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=AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> P-C10-02 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE :. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> �CCOUNT NUMBER- 730-4123-090000 AMT- 949.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 730-4126-010000 AMT- 184.7' DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 730-4126-070000 AMT- 49.50 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 750-4600-010000 AMT- 1551 .77 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 750-4600-020000 AMT- 454.32 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4130-380000 AMT- 138.46 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 750-4601-020000 ANT- 4165. 34 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 750-4602-011000 AMT- 101 .25 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 750-4602-020000 AMT- 1125.57 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 770-4121-010000 AMT- 43.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 420-4124-010000 AMT- 168.36 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 700-4120-020000 AMT- 298.00 DESC-GROSS 8/28 <br /> VENDOR TOTAL 92897. 13 <br />'0050 P E I P 55493 08/27/97 08/27/97 12997.43 <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 166.39 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 229.61 DESC-HEALTH INSURACNE PREMII <br /> ACCOUNT NUMBER- 770-4121-040000 AMT- 6.65 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 495-4530-040000 AMT- 404.23 DESC-HEALTH INSURACNE PREMII <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 611 .35 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 290-4121-040000 AMT- 66.57 DESC-HEALTH INSURACNE PREMII <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 1310.80 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 5211 .37 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4350-040000 ANT- 154.01 DESC-HEALTH INSURACNE PREMIL <br /> *COUNT NUMBER- 270-4227-040000 AMT- 142.94 DESC-HEALTH INSURACNE PREMIL <br /> COUNT NUMBER- 250-4353-040000 00AMT-__._.__.. 22.93 .._DESC-HEALTF{.:. INSURACNE. PREMIL <br /> ACCOUNT NUMBER- 250-4352-040000 ANT- 95.03 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 250-4351-040000 AMT- 95.03 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 250-4354-040000 AMT- 49. 15 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 750-4601-040000 AMT- 32.77 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 750-4600-040000 AMT- 479.92 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 809.44 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4367-040000 AMT- 32.78 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4380-040000 AMT- 9.83 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 81 .92 DESC-HEALTH INSURACNE PREMIL. <br /> ACCOUNT NUMBER- 700-4125-040000 AMT- 143.98 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 700-4123-040000 AMT- 870.09 DESC-HEALTH INSURACNE PREMII <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 81 .93 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 730-4126-040000 AMT- 335.94 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 730-4123-040000 AMT- 678. 1S DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 420-4124-040000 AMT- 65.54 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 420-4122-040000 AMT- 65.54 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4470-040000 AMT- w <br /> 2'3 18 DESC-HEALTH INSURACNE PREMIL <br /> J•J <br /> ACCOUNT NUMBER- 100-4472-040000 AMT- 121 .76 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4475-040000 AMT- 60.92 DESC-HEALTH INSURACNE PREMII; <br /> ACCOUNT NUMBER- 100-4460-040000 AMT- S2.77 DESC-HEALTH INSURACNE PREMIU <br /> ACCOUNT NUMBER- 100-4462-040000 AMT- 196.62 DESC-HEALTH INSURACNE PREMIL <br /> ACCOUNT NUMBER- 100-4465-040000 AMT- 98. 31 DESC-HEALTH INSURACNE PREMIL <br /> VENDOR TOTAL 12997.43 <br /> • <br />