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VENDOR CHECK <br />CHECK <br />INVOICE 11101 P U16COUN1• <br />CHrCI <br />NO VENOOR NAME NUMBER <br />DATE <br />[IMM' NITER DAfIE AMUUNT AI1NUNT <br />Ai10UH <br />0690GROUP HEAL III PLAN, 1H1: ???SD <br />07/0:✓8U <br />07/20/88 4G'1%.27 <br />481%.2; <br />ACCOUNT HUMMER- 100-4120-040000 <br />AMf- <br />92.30 MC -GROUP HEAL):: FOR JULY <br />ACCOUNT WOMB- 100-4130-040000 <br />AN1*- <br />137.43 OEM -GROUP IIIALJIi FOR JUl Y <br />ACCOUNT NUi1B::R- 100••4150 •040000 <br />Alif- <br />161.50 DESC•GROIIP HFAI.I:l FOR JULY <br />ACCOUNT NUHF11R- 100-41E:0-040000 <br />ANT - <br />JOY.59 UE6C GROUP FILM IH IOR JULY <br />ACCOUNT NUMBER- l00-4190-040000 <br />Ai91'- <br />9.2.40 O::SC-13ROUP HFAI.TII FUR JULY <br />ACCOUNT NUMBLR- 100.421-0-040000 <br />ANI- <br />M.CU UESC-GROUP HLALIH fOR JUI Y <br />ACCIIUNf NUMBER- 100-4200•-040000 <br />AMf- <br />1058.60 OFSC-13ROUP HEALTH FOR JULY <br />ACCOU147 MUPIBER- 100-4?%0-040000 <br />ANT -- <br />17?.10 UFSC-GROUP HL-AIAH [OR JUI Y <br />ACCOUNT NUMBER- 100-IVIO-040000 <br />Ailf- <br />92..30 DESC-GRUUP 11FA.1.111 FOR JULY <br />ACCOUNT NUPIBER- 100 4350-040000 <br />AI. 1 <br />321.22 DfA;C GRUUP HLAL I H T UC MY <br />ACCOUNT HUiIBFR- 100-4360.040000 <br />Aii'f•• <br />1/2.10 MSC -GROUP IIEAL111 FUR JULY <br />ACCOUNT NLIPIBLR- ?70-41?0-040000 <br />AFiT- <br />47.98 UESC GROUP HLAl IF1 f OR JUI Y <br />- ACCOUNT NUMBER- /00-4L20-040000 <br />AMf- <br />21.4.26 DESC-GROUP I!F-AI.1II FOR .JULY <br />ACCOUNT NUMBER- 700-4121-040000 <br />AMI- <br />344.70 UL•E(: GROUP HEM 111 FOR JLII.Y <br />ACCOUHI' NUMBER- 730-4L20--040000 <br />AN - <br />211.26 DF?C•GROUP NFMAII FOR .JULY <br />ACCOUNT NLIPIBLF,'- 730-4171-040000 <br />AMI- <br />252.15 UESC'• Gf:OUP HLALIH f UR JUI Y <br />Vr.NGiiR form- 481/.27 <br />i <br />82023 DFPUIY RLGIFrIkAlt 22?56' <br />0%/06/BU <br />0/20/U8 % %6v <br />Mal <br />ACI:OUNf Fulcl:ER- 100-4260 •121000 <br />Alif•- <br />23.75 fiF.uC• [rt(FU•IY RCUISTRAR/SALE;i TAX <br />ACCOUNT NUMBER- 100-4270-703000 <br />AllI -• <br />695.94 ULSC•UEPIIIY NHWARAR/SAIES 1AY. <br />VF HOIR MAI. /19.69 <br />15535 IHS1Y-PRINIS P?260 <br />0/11/88 <br />6703 0%/?0/88 565.50 <br />565.5• <br />NOi4BER- 2..90-4121-343000 <br />Ail - <br />565.80 DF.SC-[N: w ?RING/RFCY0.aIl3 <br />.ACCOUNT <br />VENDOR IOIAL 565.50 <br />565.5' <br />IUOS00 U S POSIMASfMR '7.2.7.61 <br />0//11/88 <br />0/%20/00 1000.00 <br />1000.0[ <br />ACL'UUNI NUMBER- 100-4190 SSOOOO <br />AI•II- <br />1000.00 UESC-U C POMHASIEC <br />V,`:FIOUR f11fAL 1000.00 <br />1000.0• <br />86301 IROUI AIR 22262 0%/i?/BE: <br />0%/?0/8B 315.35 <br />315.3' <br />ACCOUNT FIUP;BrR- 250.432-160020 <br />A.ilf- <br />315.35 DE`iC•fROU( AIR <br />VENUUR IDIAl 315.35 <br />315.3: <br />M6000 CIIY OF MOUNDS WOW 22264 0//13/08 <br />01120108 50.00 <br />50.01 <br />ACCOUNT NLIPIBLR- 100-4JIO-3S?OOO <br />ANT- <br />50.00 Iii-St-MY OF MV/ CHANGE ftlMi-FESTIV <br />VI:FIOOR TOTAL 50.00 <br />50.01 <br />87203 DLNH15 RIM71ME;KI 222116 0%/13/EfEll <br />07/20/81 500.00 <br />1.00.0. <br />ACCOUNT I•lIJNK-11- 100-3921-000000 <br />Aiif- <br />:500.00 OFSi:-[4:FIN Ci 1fPr1IN:,XI1PAFIO FOR F S <br />VENUUR TOTAL 500.00 <br />500.0: <br />86305 RAMSEY COUNFY PARR & 222.61 0//13/118 <br />0//20/88 145.00 <br />145.0. <br />ACCOUNT NUMBER- 100-MI-000000 <br />AM- <br />14S.00 Uf.S(: liAliSFI' MY PARK R CLC/S1I0N601:1 <br />VENDOR fOfAl. L45.00 <br />145.0 <br />SPRING LAKL PARR 1:01t 2??68 0% WEA: <br />ACCUUNIHUNK13- I00-4100-1.50000 AN - <br />N <br />0%/20/OF; ?4.SS 24.Y: <br />24.95 D :TC- l-P 0AlMY1ll',Y:'R fiE1.1-PHON <br />;.a <br />