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~ <br /> AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC/ <br /> NONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 697O-0ROUP HEALTH PLAN, BY 37908 01/10/92 01/10/92 7918.74 7918.7' <br /> ACCOUNT 160-4120-040000 AMT- 356.76 DESC-GROUP HEALIH/JAN HEALTH INS <br /> ACCOUNTNUMBER- 100-4130-040000 AMT- 65.38 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 109.83 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4190-040000 ANT- 130.76 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 283.30 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 3154.44 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 662.92 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 566.60 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 100-1360-040000 ANT- 283.30 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 272.83 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 566.60 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 272.87 DESC-GROUP HEALTH/JAN HEALTH INS <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 414.06 DESC-GROUP HEALTH/JAN HEALTH INS <br /> VENDOR TOTAL 7918.74 7918.7' <br /> 2020 MEDICA 37909 01/10/92 01/10/92 976.50 976.5C <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 173.30 DESC-MEDICA/JAN HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 346.60 DESC-MEDICA/JAN HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-MEDICA/JAN HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 ANT- 283.30 DESC-MEDICA/JAN HEALTH INS PREMIUM <br /> VENDOR TOTAL 976.50 976.5( <br /> ] <br /> 2OOO����9��OCENTERS HEALTH PLA* 37910 01/10/92 01/10/92 342.85 342.8� <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 106.03 DESC-MEDCENTERS/JAN HEALTH INS PREM <br /> ' <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 106.02 DESC-MEDCEN[ERS/JAN HEALTH INS PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 130.80 DESC-MEDCENTERS/JAN HEALTH INS PREM <br /> VENDOR TOTAL 342.85 342.85 <br />'970 GROUP HEALTH PLAN, IN* 87911 01/02/92 01/02/92 197.23 197.2� <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 44.77 DESC-GROUP HEALTH/JAN DENTAL PREM <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-GROUP HEALTH/JAN DENTAL PREM <br /> ACCOUNT NUMBER- 100-4180-042000 ANT- 5.76 DESC-GROUP HEALTH/JAN DENTAL PREM <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 101.64 DESC-GROUP HEALTH/JAN DENTAL PREM <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/JAN DENTAL PREM <br /> AGCOUNT-NiH1D[]R-' 730 -14.06 -DES TAL|,REM- <br /> VENDOR TOTAL 197.23 197.23 <br /> 700 COMMERICAL LIFE INSUR* 37912 01/10/92 01/10/92 353.80 353.8C <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 35. 30 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 29.35 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 14.03 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT 0~41 MT~ DESC-COMMERCIAL <br /> ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> UNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> 111 <br />