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413E 1' ACCOUN i S PAYABLE PRE-PAID CHECK F:E.ois fE:Fi: <br />-'-C10-02 MOUNBS VIEW <br /> 2NS:'OR CHECK CHECK INVOICE INVOICE O:CSCOUH I CHEC <br /> NOENDOR NAME NUMBER DA'1 E INVOICE NMBR LIA'I E AMOUNT AMOUNT itl`iIJ1JF! <br /> 3204 RFH MEMORIAL MEIILCAX :35044 06/06/91 06/06/91 Li8 .00 58.0. <br /> ACCOUNT NUMBER- 100-4200-363000 AM1- 58.00 MSC-NO MEMORIAL MEB/T'RNG••-CHAMBERS <br /> VENDOR TOTAL 58.00 `18.0.. <br /> 5223 JEFF WACHOWIAK 35045 06/06/91 06/06/91 250.00 250.0: <br /> ACC0UN NUMBER- 255-4121-70.3000 AMI'- 250.00 1:lESC- AEF F WACHUWIAK/6 Hp oU IC'h.lt HIR <br /> VENDOR 10.1 AL. .22.0.00 250.O' <br />'/50 MIKE ULRICH 35046 06/07/91 06/07/91 15.20 15.2+: <br /> ACCOUNT NUMBER- 100-4260-363000 AMI- 15.20 DI SC-MICHAEL ULRICH/DUNOJ'I S <br /> VENIJOIR 10 IAL 15.20 15.2, <br />'700 COMMERICAL LIFE INSURx 35047 06/10/91 06/10/91 334.00 8;4.0,: <br /> ACCOUN I NUMBER- 100-4120-041000 ANI- 35. 30 IJESC--COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100•-41.30-041000 AM1- 24.65 DESC-C:O11MERCIAL LIF•E/JUNE. INS PREM <br /> ACCOUNT NUMBER- 100-4150-041000 ANNE- 4.25 OESC-COMI'IER:CIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100•-41.80-041000 AMT- 10.89 DESC-COMMERCIAL. LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100-4190-041000 AMI'- 35.70 £ESC-COMMERCIAL l..IFE/JUi4E INS PREM <br /> ACCOUNT NUMBER- 1.00-4260-049.000 AM1- 1../0 MSC-COMMERCIAL• LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100-4200-041000 AMf- 96.68 °ESC-COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100-42/0-041000 AMT- :3.98 DESC-COMMERCIAL LIFE/JUNF INS PkEPI <br /> ACCOUNT NUMBER- 100-4230-041000 AMI- .42 DESC-COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100-4350-041000 AM1- 3.40 DESC-COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 100-4360-041000 AM f- 3.40 DESC-COMMERCIAL LIFE/JUNE INS PROM <br /> NUMBER- 700-4120--041.000 AMT- 45.02 Df SC-COMMERCIAL LIFE/JUNE: :ENS PREM <br /> •UNT <br /> UNI NUMBER- 700-4121-041000 AI'II" 3.40 DESC-COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- 730-4120-041000 AM1- 42.81 DESC-COMMERCIAL LIFE/JUNE INS PREM <br /> ACCOUNT NUMBER- /30-4121-041000 AM1- 22.40 DESC-COMHERC:LAL. LIFE/JUNE INS PREM <br /> VENDuk TOTAL 334.00 3 34.0 <br /> 218 DEPT OF NA IURAL RESOD* 350.48 06/11/91 06/10/91 •- « 00 55.0T <br /> ACCOUN'1 NUMBER- 255-4121-160000 ANI- 55.00 DE.SC-DNR/BOAT LICENSE <br /> VENDOR MAL 55.00 550+:. <br /> 000 PHYSICIANS HEAL1 H P"LAx 35049 06/14/91 06/14/91 8:6.30 836.3.1: <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 147.00 OE:SC--P'HP/JUNE HEAL IH INS PREM <br /> ACI;DUNT NUMJ3E - t► •:s-4 Ts • ' 1- 2 .J 1•• - "T, , - ' 1 %J , <br /> ACCOUNT"-NUMBER- -100-4200--0.40000 AM7- 14/.00 M.:SC-PTV/JUNE HEALTH INS F'REI4 <br /> ACCOUNT NUMBER- 100-4360-040000 AM1- 248.30 DE.SC-F'HP/JUNE HEAL I H INS PRIM <br /> VENDOR 10 IAL 836.30 836. 30 <br /> 970 GROUP HEALTH PLAN, . IN* 35051 06/14/91. 06/14/91. 214.1/ 214. 1% <br /> ACCOUNT' NUMBER- 100-4120-042000 AMI'- 44./7 °ESC--GROUT' HEALTH/DENIAL INS-JUNE <br /> ACCOUNT NUMBER- 100-41:30-042000 AMI- 25.4i LiESC-GROUP HI-ALM/DENIAL INS-JUNE <br /> ACCOUNT NUMBER- 100-4180-042000 ANT- 14.23 .f:°ESC-GROUP HIAL IH/DE N f AL INS-JUNE <br /> ACCOUNT NUMBER- 100-4200-042000 ANI- 101 .64 L'E SC-GROUP Hi..AL1 H/LIEI.4TAL INS-JUNE <br /> ACCOUNI NUMBER- 700-4120-042000 AMI- 14.06 DESC-GROUP HEALTH/DENTAL INS-JUNE <br /> ACCOUNT NUMBER- 730-4120-042000 AM1- 14.06 DESC-GROUP HEALTH/DENTAL INS-JUNE <br /> 5052 06/14/91 06/14/91 6974.92 6974.92 <br /> •UN'I NUMBER- 100-4120-040000 AM1- 321.46 DESC-GROUIP' HEALTH/JUNE INNS PREMIUM <br />