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PAGE 12 <br /> AF'-510-ca ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> VENDOR 2 MOUNDS VIEW <br /> VENDOR NAME CHECK CHECk: INVOICE INVOICE DISCOUNT CHE <br /> libNUMBER DATE INVOICE NMBR DATE AMOUNT <br /> AMOUNT gMOI, <br /> ACCOUNT NUMBER- 770-4127-0 1000 AMT- .29 DESC-FICA/MC FOR 02/01/96 <br /> VENDOR TOTAL 88189.68 8.81 o <br /> �J .J9 <br /> H0888 HEALTHPARTNERS 50020 02/01/9r, <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 1.98 DESC-DENTALD6 473.58 473. <br /> ACCOUNT NUMBER- 100-4190-042000 AMT- FOR FEBRUARY 96 <br /> 100-4132-042000AMT- 1.00 DESC-DENTAL FOR FEBRUARY 9b <br /> ACCOUNT NUMBER- <br /> 100-4530-042000 'x.47 DESC-DENTAL FOR FEBRUARY 9t, <br /> ACCOUNT NUMBER- <br /> 5317-4550-1742000 AMT- 1.98 DE5C-DENTAL FOR FEBRUARY '16 <br /> ACCOUNT NUMBER- 1 <br /> 2.47 DESC-DENTAL FOR FEBRUARY 96ACCOUNT NUMBER- 100-4150100-4150-042000ACCOUNT NUMBER- 290-4121-042000 AMT- `'�"�� DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-41St?-042000 AMT- •:: ) DESC-DENTAL FOR FEBRUARY 9r_, <br /> 11.88 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4185-042000 <br /> AMT- 9.90 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4187-042000 <br /> AMT- .99 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4189-042000 AMT- 14.85 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 15.24 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4240-042000 AMT- 43.92 4=�..,:. DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4202-042000 AMT- 10.47 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4205-042000 AMT- 8^100-4270-042000 ' •90 DESC-DENTAL FOR FEBRUARY 96 NUMBER- 100-4 <br /> AMT- 20.32 <br /> J DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4355-042000 AMT- 1.98 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4356-042000 AMT- 1.98 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 270-4226-042000 AMT- <br /> ACCOUNT NUMBER- 270-42'. 7-0420017 AMT- �'y� DESC-DENTAL FOR FEBRUARY 96 <br /> IIUNT NUMBER- '�50-4:;58_042000 AMT_ �.,�,� DESC-DENTAL FOR FEBRUARY ?(, <br /> CUNT NUMBER- 250-4352-042000 AMT- � DESC-DENTAL FOR FEBRUARY ,,?r, <br /> CCOUNT NUMBER- '250-4:;5i-{j42OOt7 AMT- 4• 5 DE5C-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 250-4354-0420Cat7 AMT- 4.95 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 750-46.00-0420170 AMT_ 2.97 DESC-DENTAL FOR FEBRUARY 96 <br /> 19.80 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4360-042000 AMT- 1.98 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 10.89 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 700-4125-042000 AMT- 15.25 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 700-4123-0421300 AMT- 41.51 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 10.89 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 730-4126-042000 AMT- <br /> ACCOUNT NUMBER- 7:30-4i�:J-04�OOt; 13.86 DESC-DENTAL FOR FEBRUARY 96. <br /> �' ' AMT-NUMBER- 4'�0-4124-' 11•="' DESC-DENTAL FOR FEBRUARY 96 <br /> 042'0 AMT- 3.96 DESC-DENTAL FOR FEBRUARY 94 <br /> ACCOUNT NUMBER- 420-412 -042000 AMT- ! <br /> ACCOUNT NUMBER- 100-447O-042000 AMT- 7.9.2 DESC-DENTAL FOR FEBRUARY 96 <br /> 100-4472-042000 AMT- <br /> FOR FEBRUARY 9t--, <br /> ACCOUNT NUMBER- 100-4472-0420Ot7c7-447 -�, AMT- 7.92 DESC-DENTAL FOR FEBRUARY 96 <br /> ACCOUNT NUMBER- 100-4475-042000 AMT- 3.96 DESC-DENTAL FOR FEBRUARY 96 <br /> VENDOR TOTAL 473.58 47_ <br /> 700 COMMERCIAL LIFE INSUR# 50021 02/01/96 <br /> ACCOUNT NUMBER- 100-4130-04101717 AMT- ^,5,,i� t7,;•,/{1/96 767.44 767.4. <br /> ACCOUNT NUMBER- 11100-4190-041000AMT- i " D�,Jc C-COMMERCIAL LIFE FOR 02/96 <br /> 57.13 DESC-COMMERCIAL LIFE FOR 02/96 <br /> ACCOUNT NUMBER- 100-4132-041000 AMT- .29 DESC-COMMERCIAL LIFE FOR 0 /'Q6 <br /> ACCOUNT NUMBER- 100-4135-041000 AMT- 3.62 DESC-COMMERCIAL LIFE FOR 02/94 <br /> ACCOUNT NUMBER- 100-4139-041000 AMT- 3.21 DESC-COMMERCIAL LIFE FOR 02/g6 <br /> UNT NUMBER- 100-415317-1;410017 AMT- 9.65 DESC-COMMERCIAL LIFE FOR 0296 <br />