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'AGE 8 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />+P-C10-02 MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO•NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4110-210000 AMT- 10.00 DESC-1996 MARCH ISSUE <br /> VENDOR TOTAL 10.00 10. <br />!2100 NETWORK MANAGEMENT SE* 48920 07/24/96 07/24/96 11917.25 11917. <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 106.78 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 6.28 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4132-040000 AMT- 15.70 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4135-040000 AMT- 57.61 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 495-4530-040000 AMT- 296.58 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 495-4550-040000 AMT- 95.73 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 175.43 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4152-040000 AMT- 114.26 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4155-040000 AMT- 224.05 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4157-040000 AMT- 79.43 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 290-4121-040000 AMT- 62.82 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4110-040000 AMT- 123.07 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4185-040000 AMT- 141.56 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4187-040000 AMT- 672.16 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4189-040000 AMT- 158.79 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 433.59 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4240-040000 AMT- 125.63 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4202-040000 AMT- 50.25 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4205-040000 AMT- 3595.41 DESC-HEALTH INS PREM - AUGUST <br /> •OUNT NUMBER- 100-4207-040000 AMT- 809.29 DESC-HEALTH INS PREM - AUGUST <br /> OUNT NUMBER- 100-4230-040000 AMT- 80.02 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 96.03 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4355-040000 AMT- 76.59 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4356-040000 AMT- 44.57 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 270-4226-040000 AMT- 62.81 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 270-4227-040000 AMT- 82.02 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 250-4353-040000 AMT- 44.69 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 250-4352-040000 AMT- 76.22 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 250-4351-040000 AMT- 76.22 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 250-4354-040000 AMT- 50.84 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 750-4600-040000 AMT- 135.37 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 750-4601-040000 AMT- 32.01 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 74.58 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-436.2-040000 AMT- 224.05 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4365-040000 AMT- 430.10 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4347-040000 AMT- 32.00 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4380-040000 AMT- 9.60 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4332-040000 AMT- 9.60 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 147.71 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4125-040000 AMT- 136.63 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4123-040000 AMT- 788.94 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 147.70 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4126-040000 AMT- 324.15 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4123-040000 AMT- 609.03 DESC-HEALTH INS PREM - AUGUST <br /> 4COUNT NUMBER- 420-4124-040000 AMT- 27.07 DESC-HEALTH INS PREM - AUGUST <br /> 2 OUNT NUMBER- 420-4122-040000 AMT- 27.07 DESC-HEALTH INS PREM - AUGUST <br />