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AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENL;OR CHECK CHECK: INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 6970 GROUP HEALTH PLAN, IN* 40116 02/05/93 02/05/93 9579.75 9579.75'. <br /> ACCOUNT NUMBER- 270-4120-040000 AMT- 145.68 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 543.16 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 72.84 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 708.46 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 420.67 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 145.68 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 698.02 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> -ACCOUNT-NUMBER- 100-4350-040000 AMT- 742.28 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 424.43 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 424.44 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-FEBRUARY - HEALTH INS PREMIUM <br /> VENDOR TOTAL 9579.75 9579.75 <br /> 2020 MEDICA 40117 02/05/93 02/05/93 1046.94 1046.94 <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 290-4121-040000 AMT- 140.37 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 46.79 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 187.16 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-FEB - HEALTH INS PREMIUM <br /> VENDOR TOTAL 1046.94 1046.94 <br /> 12000 MEDCENTERS HEALTH PLA* 40118 02/05/93 02/05/93 739.00 739.00 <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 293.80 DESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 149. 15 EIESC-FEB - HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 149. 15 DESC-FEB - HEALTH INS PREMIUM <br /> VENDOR TOTAL 739.00 739.00 <br /> 16970 GROUP HEALTH PLAN, IN* 40119 02/05/93 02/05/93 247.33 247.33 <br /> ACCOUNT NUMBER- 100-4120-042000 AMT 66.03 DESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 290-4121-042000 AMT- 13.59 GESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 27.19 DESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 100-4180-042000 AMT- 19.78 DESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 90.65 DESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-FEBRUARY - DENTAL INS PREM <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-FEBRUARY - DENTAL INS PREM <br /> VENDOR TOTAL 247.:3:3 247.32 <br /> 5700 COMMERICAL LIFE INSUR* 40120 02/05/93 02/05/93 373.05 373.01 <br /> ACCOUNT NUMBER- 270-4120-041000 AMT- 1 .70 DESC-FEBRUARY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 54.90 DESC-FEBRUARY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 290-4121-041000 AMT- 1.27 DESC-FEBRUARY LIFE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 22.65 DESC-FEBRUARY LIFE INS PREMIUM <br />