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<br />'(:)GE .~. <br /> <br />iP-CiO-02 <br /> <br />iEN!)OF: <br /> <br />NO VENDOR <br /> <br />NAME <br /> <br />CHED:: <br /> <br />NU~1BEH <br /> <br />, <br />, <br />_our NlINBEi,- <br /> <br /> <br />7900 PUB g~1PLOY E::ES FE!" I.REi'l~ 41992 <br />ACCOUNT NUMBER- 100--4100-035000 <br /> <br />770-4 121. -O:~~1000 <br /> <br />!;~~970 r1RnUR !~E-r-~i TH PI qN Tt.~.:~ 411:;:9:~i <br />";"';O~Ji;'\'l"""I:~-Ir:~""-' -, , ..... <br />HLL W:~ NJ~d~~- 270'.-4120-040000 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 770--4121-040000 <br />ACCOU~T NUMBER- 100-4150-040000 <br />{iCCOUi\jT NUf'iBER- 100'-41:::;;)-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />f-4CCOUNT NUf;iBEi:;:- 100-421:,{)-040000 <br /> <br />{4ccoUNT NUt1BEF~w~ <br />AccouHT NUMBEF~- <br />(:jCCCUI'JT NU~1:SE\::;:-- <br />ACCOUNT NUf'lBf.J(.... <br />AeccuNT i'.iU!'l8ER- <br />{iCCOUi,IT NU~'iBEF:- <br />{\CCOUI'~T NU~1:SEF:- <br />P.CCOUNT NU~lBER- <br /> <br />100'-4200-040000 <br /> <br />100-427'0-'040000. <br /> <br />100'-42:30-040000 <br />100'''43::iO-040000 <br /> <br />iOO.-4:'.~;60-040000 <br /> <br />700-41:20-040000 <br />700""4121-04.0000 <br /> <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />7:~:O-4120-040000 <br /> <br />"~'I.rlrd,';' <br />'...... wJ.., "__H <br />~Iii'.h' <br />.lJ ,_l't I <br /> <br />ACCOUNT <br />I~CCOUNT <br /> <br />t'~Uf'1BEP ~- <br /> <br />NU!'1BE!~- <br />NUf"1BEF:-" <br /> <br />{4,CCOUNT <br /> <br />f'.~U~iBEF:- <br /> <br />Accour4T <br />i4CCOUNT <br />ACCOUNT <br /> <br />NU~1Bt:~F~- <br />NU~1BEf~:- <br />NUMBER- <br /> <br />(;CCDUNT <br /> <br />NU~lBEi~~ - <br /> <br />419-;::-4 <br /> <br />1 00 ~'. 4120- 040000 <br />1 00... ':~1.18(i-~040000 <br />1 OO'~'4200-040000 <br /> <br />i 00",4:3:-30-040000 <br /> <br />100"~4:360-040000 <br /> <br />1 OO'-4.37~5''''0400(:iO <br /> <br />700-41 :20w-(j40000 <br />7::.;O-'41.20~~04COOO <br /> <br />i2000 MEDCSNTERS ~~EALTH PLA* 41995 <br />ACCOUi\IT NUt'1BF(". 100...4 H;:(H)/+OOOO <br />AccouNT NUMBER- 100-4190-040000 <br />AccouNT NUMBER- 100-4240-0400rn) <br />AcccuNT NUMBER- 100-4200-040000 <br />ACCOU~T NUMBER- 420-4121-040000 <br />AccouNT NUMBER- 700-4121-040000 <br />AccouNT NUMBER- 730-4121-040000 <br /> <br />6970 <br /> <br />Gi:;'OIIr.:i Hj:."P,i TH PI t:)!'-I PiJ,' 4199l~, <br />~'::'~I_..'I:-~I~"I'.-....!~.\lT '~,~,,:'I_.,..:,.;.':.r_._".'E-!!-...:_~' .;'i: - '..". -.. - r.'- " - ') <br />. I _"'-' 1" '\. l' - J, OO'-if l:a::~U-U:.tLOO=:" <br />I <br />ACCOUNT NUMBER- 770-4121-042000 <br /> <br />. <br /> <br />C:HECt< <br /> <br />DriTE <br /> <br />Ai~T- <br /> <br />09/01/';:'4- <br />f~f1T - <br /> <br />(l';:J /01/94 <br />AI'iT-" <br />(~~1T - <br />AMT- <br />AMT- <br /> <br />At"l1T - <br /> <br />I~MT- <br />Ai'iT- <br />Ai'lT- <br />AI'1T- <br />AMT- <br />A!1T- <br />AMT- <br />Af'rT - <br />AMT- <br />AI'1T... <br />AI'1T- <br /> <br />09/01/f~!4 <br />AI"!T~~ <br /> <br />At'iT- <br /> <br />Ai'rfT - <br /> <br />Ai'iT- <br />A~;rT -.. <br /> <br />{..)i""iT ~M <br /> <br />Ai'1T - <br />(4MT.... <br /> <br />09/01/94 <br /> <br />AI'iT-- <br />Al'iT- <br /> <br />AMT- <br /> <br />AMT- <br />AliT-' <br />AMT- <br />A~1T - <br /> <br />09/01/':;J4 <br />Af1T - <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />rlOUNDS v I ElIJ <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK F<ECi I SlEb: <br /> <br />INVOICE <br />f4MOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />.-.w.....,-. <br />\o.;i.t:~ <br /> <br />At10UN <br /> <br />5.40 DESC-09/01/94 MEDICARE <br />VENDOR l"OTAL 79359.41 <br /> <br />79359114 <br /> <br />09/01/94 77.50 <br />77.50 DESC-DEFINED Cmm:~IBUTIONS <br />VENDOR TOTAL 77.50 <br /> <br />77 .5 <br /> <br />77.5 <br /> <br />09/01/94 9427.74 <br />153.:~;0 DESC-HEALTH INS PRE!'1 .- SEPTEMBER <br />814.85 DESe-HEALTH INS PREM - SEPTEMBER <br />7.91 DESe-HEALTH INS PREM - SEPTEMBER <br />t.20.58 DESC-HEAL TH INS PREM - SEPTH1BEf;: <br />4b6.4:3 DESC-HEAL TH INS PHE~1 - SEPTEf"lBEE <br />233.24 DESe-HEALTH INS PREM - SEPTEMBER <br />308.:30 DESC-HEALTH INS PREM - SEPTEi"!BER <br />3342.39 DESC....HEPiLTH INS PREM - SEPTEMBEF: <br />571.27 DESC-HEALTH INS PREM - SEPTEMBER <br />77.50 DESC-HEALTH INS PREM - SEPTEMBER <br />t.1L60 DESL>HEPiLTH INS PF;:Et'i - SEPTEMBEF: <br />308.30 DESe -HEAL TH INS Pf-1:EM - SEPTEMBER <br />412.02 DESe-HEAL TH INS PF(EM - SEPTE!'1BER <br />616.bO DESC-HEALTH INS PREM - SEPTEMBER <br />412.02 DESC-HEf~LTH INS PREM SEPTEMBER <br />466.43 LiESC-HEALTH INS PREf1 - SEPTEMBER <br />VENDOR TOTPL ';1'+27.74 <br /> <br />9427 = 7. <br /> <br />':';'427.7 <br /> <br />O'~i /() 1/94 <br /> <br />i ~:;::i211 40 <br /> <br />1S.52 . 4, <br /> <br />187.16 DESC-HEALTH INS PREM - SEPTEMBER <br />k8.44 IlESC-'HEALTH .INS -PREM - SEPTEMBER <br />::.::74.:32 DE5C-HEPiL.TH INS PREM - SEPTEl"IBEF: <br />187.16 DESC-HEALTH INS PREM - SEPTEMBER <br />:30::::. ::~O DESC-HEAL TH INS FRE1'1 - SEPTE~'iBER <br />::::0::::.30 DESC-+EJiL TH INS PREI"! SEPTEMBER <br />9. :3/::' DESC-.HULTH INS PFEI'1 ".. SEPTEMBER <br />9.36 DESC"+lE{iLTH INS PliEM - SEPTEt'IBER <br />'v'EN1:IJH TOTPIL 1 ~)52. 40 <br /> <br />1552114' <br /> <br />09/01/94 <br /> <br />1241. H:: <br />PPEi'1 -. SEPTE~1BEF( <br />PREM - SEPTEMBER <br />PREM - SEPTEMBEF: <br />PREM - SEPTEMBER <br /> <br />1241.1: <br /> <br />160n71 <br /> <br />DESC-HUILTH <br />Dt::SC-HEAL TH <br />DESC'" HEAL TH <br />DESC-HEALTH <br />[iESC-HEAL.TH <br />I1ESC-HEAL.TH <br />DESC-HEi~LTH <br />'v'Ei\!DOF: "rOT AL <br /> <br />1241.1: <br /> <br />t ~53 II 30 <br /> <br />INS <br />INS <br /> <br />1 ::i::;:; . 30 <br />4'59.01 <br /> <br />INS <br />INS <br />INS <br />INS <br />INS <br /> <br />PF~EM - SEPTEt"1BE~~ <br />PhEM SEPTEi'iBER <br />PF:E~1 - SEPTEi'1BER <br />1241.18 <br /> <br />54.o;6~i <br /> <br />1 :30 . 1 0 <br /> <br />l~::O II 1 i <br /> <br />56:0 ;::2 <br /> <br />09/01/94 397.2:::: <br />DESC-DENTAL INS PREM - SEPTEMBER <br />DESe - DENT AL INS PF;:EM - SEPTEMBEF <br /> <br />:397u2: <br /> <br />.94. <br />