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GE 7' ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />C10-02 MOUNDS VIEW <br />ODOR CHECK CHECK INVUICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBEN DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNI <br />�20UNT NUMBER- <br />HCCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />700-4i21-040000 AMT- <br />730-4120-040000 AMI- <br />730-4121-040000 AMT- <br />MINNESOTA i1UlUAL LIFE 21345 06/02/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />LMCIT HEALTH PROTECTI* 21346 06/02/8? <br />ACCOUNT NUMBER- 100-4120-040000 ANT - <br />ACCOUNT NUMBER- 100-4190-040000 AMI- <br />ACCOUNT NUMBER- 100••4200-040000 NIT- <br />5 FIDELITY 8 GUARANFY L* 21347 06/02/89 <br />ACCOUNT NUMBER- 100-4120-040000 AM) - <br />ACCOUNT NUMBER- 100-4130-040000 AMT- <br />ACCOUNT NUMBER- 100-4150.040000 AM1- <br />ACCOUNT NUMBER- 100-4100-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 AMI- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNI NUMBER- 100-4270-040000 AMT- <br />''OUNT NUMBER- 100-4230-040000 AMT- <br />OUNT NUMBER- 100-4350-040000 AM'I- <br />ACCOUNT NUMBER- 100-4360-040000 AMT- <br />ACCOUNI NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- /00-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AN) - <br />ACCOUNT NUMBER- 730-4121-040000 AMT- <br />GROUP HEALTH FLAN, INx 21348 06/02/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMi- <br />399.20 OESC-GROUP HEALTH,'JU!4E INSURANCE <br />206.46 DESC-GROUP HEALTH/JUNE INSUKANCE <br />294.85 DESC-GROUP HEALTH/JUNE ;4SURANCE <br />VENDOP. TOTAL 5751.60 <br />Ob/02/89 13.60 <br />3.40 UESC-MN MUTUAL./JUNE LIFE INSURANCE <br />3.40 DESC•11N MUTUAL/JUNE LIFE INSURANCE <br />6.80 DL•SC-11N MUTUAL/JUNE LIFE INSURANCE <br />VENDOR TOTAL 13.60 <br />06/02/89 341.80 <br />85.45 DESC-LMCIT/JUNE HEALTH INSURANCE <br />85.45 UESC-LMCIT/JUNE HEALTH INSURANCE <br />170.90 DESC-LML'IT/JUNE HEALTH INSURANCE <br />VENDOR TOTAL 341.80 <br />04/02/89 92.80 <br />1.45 DESC-FIU S GUARANTY/JUNE LIFE INS <br />4.35 DESC-FID 8 GUARANTY/JUNE LIFE ENS <br />7.25 UESC-FID 8 GUARANTY/JUNE LIFE INS <br />3.41 DESC-FIU 8 GUARANFY/-TUNE LIFE INS <br />2.90 DESC-FID u GUARANTY/JUNE LIFE INS <br />3)-/0 DESC-FIO 2. GUARANFY/JUNE LIFE 14S <br />5.80 DESC-FID 2, GUARANTY/JUNiE LIFE INS <br />1.45 DESC-FID 3 SUARANTY/•!UNE LIFE INS <br />5.80 DESC-FID 8 GUARANIY/JUNE LIFE INS <br />2.90 DESC-FID 3 "GUARANTY/JUNE LIFE INS <br />4.09 DESC-FID GUARANIY/JUNE LIFE INS <br />5.80 DESC-F[D & GUARANTY/JUNE LIFE .(NS <br />4.10 UESC-FID u GUARANIY/JUNE LIFE INS <br />5.80 0ESC-F1C S UUARANTY/JUNE LIFE INS <br />VENDOR. TUTAL 92.80 <br />06/02/89 99.80 <br />99.80 UESC-GROUP HEALTH/JUNE INSUNANCE <br />VENLUR NFAL 99.80 <br />DONALD BRAGEN 21349 06/02/89 06/02/89 500.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 500.00 DESL-DON BRAGER/GFUA EXFENSE ADV <br />VENDOR TUTAL 500.00 <br />M R P A 21SSO 06/02/89 06/0,2/89 1076.00 <br />ACCOUNT NUMBER- 250-4352-160120 AMi- 24.00 UESC-MRPA/TEAM REGISTRATION <br />ACCOUNT NUMBER- 250-4352- 160119 AMT- 864-00 DESC-MRPA/TEAM REGISTRATION <br />ACCOUNT NUMBER- 250-4352-160120 APiI- 2(,8.C'0 UESC-MRPA/TEAM PEUISTRAIION <br />VL'4L00 FUTAL 1096.00 <br />HORTH'It.ST TENNIS ASSO� 21352 05/05/8? <br />ACCOUNT WmBER- =50- 351 160031 A.IT- <br />V <br />Ob/05i9? 2b.0O <br />-..'l0 E'E C-NURIk'aSl Ie:hNI ?5... ._o <br />5,751.60 <br />13.60 <br />13.60 <br />341.80 <br />341.80 <br />92.80 <br />99.80 <br />99.S0 <br />500.00 <br />500.Oo <br />Vi96.00 <br />