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<br />. <br />iE 6 <br />'C10-'-02 <br />IDOF\ <br />10 VENDOR <br /> <br />I'iMIE <br /> <br />CHECK <br />NU!'1BER <br /> <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />'70 GROUP HEALTH PLAN, IN* 31957 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />.UNT NUI'1BER- 7:::0,-4120,-040000 <br />OUNT NUMBER- 730-4121-040000 <br /> <br />24~) LMCIT <br />,!:JCCOUtH I~UMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT t4UMBEF:- <br />AceOUIH NUMBER- <br />ACCOUNT t~Ur1BH:- <br /> <br />::::1958 <br />100--4120--040000 <br />100-4180--'040000 <br />100-4;~00-040000 <br />700-4120--040000 <br />7::::0-41 i:0--040000 <br /> <br />675 MINNESOTA MUTUAL LIFE 31959 <br />ACCOUNT NUMBER- 100-4120-041000 <br />ACCOUNT NUMBER- 100-4180-041000 <br />ACCOUNT NUMBER- 100-4200-041000 <br />ACCOU~IT NUMBEH-- 700-'4120-041000 <br />i;CCOLltH NUMBER-' 7::::0--4120-'041000 <br /> <br />~25 FIDELITY & GUARANTY L* 31960 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />I' 'OUNT NUr1BER- 100...-42:60.-040000 <br />UNT NUMBER- 100-4200-040000 <br />A .COUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBER- 100-4230-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br /> <br />CHEO{ <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT'- <br />AMT-' <br /> <br />11/02/90 <br />AI'1T'- <br />AMT- <br />AMT- <br />A t1T -- <br />Am- <br />M1T- <br />AMT'- <br />AMT- <br />MlT-' <br />AMT -- <br />AMT- <br />At1T- <br />Al'IT -- <br />MT'- <br /> <br />11/02/90 <br />Al'1 T - <br />AMT-- <br />AMT- <br />AITIT'-' <br />AMT- <br /> <br />11/02190 <br />AMT- <br />AMT-- <br />AMT-' <br />AI'lT- <br />ArIT- <br /> <br />11/02/90 <br />AMT'- <br />AMT-- <br />MT-- <br />AMT- <br />AMT- <br />M1T- <br />A I'IT -- <br />AIH-- <br />AMT- <br />AMT-- <br /> <br />t-ICCOUtHS PAYABLE PHE-PAID <br />MOut~DS V I EW <br />INVOICE <br />INVOICE I\WIBF: DATE <br /> <br />CHEC~{ REGISTER <br /> <br />INVOICE <br />AMOUtH <br /> <br />100.79 DESC-PERA/PENSIONS <br />47.21 DESC7PERA/PENSIONS <br />77.68 DESC-PERA/PENSIONS <br />93.76 DESC-PERA/PENSIONS <br />VENDOR TOTAL 3948.13 <br /> <br />11/02/90 6424.14 <br />298.95 DESC-GROUP HEALTH/NOV HEALTH <br />549.00 DESe-GROUP HEALTH/NOV HEALTH <br />104.79 DESC-GROUP HEALTH/NO V HEALTH <br />110. :::4 DESC-.GROUP HEALTH/NOV HEALTH <br />222.60 DESe-GROUP HEALTH/NOV HEALTH <br />26~39. 46 DESC-'GROUP HEALTH/NOl) HEALTH <br />519.86 DESC-GROUP HEALTH/NOV HEALTH <br />~54. 90 DESC-GROUP HEALTH/NOV HEALTH <br />439.20 DESC-GROUP HEALTH/NOV HEALTH <br />222.60 DESC-GROUP HEALTH/NOV HEALTH <br />232.15 DESC-GROUPHEALTH/NOV HEALTH <br />445.20 DESC-GROUP HEALTH/NOV HEALTH <br />i~::::2. 15 DESC-.GROUP HEAL TH/NDV HEALTH <br />332.94 DESC-GROUP HEALTH/NO V HEALTH <br />VENDOR TOTAL 6424.14 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC~{ <br />AMOUNT 1 <br /> <br />:::948.1::: <br /> <br />6424.14 <br /> <br />INS <br />H~S <br />INS <br />INS <br />INS <br />INS <br />INS <br />It~S <br />HiS <br />INS <br />INS <br />INS <br />INS <br />INS <br /> <br />6424.14 <br /> <br />~i27 .10 <br /> <br />11/02/90 527.10 <br />105.42 DESC-LMCIT/NOVEMBER HEALTH INS PREM <br />105.42 DESC'-LMCIT /NOVEMBER HEALTH INS PREM <br />210.84 DESC-LMCIT/NOVEMBER HEALTH INS PREM <br />70.63 DEse-LMCIT/NOVEMBER HEALTH INS PREM <br />34.79 DESC-LMCIT/NOVEMBER HEALTH INSPREM <br />VENDOR TOTAL 527.10 <br /> <br />DESC-"FID <) GUAR/NOV LIFE HIS PREI~ <br />\.\ <br />DESC'-FID <) GUAR/NOV LIFE INS PREM <br />\.\ <br />DESC'-F ID ~\ GUAR/NO!..' LIFE INS PF:EM <br />DESC-FID <) GUAR/NOV LIFE INS PREM <br />\;'\ <br />I1ESe-FID <) GUAR/NOV LIFE INS PREFI <br />\.\ <br />DESC'-FID <) GUAR/NOV LIFE INS PREM <br />\.\ <br />DESC-'FID K GUAR/NOV LIFE INS PREM <br />DESC-FID <) GLJAFUNOV LIFE INS PREM <br />\.\ <br />DESC-FID K GUAfVNOV LIFE INS PREFI <br />DESC-'FID ~\ GUAR/NOV LIFE INS PR[I~ <br /> <br />11/02/90 17.00 <br />3.40DESC-MINN MUTUAL/NOV LIFE <br />3.40 DEse-MINN MUTUAL/NOV LIFE <br />6.80 DESC-MINN MUTUAL/NOV LIFE <br />2.27 I1ESC-MINN MUTUAL/NOV LIFE <br />1.1::: DESC-MINN MUTUAL/NO'.,,' LIFE <br />VENDOR TOTAL 17.00 <br /> <br />11/02/90 <br /> <br />92 . 80 <br /> <br />1.45 <br /> <br />7.25 <br /> <br />2.4~: <br /> <br />2.90 <br />2.90 <br />:::9.87 <br />6.78 <br /> <br />7":' <br />.. l ...1 <br /> <br />5.80 <br />2.90 <br /> <br />527.10 <br /> <br />17.00 <br /> <br />INS PREM <br />I t~s PRE!'I <br />INS PREM <br />INS PF:EFI <br />INS PREM <br /> <br />17.00 <br /> <br />92 . 80 <br />