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AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />+i=-C1O-02 MOUNDS VIEW <br /> ENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1N <br /> ACCOUNT NUMBER- 100-4189-040000 AMT- 147.23 DESC-HEALTH INS FOR JAN 1996 <br /> OUNT NUMBER- 100-4200-040000 AMT- 818,68 DESC-HEALTH INS FOR JAN 1996 <br /> OUNT NUMBER- 101 -4240-04100 AMT- 118.78 DESC-HEALTH INS FOR JAN 1°96 <br /> 4f#OUNT <br /> NUMBER- 100-4202-040000 ANT- 50.29 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4205-040000 AMT- 2845.19 DESC-HEALTH INS FOR JAN 199 <br /> ACCOUNT NUMBER- 100-4207-040000 AMT- 455.40 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4230-040000 ANT- 81.92 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 108.15 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4355-040000 AMT- . 78.10 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4356-040000 AMT- 45.34 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 250-4353-040000 AMT- 45.60 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 250-4352-040000 ANT- 77.29 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 250-4351-040000 AMT- 70.75 DESC-HEALTH INS FOR JAN 1196 <br /> ACCOUNT NUMBER- 250-4354-040000 AMT- 48.36 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 270-4226-040000 AMT- 62.87 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 270-4227-040000 AMT- 82.55 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 1O0-4360-040000 AMT- 87.96 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4362-040000 AMT- 229.40 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4365-040000 AMT- 491.54 LIESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4367-04001. 1 AMT- 32.76 DEE►.,-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4380-040000 AMT- 9.84 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4382-040000 AMT- `.9.84 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 700-41.0-040010 AMT- 582.42 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 700-4125-040000 AMT- 133.32 DESC-HEALTH INS FOR JAN 19°6 <br /> ACCOUNT NUMBER- 700-4123-040000 AMT- 34.09 DESC-HEALTH INS FOR JAN 1°96 <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 582.42 DE; C-HEALTH INS FOR JAN 1996 <br /> IIr'OUNT NUMBER- 730-4126-040000 AMT- 311.0; DESC-HEALTH INS FOR JAN 1996 <br /> OUNT NUMBER- 730-4123-040000 AMT- 168. 33 DESC-HEALTH INS FOR JAN 1996 <br /> COUNT NUMBER- 420-4124-040000}0 ANT- 23.34 D`SC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 420-4122-041=000 AMT- 23.34 DESC-HEAL E H INS FOR JAN 1"i96 <br /> ACCOUNT NUMBER- 100-4471-040000 ANT- 289. 16 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4472-040000 AMT- 177.76 DESC-HEALTH INS FOR JAN 1':x96 <br /> ACCOUNT NUMBER- 100-4475-040000 AMT- __._- DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 100-4460-041000 AMT- 32.77 DEEC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT NUMBER- 1O0-4462-040000 AMT- 196.62 DESC-HEALTH INS FOR JAN 1996 <br /> ACCOUNT i NUMBER- <br /> i tc - z -y- � - -r I INS JAN j_r9r <br /> i=;+.t.U1L�fLT (��U.li��t�. 1iJi_�-4:=t•;_._-t}3.p1�[:i_%1,} AMT- _, 1 DE'c���-HEATH FOP :�; <br /> VENDOR TOTAL 11922.98 11°22." <br /> __` ti_`D aT H, JO,N 4:=iS= 1: f21:;f�i5 12:20/95 33183 <br /> .0" =_1- <br /> _, j <br /> ACCOUNT NUMBER- 1.D50-4120-308000 ANT- =318',02 DESC-2625 HIGHWAY 10 PURCHASE <br /> VENDOR TOTAL 83133.0-' ".1 <br /> 260 RAMSEY COUNT; TREASC:.4 49955 .2x:20,'195 12/20/95 577.50 577.f <br /> ACCOUNT NUMBER- 670-412:-S03000 A T- 577.70 DEEC-RAMSE'i COUNTY TREASURER <br /> VENDOR TOTAL 577.50 S77.5 <br /> 110 BURNET RE LT, 49'56 12. 12/20/r/5 40575. 30. 30 41 _. _. _ <br /> ACCOUNT NUMBER- 65i-' 2_-r __ jAMT- 40575.30 .ES.'E`OP EPTV CLOSING 2526 iLC <br /> lo <br /> VENDOR TOTAL 40575.30 40575. <br /> 111, <br />