO-O::: 1 000 <br />100-4:::60....0::: 1. 000 <br />2~:;O..-4:;;:51..-0::HOOO <br /> <br />250....4:~:~i~~~-O::: 1 000 <br /> <br />250-A:::~54.-0::;: 1 000 <br />270-4120'-0:::1000 <br />275-4451. ...0:::1000 <br />100"-4120-030000 <br />1 00'-41:::0--0:::0000 <br />1 00-4150-0:::0000 <br />100'-4180-0:::0000 <br />100-4190....0::;:0000 <br />lOO"-42:00-0:::0000 <br />100-4240-0:::0000 <br />1 00-4260-0::;:0000 <br />100-4270'''0:::0000 <br />1 00-4::;:50-0:::0000 <br />1 00-4%0'-0::::0000 <br />250-4:::51-0:::0000 <br />~~50 ..4 :::!:i ~~ -0 300 0 0 <br />2~iO-4:::54-0:::0000 <br />270..4120-0:::0000 <br />275-4451-'0~:OOOO <br />290-4 l 21-0:::0000 <br />700-<1120-0::;:0000 <br />700-4121-0::::0000 <br />7:::0,-4120,-0::;:0000 <br />7::::0-A 121-0:::0000 <br /> <br />?70.UP HEALTH PLAN, Hll'i :::0276 <br />UNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br /> <br />A~IT- <br />At'IT- <br />Ai1T- <br />AMT... <br />AMT- <br />I'1MT - <br />AMT- <br />Ai'lT - <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br />06/01190 <br />M1T- <br />t'1triT- <br />AMT- <br />At'lT- <br />Ar1T - <br />AMT- <br />AI'1T- <br />Ai'1 T .- <br />AMT- <br />AMT- <br />At'IT- <br />Ai'IT-' <br />MIl- <br />ANT-- <br />AMT- <br />A 1"lT - <br />AMT- <br />AMT- <br />AI1T- <br />AMT- <br />ANT-' <br />Al"lT - <br />AMT- <br />AMT- <br />AMY.... <br />AMT- <br />AMT... <br />M'IT- <br />AMT- <br />AI'lT- <br />ArIT..- <br /> <br />06/01/90 <br />AMT- <br />AMT... <br />At'll-' <br /> <br />84.00 <br />56.00 <br />575.00 <br />71.2.00 <br /> <br />::: 1 n :::2 <br /> <br />2320.64 <br /> <br />199:::.60 <br />28.04 <br />2006.14 <br />1993.60 <br /> <br />1 (96.. 2~5 <br /> <br />82.00 <br /> <br />::;5 # 84 <br /> <br />10.58 <br /> <br />12.62 <br /> <br />4.87 <br />17. 9~i <br />1.42 <br />1.04 <br />~~:::6.86 <br />127.:::1 <br /> <br />23::: It ~14 <br /> <br />185.98 <br />51.41. <br />110.19 <br /> <br />21.7:::: <br /> <br />n.84 <br /> <br />185.28 <br />267.47 <br />154.61 <br /> <br />2.14 <br />:::6.49 <br />48.96 <br />2.40 <br />1:::::::.17 <br />145. 5~i <br /> <br />109.12 <br /> <br />1 ~i5. :::2 <br /> <br />219.60 <br />188.61 <br />549.00 <br /> <br />CHECt{ <br />ANOUNT 1 <br /> <br />1.19 <br />7.98 <br />2.61 <br /> <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC--FIF:8TAR/WAGES 06,-01-,90 <br />DESC-FIRSlAR/WAGES06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />DESC-FIRSTAR/WAGES 06-01-90 <br />06/01/90 2382.45 <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC -F I F:ST AFUl1ED I CAF:E <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />VENDOR TOTAL 611.43.26 <br /> <br />611i'l:::.26 <br /> <br />2:=':82. 4~i <br /> <br />3.45 <br />1.5::: <br /> <br />06/01/90 6659.14 <br />DESe-GROUP HEALTH/JUNE HEALTH PREM <br />DESC-GROUP HEALTH/JUNE HEALTH PREM <br />DESC-GROUP HEALTH/JUNE HEALTH PREM <br /> <br />6659.14 <br />