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ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE <br />7 <br />MOUNDS V1C41 <br />0-02 <br />CHECK <br />CHECK <br />INVOICE INVOICE UI <br />�ENM <br />NIIMHER <br />IIATI. <br />INVOICC <br />Nmir, FIATE: <br />AMOUNT <br />NAME <br />ACCOUNT <br />NUMBER- <br />t00-4130-040000 <br />ANT- <br />138. `i <br />4ESC-GROUP <br />iIE'SC-01"OUP <br />HEALTH <br />IIVAllll <br />FOR <br />f'Gk <br />JUNE <br />JUNE <br />ACCOUNT <br />NUMBER- <br />100-4150-040000 <br />AMI- <br />461.:+0 <br />16.79 <br />DESC-GROUP <br />HEALTH <br />FOR <br />JUNE <br />ACCOUNT <br />NUMBER- <br />100-4180-040000 <br />AMT- <br />92.40 <br />Iff SC• BRDUF' <br />IIE.AL111 <br />f'OR <br />JLINV <br />ACCOUNT <br />NUMBER- <br />100-4190-040000 <br />API1 • <br />AMT-' <br />234.88 <br />DESC-GROUP <br />'HEALTH <br />FOR <br />JUNE <br />ACCOUNT <br />NUMBER- <br />100-4260-040000 <br />AMT- <br />78�0.60 <br />ACCOUNT <br />NUMBLK <br />100-4200-040000 <br />pcGr_tG9RUlIP <br />HFA!rH <br />FOR <br />DUNE <br />ACCOUNT <br />NUMBER- <br />100-4270-04000O <br />AMT- <br />AMT <br />92. <br />ACCOUNT <br />NUMbf.k- <br />1.00-4230-040000 <br />- <br />AMiI. <br />421,2? <br />OESC-GROUP <br />I�EALTH <br />FOR <br />JUNE <br />ACCOUNT <br />NUMBER- <br />1,00-4350-040000 <br />100-4360-040000 <br />14�•9B <br />JUNE <br />ACL'GUNT <br />NUMBER' <br />270-4120-010000 <br />4M'I'' <br />- <br />UESC-GROUP <br />HEALTH <br />FOR <br />ACCOUNT <br />NUMBER- <br />700-4120-040000 <br />AMT- <br />DLSC- GROUP <br />JUNE <br />ACGOUNT <br />ACCOUNT <br />NUPIiimm <br />NUMBER- <br />700-4121-040000 <br />AMi- <br />44:20 <br />DESC-GROUP <br />UESC•UROUP <br />HEALTH <br />FOR <br />R <br />JUNE <br />ACCOUNI <br />NUPIDER• <br />730-4120-040000 <br />()PIT- <br />AMT- <br />153.26 <br />252.15 <br />DESC-GmAl <br />HEALTH <br />HEALTH <br />FUR <br />JUNE <br />..nun <br />MUMPErt- <br />730-4121-040000 <br />I.•unnc rrnnl <br />4546.91 <br />)b DEPARFMENf OF I'HE ARMS 2^c222 <br />Oa/O7/OB <br />27.00 <br />06.'r , <br />DESC-Irtl'1. <br />^ <br />OF ARMY/K <br />22.00 <br />ILA14D BE' <br />ACCOUNT NUMBER- <br />1.00-4120-210000 <br />ANT-, <br />VENDOR TOTAL <br />22.00 <br />%5 PIUIUAL LIFE. <br />06/07/08 <br />O6/08/88 <br />DESC-MINN MUTUAL <br />17.00 <br />LIFE/L:JNE <br />N <br />ACCOUNT NUi4PER- <br />ACCOUNT <br />41000 <br />100-4200-041000 <br />Ai4i- <br />10.20 <br />NUMBER- <br />100- 41.20-041.000 <br />API I "' <br />3, 40 <br />DESC-14INN <br />PIU1'UAL <br />LIFE/ JUNE <br />�CCOUNl' <br />ACCOUNT NUMBER- <br />100-4180-041000 <br />AMT- <br />VC:H)iOR TOTAL <br />17.00 <br />FIDELITY <br />& 4 22225 <br />06/06/86 <br />4S <br />06/03/98 87.00 <br />ItESC'flli & GUAk/I'OR JUNE' <br />ACCOUNT <br />DF..R- <br />NUMPE:R- <br />1.00-4120- 041000 <br />0 4J <br />API1'- <br />O%Mi- <br />1. <br />1.35 <br />DESC-FID <br />& <br />GUAR/FOR <br />JUNE <br />ACCCUNT <br />NUMBER- <br />l00-413n-041000 <br />A <br />7•?Ei <br />PESC-dIli <br />& <br />GUAR/f'OR <br />JUNE <br />ACCOUNT <br />NMER• <br />100-41`,0-041000 <br />Am11r- i- <br />2.43 <br />DESC-FID <br />& <br />GUAR/FOR <br />JUNE <br />100-4180-041000 <br />AI'11• <br />ACCOUNTNUMBER- <br />ACCOUNT <br />NUMBER- <br />100-4260.041000 <br />Ai11- <br />8.98 <br />pESC-FIB <br />& <br />GUAR/FOR <br />JUNE <br />ACCOUNT <br />NUMBER- <br />NUMBER-' <br />100-4260-041000 <br />100-4200-041000 <br />AMT- <br />2.90 <br />ESC-FF, <br />GUAR/FOR <br />JUNE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />100-4270-04T000 <br />Ai9i <br />1,4g <br />U90 <br />1itSC-1lU <br />& <br />& <br />GLIARKOR <br />JUNE <br />ACCOUNT <br />NUMBER' <br />1,00-4230-041000 <br />API1 <br />Ai4T- <br />:.04 <br />DESC-FID <br />& <br />GUAR/i'OR <br />JUNE <br />ACCOU14T <br />NUMBER- <br />100-4850-041000 <br />API'I'- <br />0 90 <br />`.76 <br />DESC•d'ID <br />& <br />GUAR/1'OR <br />JUNE: <br />ACCOUNT <br />HLIMBEk- <br />100-4360-041000 <br />'270-4120-041000 <br />AMi- <br />DESC-FID <br />& <br />GUAR/FOR <br />JUNE <br />ACCOUNT <br />NUMBER- <br />700-41.20-041000 <br />AP11 <br />^:00 <br />JUNE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />700-41.20-041000 <br />Ai4T- <br />IiESC-ETD <br />DESC• F') P <br />& <br />& <br />L"•t!�4/FUR <br />GILV:/f Ok <br />JUNE' <br />'i.OUNT <br />MUMfiFR•• <br />?30-412E-04]000 <br />APIi <br />4.1.0 <br />5.80 <br />DESC-FIU <br />& <br />GUAR/FOR <br />JUNE <br />,,c000NT <br />NUMBER- <br />7c'0-4121-041000 <br />Ai4T- <br />VE NUOR 101'AL. <br />07.00 <br />GRAPID TOTAL 27B536.46 <br />®d <br />