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<br />IGE 5 <br />>-C10-(l2 <br />:NDOR <br />NWENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />730-4120-032000 AMT- <br />730-4120-033000 AMT- <br />7:30-4121-033000 AMT- <br />770-4121-033000 AMT- <br />43441 04/12/94 <br />100-4100-035000 AMT- <br /> <br />)970 GROUP HEALTH PLAN, IN* 43442 04/12/94 <br />ACCOUNT NUMBER- 270-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 770-4121-040000 AMT- <br />ACCOUNT NUMBER- 100-4150-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br />ACCOUNT NUMBER- 100-4230-040000 AMT- <br />ACCOUNT NUMBER- 100-4350-040000 AMT- <br />ACCOUNT NUMBER- 100-4360-040000 AMT- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br />4IjCOUNT NUMBER- 730-4121-040000 AMT- <br /> <br />2020 MED I CA <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4:~:443 04/12/94 <br />100-4120-040000 AMT- <br />290-4121-040000 AMT- <br />100-4180-040000 AMT- <br />100-4200-040000 AMT- <br />100-4350-040000 AMT- <br />100-4360-040000 AMT- <br />700-4120-040000 AMT- <br />730-4120-040000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECt <br />AMOUN: <br /> <br />55.02 DESC-PENSIONS - 4/12/94 <br />70.05 DESC-PENSIONS - 4/12/94 <br />132.69 DESC-PENSIONS - 4/12/94 <br />3.26 DESC-PENSIONS - 4/12/94 <br />04/12/94 77.50 <br />77.50 DESC-DEFINED CONTRIBUTION <br />VENDOR TOTAL 4918.79 <br /> <br />77.5( <br /> <br />4918.7~ <br /> <br />04/12/94 9119.44 <br />153.30 DESC-HEALTH INS PREM - APRIL <br />506.55 DESC-HEALTH INS PREM - APRIL <br />7.91 DESC-HEALTH. INS PREM - APRIL <br />620.58 DESC-HEALTH INS PREM - APRIL <br />466.43 DESC-HEALTH INS PREM - APRIL <br />233.24 DESC-HEALTH INS PREM - APRIL <br />308.30 DESC-HEALTH INS PREM - APRIL <br />3342.39 DESC-HEALTH INS PREM - APRIL <br />571.27 DESC-HEALTH INS PREM - APRIL <br />77.50 DESC-HEALTH INS PREM - APRIL <br />616.60 DESC-HEALTH INS PREM - APRIL <br />308.30 DESC-HEALTH INS PREM - APRIL <br />412.02 DESC-HEALTH INS PREM - APRIL <br />616.60 DESC-HEALTH INS PREM - APRIL <br />412.02 DESC-HEALTH INS PREM - APRIL <br />466.43 DESC-HEALTH INS PREM - APRIL <br />VENDOR TOTAL 9119.44 <br /> <br />9119.4' <br /> <br />9119.4. <br /> <br />04/12/94 1431.26 <br />187.16 DESC-HEALTH INS PREM - APRIL <br />84..22 DESC-HEAL TH INS PREM - APRIL <br />271.38 DESC-HEALTH INS PREM - APRIL <br />374.32 DESC-HEALTH INS PREM - APRIL <br />187.16 DESC-HEALTH INS PREM - APRIL <br />308.30 DESC-HEALTH INS PREM - APRIL <br />9.36 DESC-HEALTH INS PREM - APRIL <br />9.36 DESC-HEALTH INS PREM - APRIL <br />VENDOR TOTAL 1431.26 <br /> <br />1431.2, <br /> <br />1431.2 <br /> <br />2000 MEDCENTERS HEALTH PLA* 43444 04/12/94 <br />ACCOUNTNUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 7:30-4121--040000 AMT- <br /> <br />04/12/94 996.83 <br />153.30 DESC-HEALTH INS PREM - APRIL <br />612.31 DESC-HEALTH INS PREM - APRIL <br />115.61 DESC-HEALTH INS PREM - APRIL <br />115.61 DESC-HEALTH INS PREM - APRIL <br />VENDOR TOTAL 996.83 <br /> <br />996.8 <br /> <br />996.8 <br /> <br />04/12/94 335.30 <br />60.46 DEse-DENTAL INS PREM - APRIL <br />8.73 DESC-DENTAL INS PREM - APRIL <br />48.50 DESC-DENTAL INS PREM - APRIL <br />148.25 DESC-DENTAL INS PREM - APRIL <br /> <br />335.3 <br /> <br />6970 GROUP HEALTH PLAN, IN* 43445 04/12/94 <br />ACCOUNT NUMBER- 100-4120-042000 AMT- <br />ACCOUNT NUMBER- 290-4121-042000 AMT- <br />ACCOUNT NUMBER- 100-4180-042000 AMT- <br />~OUNT NUMBER- lOO-4200-04~~O AMT- <br />