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3EACCOUNTS PAYABLE -PAID CHECK REGISTER <br /> , ., <br /> � 1 ' _ <br />'010-02 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOa <br /> 110 PATRICIA MICHNA 38129 06/04/92 06/04/92 20.12 20.1 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 20. 12 DESC-PAT MICHNA/MILEAGE & MEAL <br /> VENDOR TOTAL 20.12 20.1 <br /> 200 ANDERSON'S BACK YARD * 33130 04/04/92 06/04/92 40.00 40,{ <br /> NUMBER- 100-3331-000000 AMT- 4O.00 DESC-ANDERSON'S BACKYARD DESIGN/RFD <br /> 4O C <br /> ACCOUNTVENDOR TOTAL 4O.00 . <br /> 219 MCDONALD'S 38131 06/08/92 06/08/92 20.00 20.{ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 20.00 DESC-MCDONALD'S/FIELD TRIP-BEVERAGE <br /> VENDOR TOTAL 20.00 20.0 <br /> 505 SUPERAMERICA 38132 06/08/92 06/08/92 30.00 30.0 <br /> ACCOUNT NUMBER- 100-4260-160000 AM! - 30.00 DESC-SUPERAMERICA/FI[LD TRP CCCKIES <br /> VENDOR TOTAL 30.00 30.0 <br /> 970 GROUP HEALTH PLAN, IN* 38133 06/12/92 06/12/92 8435.34 8485.� <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 356.76 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 65.38 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 393. 13 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 130.76 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 283.30 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 3154.44 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 442.92 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 1004350-040000 AMT- 56DESC-GROUP HEALTH/JUNE MED.- . PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 283.30 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 414.49 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 566.60 BESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 414.51 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 414.06 DESC-GROUP HEALTH/JUNE MED. PREMIUM <br /> VENDOR TOTAL 8485.34 8485.� <br />:020 MEDICA 38134 06/12y92 06/12/92 976.50 976. ..ACCOUNT NUMBER- 100-4120-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM <br /> ACCOUNT NUMBER- 270-4120-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM <br />----AGZQUNT N8LAY - ,0�-512»-/d0o00 cMT- 173.30 DESC-MEDICAyJUNE HEALTH INS PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DESC-MEDICA/JUNE HEALTH INS PREM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- -2G3.30DESC-MEDICA/JUNE HEALTH INS PREM <br /> VENDOR TOTAL 976.50 976.� <br />,970 GROUP HEALTH PLAN, IN* 38136 04/12/92 06/12/92 247.33 247.:1 <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 47.90 DESC-GROUP HEALTH/JUNE DENTAL INS <br /> ACCOUNT NUMBER- 290-4121-042000 AMT- 18.13 DESC-GROUP HEALTH/JUNE DENTAL INS <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 27. 19 • DESC-GROUP HEALTH/JUNE DENTAL INS <br /> ACCOUNT NUMBER- 100-4180-042000 ANT- 15.24 DESC-GROUP HEALTH/JUNE DENTAL INS <br /> ACCODNTNUMBEFF100=4200=042000 AMT- 108.78DESC-CROUPHEALTH/JUNEDENTAINS <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-GROUP HEALTH/JUNE DENTAL INS <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-GROUP HEALTH/JUNE DENTAL INS <br />