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1 HSLUU[' ab r'r'iTHtcLt rht-rraiL+ t..ntLr• n=u:zi n <br /> 10-02 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 0DICA 38041 04/03/92 04/033/92 974.50 .„50 <br /> UNT NUMBER 100-4120-040000 AMT- 173.30 DESC-MEDICA/APRIL HEALTH INS PREM <br /> UNT NUMBER- 270-4120-040000 AMT- 173.30 DESC-MEDICA/APRIL HEALTH INS PREM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 173.30 DESC-MEDICA/APRIL HEALTH INS PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-MEDICA/APRIL HEALTH INS FREM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 DESC-MEDICA/APRIL HEALTH INS PREM <br /> VENDOR TOTAL 976.50 976.50 <br /> 4) MEDCENTERS HEALTH PLA* 38042 04/03/92 04/03/92 342.85 34'=.85 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 130.80 DESC-MEDCENTERS/APRIL INS PREMIUM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 106.0:3 DESC-MEDCENTERS/APRIL INS PREMIUM <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 106.02 DESC-MEDCENTERS/APRIL INS PREMIUM <br /> VENDOR TOTAL 342.85 342.85 <br /> '0 GROUP HEALTH PLAN, IN* '38043 04/0;/92 04/03/92 197.23 197.23 <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 44.77 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> ACCOUNT NUMBER- 100-4180-042000 AMT- 5.76 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 101.64 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 14.04 DESC-GROUP HEALTH/APRIL-DENTAL INS <br /> VENDOR TOTAL 197.23 197.23 <br /> 7.. FIRSTAR NEW BRIGHTON * 38045 04/03/92 04/03/92 -52.20 2852.20 <br /> iL-.u.. <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- :34.10 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 255.20 DESC-FIRSTAR/FICA 04-03-92 <br /> glipUNT NUMBER- 100-4130-030000 AMT.. 100.63 DESC-FIRSTAR/FICA 04-0:;-92 <br /> MIMUNT NUMBER- 100-4150-030000 AMT- 222.83 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 149.29 DESC-FIRSTAR/FICA 04-03-9.2. <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 81.25 LESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 98.47 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4260-030000 AMT-- 70.49 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4270-0:30000 AMT- 169.56 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 188.83 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 183.91 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 35.94 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 250-4:352-030000 AMT- 11.87 DESC-FIRSTAR/FICA 04-03-92 <br /> AL:LOUN I NUMBER=-250-4S53-0S0000---AMT- 8.51 D€ O-F-IRSTA ` FICA 04-0:_ r'2 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 28.89 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 270-4120-0:X0000 AMT- 28.61 DESC-FIRSTAR!FICA 04-03-92 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FIRSTAR/FI CA 04-03-92 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 114.28 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 148.96 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- -- 114.28 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 168.78 DESC-FIRSTAR/FICA 04-03-92 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 14.32 DESC-FIRSTAR/MEDICARE 04-03-92 <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 59.68 DESC-FIRSTAR/MEDICARE 04-03-92 <br /> -- ----------- <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- , 23.54 DESC-FIRSTAR/MEDICARE 04-03-92 <br /> • <br />