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PALE 6 <br />AP.-C10.02 <br />Vow CIIECK CIECK <br />NO VENM WE M MEER DALE <br />ACCOUNT MIIPER-700-4121-030000 MT - <br />ACCOUNT IUM-730-4120.030000 MT - <br />ACCOUNT MU10ER-730.4121-030000 AMT- <br />ACCOUITS PATADLE PRF.-PAID CHECK REGISTER <br />mum VIEW <br />INVOICE INVOICE DISCOUNT <br />PRICE MMBR DATE Amid AwJN <br />148.81 DESC-FSB/FICA <br />37.42 IESC-FSB/FICA <br />138.76 DESC-FSB/FICA <br />VENDOR TOTAL 562,12.09 <br />L0250 LMCIT HEALTH <br />PROIECrlf 21744 07 01/87 <br />07/01/87 911.46 <br />ACCOUNT NUMBER-f00-4120-040000 <br />A�i- 61.13 <br />MSC-LMCI1/JULY INS PREMIUM <br />ACCOUNT Id1ML4:AR-100.4200.040000 <br />NIT- 376.91 <br />LESC-LIICIT/JLLT INS F41EMIlU1 <br />ACCOUNT NMR-100.4180-040000 <br />AMT- 157.84 <br />DESC-LM71/JILT INS PREMIUf <br />ACCOUNT NRIEER-100-4180-040000 <br />AMT- 157.84 <br />DESC-IUICIT/JENE INS PREMIUM <br />ACCOUNT OBER-100.4200-040000 <br />MT- 157.84 <br />DESC-LM;11/2% INS PREMIU4 <br />VEROOR (DIAL 911.46 <br />M4675 MINNESOIA IlUTUAL LIFE 21746 07/01/87 07101/87 23.80 <br />ACCOUNT NUM-I00.4120-0400M AMT- 3.40 DESC-MN MIfUAL LIFE/JOUY PRBMI.N <br />ACCOUNT KM-100.4200-040000 ANT- 13.60 OUSC-MN MUTUA L1FEM LT FtEM1UM <br />ACCOUNT MAREA-100.4180-04MM AMT- 6.80 DESC-MN MURK LIFE/JOUY MUM <br />Vow MIAL 23.80 <br />77166 GIBBS FARM 21747 07/06/87 07/06/87 60.50 <br />ACCOUNT MUIBER-250-4351-304028 AMT- 60.50 DESC-GIDDS FAR6/PLATGIWID ACIIVIY <br />VENDOR TOTAL 60.50 <br />P79DO PUB EMPLOYEES RETIM 21748 07/07/87 <br />ACCOUNT ILMER-100.4120-0330M <br />AMT- <br />AMOUNT IMER-100-4150-033000 <br />AMT- <br />ACCOUNT TLRER-100.4180-03VOO <br />MI - <br />ACCOUNT NL LEA-100.4190-033000 <br />AM] - <br />ACCOUNT N-M-100-4200-033000 <br />AMT- <br />ACCOUNT MUIBER-100.4200-034000 <br />AMT- <br />ACCOUNT MMR-100.4240-033WO <br />AMT- <br />ACCOUNT MUIBM-100.4260-033000 <br />AMT- <br />ACCOUNT R EER-100-4270-033000 <br />AMT- <br />ACCOUNT IUM-100-4390-033000 <br />AMT- <br />ACCOUNT MRREA-IDD-4360-03.M <br />PAT - <br />ACCOUNT IIURER-250-4352-033000 <br />AMT- <br />ACCOUNT IUM-250.4354-033000 <br />ANT - <br />ACCOUNT NIM-700-4120-0320M <br />AMT- <br />ACCOUNT IdUIEER-700.4120-033000 <br />Mf- <br />ACCONT '"PW..-700-4121-033000 <br />MI - <br />ACCOUNT sIKR-730.4120-032000 <br />AMT- <br />A000UNT MR-730.4120-033000 <br />AMT- <br />ACCOUNT A[ER-730-4121-033000 <br />MT- <br />F3425 FIDELITf It UTARMIY U 21750 07/07/87 <br />07/07/87 04.10 <br />ACCOUNT NMR-100.4120-041000 <br />MT- <br />1.45 <br />DESC-FID & fUA4/JDLf INS PFEMIUI <br />ACCOUNT NMR-100.4150-041000 <br />MT- <br />7.26 <br />DESC-FID & CAPMULT INS FIIEMIUf <br />ACCOUNT MNDER-100.4180-041000 <br />ME- <br />3.86 <br />DESC-FID & =/JILT INS PREMIUM <br />ACCO NT MOW-100.4190-041000 <br />MT- <br />2.90 <br />DESC-FID & OW /JU.T INS PNEMIUI <br />PROCESS LATE <br />CIECK FAT <br />NWIT ITPE PRICE CESMIPTION <br />56232.00 <br />911.46 X 041.06 <br />911.46 <br />23.R0 X 0023198 <br />23.80 <br />60.50 X <br />60.50 <br />3011.13 X <br />3011.13 <br />84.10 X 04072 <br />