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=ryGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO: <br /> 00320 CAFE DAVINCI PASTA BA* 50135 04/09/96 04/09/96 182.00 182 <br /> III <br /> "'COUNT NUMBER- 250-4352-160107 AMT- 182.00 DESC-DISCOVER ST. PAUL GADABOUTS <br /> VENDOR TOTAL- 182.00 182 <br /> 14390 MINNESOTA HISTORICAL * 50136 04/09/96 04/09/96 57.00 57 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 57.00 DESC-DISCOVER ST. PAUL GADABOUTS <br /> VENDOR TOTAL 57.00 57 <br /> P7900 PUB EMPLOYEES RETIREM* 50137 04/09/96 04/09/96 77.50 77: <br /> ACCOUNT NUMBER- 100-4100-0:35000 AMT- 77.50 DESC-DEFINED CONTRIBUTION FOR APRIL <br /> VENDOR TOTAL 77.50 77,. <br /> H0888 HEALTHPARTNERS 50138 04/09/96 4525771 03/08/96 453.78 453 <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 1.98 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4190-042000 AMT- 1 .00 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4132-042000 AMT- 2.47 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4530-042000 AMT- 1 .':18 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4550-042000 ANT- 2.47 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4150-042000 AMT- 50.82 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 290-4121•-042000 AMT- 9.90 DESC-DENIAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4120-04200 AMT- 3.06 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4185.042000 AMT- 1 .90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4187-042000 AMT- .90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4189-042000 AMT- 13.36 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 15.24 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4240-042000 AMT- 43.92 DESC-DENTAL FOR APRIL <br /> COUNT NUMBER- 100-4202-042000 AMT- 10.47 DESC-DENTAL FOR APRIL <br /> Illi -OUNT NUMBER- 100-4'205-04'2000 AMT- 83. 9_ DESC-DENTAL FOR APRIL <br /> COUNT NUMBER- 100-4207-042000 AMT- 20.32 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4355-042000 AMT- 1.99 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4356-042000 AMT- 1 .98 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 270-4226-042000 AMT- 9.90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 270-4227-042000 AMT- 9.90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 250-4353-042000 AMT- .99 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 250-4352-042000 AMT- 4.95 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 250-4351-042000 AMT- 4.95 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 250-4354-042000 AMT- 2.97 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 750-4600-042000 AMT- 19.80 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4360-042000AMT- 1 .98 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 9.90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 700-4125-042000 AMT- 15.25 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 700-4123-042000 AMT- 41 .51 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 9.90 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 730-4126-042000 AMT- 13.84 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 730-4123-0420200 AMT- 11 .88 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 420-41'24-04'2+700 AMT- 3.96 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 420-4122-042000 AMT- '3.96 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4470-042000 AMT- 7.92 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4472-042000 AMT- 7.92 DESC-DENTAL FOR APRIL <br /> ACCOUNT NUMBER- 100-4475-042000 AMT- 3.94 DESC-DENTAL FOR APRIL <br />