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. <br /> GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-Cl-Clillf MOUNDS VIEW <br /> NDONMI, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 970 GROUP HEALTH PLAN, IN* 30111 02/09/90 02/09/90 6304.15 6304.15 <br /> ACCOUNT NUMBER- 100-4120-040000 AMI- 219.60 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/FEB PREMlUM <br /> ACCOUNT NUMBER- 100-4150-040000 ANT- 549.00 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 166.43 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 199.60 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMI- 2592.10 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 399.20 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 218.04 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 399.20 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 218.06 DESC-GROUP HEALTH/FEB PREMIUM <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 294.85 DESC-GROUP HEALTH/FEB PREMIUM <br /> VENDOR TO[AL 6304.15 6304.15 <br /> 214 LONE STAR LIFE INSURA* 30177 03/21/90 03/21/90 1635.14 1635.14 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 1635.14 DESC-LONE STAR LIFE INS/PAULEY-DSAB <br /> VENDOR TOTAL 1635.14 1635.14 <br /> 1315 ISION BUSINESS SY* 30178 03/21/90 03/21/90 400.00 400.00 <br /> A���UNT NUMBER- 100-4190-513000 AMT- 400.00 DESC-PRECISION BUSINESS SYSTEMS <br /> VENDOR TOTAL 400.00 400.00 <br /> 636 FIRSTAR NEW BRIGHTON * 30179 03/23/90 03/23/90 2400.58 2400.58 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 240.00 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4130-030000 ANT- 126.76 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 240.10 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 185.98 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 108.98 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AM1- 86.24 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 200.96 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 254.84 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 197.26 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 1.53 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 4.28 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 135.66 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 169.46 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 112.06 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 170.98 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 1.74 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 35.86 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- .72 DESC-FIRSTAR/MEDICARE <br /> carsiiprir NUMBER- 250-4351-031000 AMT- 18.30 DESC-FIRSTAR/MEDICARE <br /> AlipuNT NUMBER- 250-4354-031000 AMT- 26.68 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 9.05 DESC-FIRSTAR/MEDICARE <br />