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. <br /> rE _ ACCOUNTS FAMBLE PRE-FAIICHECK R Ei?:STE, <br />-C1. i2 MOUNDS VIEW <br />:`IDIS CHECK CHL:. INVOICE INVOICE 0IyCJ <br /> L` { Ct"1 E!,i' <br /> NO . :NDOFNAME NUMBER DATE INVOICE NMB : DATE A'OU . <br /> ' AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 87.61 £!ESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 1:0.79 DESC-F'ERA/P'ENSIONS <br /> ACCOUNT NUMBER- 7.30-4120-0.2000 ANT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4.120-033000 ANT- 73.53 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-41.21-033000 AMT- 106.94 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4166.31 4166.81 <br /> 970 GROUP HEALTH PLAN, INXY 30406 09/07/90 09/07/90 6741.18 6741.1S <br /> ACCOUNT NUMBER- 100•-4120-040000 ANT- :301.64 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4130-040000 ANT- 188.61 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 104.79 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 236.08 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4250-040000 AMT- 222.60 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 2659.46 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-42:30-040000 ANI- 54.90 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 100-4360-040000 ANT- 222.60 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 232.15 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 232.15 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> . UlT <br /> NUMBER- 730-4121-040000 ANT- :332.94 DESC-GROUP HEALTH/SEPT HEALTH INS <br /> VENDOR TOTAL 6741.18 6741.18 <br /> 250 LMCIT HEALTH PROTECTIX 30407 09/07/90 09/07/90 527.10 527.10 <br /> ACCOUNT NUMBER- 100-4120.-040000 AMT- 105.42 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 105.42 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 210.34 DESC-LMCIT/SEPTHEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 70.63 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 34.79 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br /> VENDOR TOTAL 527.10 527.10 <br /> 575 MINNESOTA MUTUAL LIFE :30408 09/07/90 09/07/90 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4120-041000 ANT- 3.40 DESC-MN MUTUAL/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER 100 4180 041000 ANT D.40 DEGC-MN MUTUAL/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MN MUTUAL/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 730-4120-041000 ANT- 1.1 : DESC-MN MUTUAL/SEPT LIFE INS PREM <br /> VENDOR TOTAL 17.00 17.00 <br /> 425 FIDELITY & GUARANTY LX 30409 09/07/90 09/07/90 92.80 92.80 <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 1.45 DESC-FIII & GUAR/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4150-041000 ANT- 7.25 DESC-FID & GUAR/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 2.43 £IESC-FID & GUAR/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4190-041000 ANT- 2.90 DESC--FID & GUAR/SEPT LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4260-041000 AMT- 2.90 DESC-FID & GUAR/SEPT LIFE INS PREM <br /> A OUNT NUMBER- 100-4200-041000 ANT- 39.87 DESC-FID & GUAR/'SEPT LIFE INS PREM <br /> ; UNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID & GUAR/SEPT LIFE INS PREM <br /> Au OUNT NUMBER- 100-42:=:0-041000 ANT- .73 DESC-FID & GUAR/SEPT LIFE INS PREM <br />