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' ^ <br />]E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE 1HVOICE DISCOUNT CHECK <br /> 10 •rR NAME NUMBER DATE INVOICE NMBR DATE AMUUNl AMOUNT AMUUN) <br /> 700 COMMERICAL LIFE INSUR • 32548 03/31/91 03/31/91 305.50 3O5�5O <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 24.65 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4180-041000 AM[- 10.89 DESC-COMMERICAL LIFE/APR LIFE 'INS <br /> ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DESC-COMMERICAL LIFE/APR LIFE' INS , <br /> ACCOUNT NUMBER- 100-4260-041000 ANT- 1.70 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4200-041000 ANT- 96.68 MSC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4270-041000 AN[- 3.98 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERICAL LIFE/APR LIFE INS . <br /> ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 100-4360-041000 ANT- 3.40 DESC-COMMERICAL LIFE/APKLIFE INS <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 32.34 DESC-COMMERICAL LIFE/APR• LIFE INS <br /> ACCOUNT NUMBER- 700-4121-041000 ANT- 3.40 DESC-COMMERlCAL LIFE/APR .LIFE. INS <br /> ACCOUNT NUMBER- 73O-4120-041000 ANT- 26.99 DESC-COMMERICAL LIFE/APR LIFE INS <br /> ACCOUNT NUMBER- 730-4121-041000 ANT- 22.40 DESC-COMMERICAL LIFE/APR LIFE INS <br /> VENDOR TOTAL 305.50 305.50 <br /> 301 MATT BLAIR 32549 03/28/91 03/28/91 170.00 170.00 <br /> ACCOUNT NUMBER- 200-4120-303000 AMT- 170.00 DESC-MATT. 8LAIR/D.A.R.E. SPEAKR FEE <br /> VENDOR TOTAL 170.00 1/0.00 <br />'50 MIKE ULRICH 32550 03/28/91 O3/28/91 520.00 520.00 <br /> ACrOUNT NUMBER- 100-4260-363000 AMT- 260.00 DESC-M ULRICH/JEl RUDDER TRNO 2-MLN <br /> A����/NT NUMBER- /30-4121-363000 AMT- 260.00 DESC-M ULRlCH/JE[ RUDDER TRNG 2-MEN <br /> �� <br /> VENDOR TOTAL 520.00 520.00 <br />>O0 MEDCE@7ERS HEALTH PLA* 32551 04/03/91 04/03/91 120.08 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 120.00 DESC-MEDCENTERS/APRlL HEALTH PREM <br /> VENDOR TOTAL 120.00 120.00 <br />')36 FIRSTAR NEW BRIGHTON * 32552 04/05/91 04/05/91 58601.05 58601.05 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 8ESC-FlRS[AR/GRUSS <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FlR0TAR/GROSS <br /> ACCOUNT NUMBER- 100-4120-011000 ANT- 34.68 8ESC-FlRS[AR/GR0SS <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 3470.14 DESC-F[RS[AR/GR0SS <br /> ACCOUNT-NUMBER- too-418O~�1000OANI- 1158.06 DESC~FlRSTAR/GROSS����� �� �� � <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 701.60 DESC-FlRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 195.1! DESC-FIRS7AR/GROSS <br /> ACCOUNT hUM8ER- 100-4200-010000 AMT- 23522.55 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 100-4200-011000 An- 506.52 DESC-FIKSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 523.45 DESC-FIRSTAR/3RUSS <br /> =� !: -:� n7- ! :::::'==0O - • 4�� 0 Tr;-EC- JAR,'Gk��S <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FlRSnR/SROSS <br /> ACCDUHl :- UnH�- 1,, �-426C-01n0C; An- 1�� �E�C-;2C <br /> ACCOUNT NUMBER- 100-4270-010000 ANT- 2728.25 OESC-FlRS[AR/GROSS <br /> ACCOUNT NUMBER- 100-42/0-011000 AMT- 20.40 DESC-FIHSlAR/GROSS <br /> ACCnUNt NUMBER- 100-435O-01000O AMT- 2885.19 8ESC-FIKSTAR/GRUSS <br /> AllI�/Nl NUMBER- 100-4350-020000 AMT- 463.57 DESC-FIRS7AR/GROSS <br /> � <br />