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"-1 <br />.. -I 'l).' <br />_ M.'-o <br /> <br />~NDCF~ <br /> <br />NO VENDOR NAME <br /> <br />t .-,",. t~~ <br /> <br />GFDUF' HE{-'lL.TH <br /> <br />{:,CCOUNT NUt1BE:F=.~_H 270 - 41. 2(:= R~ C:4c})()i.) ~:it~iT-. <br /> <br />O,,~: /:t i /'~}:::~ <br /> <br />CHEel< CHELl-=:: <br /> <br />t"'.~Ui~'~BER DATE <br /> <br />PLf-l!\; 7 I !\j.* <br /> <br />......-,,-,1==:- <br />..:..... ::I._i.._J <br /> <br />ACCOUN"r NU!1BER- 10()-4120-040~)OO AMT- <br /> <br />(:iCCC)L.!NT !\!i..J!'.1F3EF~.- 1 O() - 41 ~i()'- 040000 <br />ACCOlJ!\!'Y NlJMBER'- 1()O-418{)-04~jOOO <br /> <br />ACCOlJNT NUMBER- 100-4190-'O~.~)OOO <br /> <br />ACCOUNT NUMBER- 100-4260-040000 <br /> <br />ACCOUN"T NUMBER- 100-4200-04.()OOO <br />ACCOUN"T NUMBER- It)O-'4270-~)400CO <br /> <br />ACCOUNT j'<UI~jHEF~- 100-"~~,2:~:;C;-"O.i~.()OOO <br /> <br />ACCOlJ~!'r NUMBER- 100-4350-'040000 <br /> <br />,l"'-.t-.,.{"TMM <br />i-II i ; <br /> <br />':"H;"j i - <br /> <br />?'If'F- <br />Af'rT-. <br /> <br />~~1'71T - <br /> <br />;\;....1..,.. _. <br />;1,ll <br /> <br />:"'.;..,;"";'" <br />'"-""' ; ~.. <br /> <br />?"~r:rj'- -- <br /> <br />ACC:GUNT r-,)Ut-:1BEp..w <br /> <br />ACCOUNT NUMBER- 100-4360-'040000 AMT- <br /> <br />tif'F... <br /> <br />::1C::our'..f]' i\iU:"iBEF! '" <br /> <br />!:;CC:OUI\!T NUI':1f3E!:~'.' <br /> <br />(~C:::::OUNT r'.:Ui'lBEF-- <br /> <br />~020 J':1ED I C?i <br /> <br />l~~CCOU!\J'r <br /> <br />NUI'1BEF;: - <br /> <br />CiCCDUN'j' <br />.:-'01 !i\jT <br />,,::,"".~/.I. '._~. <br />HLLUUNj <br />!;C:COUI\tT <br /> <br />l\iU!-:IBE F~- <br /> <br />NUI'flBEF;~- <br /> <br />NUi'lBEP - <br /> <br />t',il ~1'-:iPJ:"P_ <br />,,,,,.,-. ,'_'0.-"_ <br /> <br />-:"'~'...~, i! -I .-:,~~ ,-c ./l !-,,~..,"....", <br />,; :,w.".)'-".j'l. .~,._:.-:w.:.._;.:..."..)I....'\'" <br /> <br />7 00 -. !~. i 21. .-. ()ilOO()O <br /> <br />730--.!j.:t 2()-O.~TOOCO <br /> <br />7:~:O-' ~.1 :,~ 1. -C4.(=()(:{i <br /> <br />'~>"70:::::l.. <br />....'; ......'IN.I <br /> <br />i 00...4:L :2U'-O':'~()i:)OO <br /> <br />29C:o- 1.1.121-;:)40000 <br /> <br />1 ::)0,- L~ 1 gO-'o..~.O(>oo <br /> <br />:i. 00 -...ft. :2(:;(::.- 01.i,.OOOO <br /> <br />1 00.... 4:::~i::'C:-' U..~;.()OCO <br /> <br />,970 GF~OUP HEAL. TH PLAi'.,f.. I j\i~. <br /> <br />..',-::,-.1=1-' <br />....., .' '-"-' <br /> <br />!~1i':1-r' - <br /> <br />{"':'I"V!; 'N. <br /> <br />~'~r7rr -. <br /> <br />0&.,/11/9:;: <br /> <br />{~P'11 _. <br />!~:1t7'!T _. <br /> <br />Ai'1T". <br /> <br />Pll"'iT-. <br /> <br />/\r-:"!T' ._. <br />j",i ; ; <br /> <br />'-'.': " -:i -! ,',-,.-. <br />. ..- . . . . ... - <br />,_..,..'.:.i..L.: ....._1 <br /> <br />ACCOUNT NUMBER- iOC)--4120-'042000 AMT- <br />ACCOUN'r NUMBER- 290-4121-0L~2000 AM'r.- <br />ACCOUNT NUM8ER- 100-4180-0L2000 AM!- <br />Accouw'r NUMBER- 100-419~)'.'002000 AM'l-- <br /> <br />ACCDUNT NUr}E:E~~ .~. <br /> <br />!~~CCDUi\iT NUI'-:'jBEj:;.~ .~. <br /> <br />f':\CCOUNT NUi"iBU'.. <br />(~CCOUI\jT NLWiEJE:~~-' <br /> <br />1 O;)'-4200'.~042()OO <br /> <br />1 00 -- :~::::50 - Ol~ :2 O(:! O. <br /> <br />?(){)-..l{.120 ~~ O.::l2000 <br /> <br />730'-4:t :~~G"-04:2000 <br /> <br />?'iCCCUNT NLWiBEP-' <br /> <br />;700 COMMERICAL. LIFE INSUR* <br /> <br />270-41:20-041000 <br /> <br />:'::~'?9~9 ()6/11 /':;'::~~ <br /> <br />N<iT-' <br /> <br />ACCOLJN'r NU~;BEl;- 100-4120-:)41000 <br /> <br />ACCOUNT NUMBEP- 290-4121-041000 <br /> <br />ACCOUN'r NUMBER- !()O-415~)-OL~jOOO <br /> <br />ACCOUN1' NUMBER- 100-4180-041000 <br /> <br />...._;...-!-T. <br />j-'II"! 1 -~ <br /> <br />f:ii'l"r... <br /> <br />rit"1T -. <br /> <br />(~I\lT -. <br /> <br />Ar'lT .~. <br /> <br />~:'i!-:rr -- <br /> <br />!:'~r.11T'~' <br /> <br />ACCOI.JW'f NUMBER- 10()-4190'-0410C~) AMT- <br /> <br />J".. n..l ~r' <br />,"'11': l .... <br /> <br />ACCOUNT t'~JUr"iE~EP'- 1.00-42b;")'-';:)41C;(H) ~)~lT-' <br /> <br />ACCOlJN'r NUMBER- 100-42i)O-041000 AMT- <br /> <br />.'COUNT Nu!,mr::p- <br />!~OUl\!T NU1':lBEE- <br />r,CCOUNT NUi'iBER-- <br /> <br />!:;CCOUI\~T NU!"'~BEF\- <br /> <br />100-4270-04iOOO <br /> <br />i OO'-4:2:~~()'- 0-4:l 000 <br /> <br />i 00 ~- 4:3:::;0-. (:;.q 1 0(:=0 <br /> <br />1 00-43,:":,(i'-(i.4.1 GOO <br /> <br />?':1t,:'IT ~- <br /> <br />~jMT -. <br /> <br />F:f-:1! - <br /> <br />f::r1T.-. <br /> <br />ACCOUI~'rs PAYABLE PRE-PAID (:HECK REGISTER <br /> <br />p:!fJUt\!D3 r..; I EIA.! <br /> <br />I !\~i'_./D ICE-: <br /> <br />I I\J\/O ICE:: <br /> <br />D I SCDU!\JT <br /> <br />CHECf::: <br />~:lt'1QU'JT <br /> <br />INVOICE NMBR DATE <br /> <br />At;ICiUt\iT <br /> <br />?ihour\IT <br /> <br />06../1 :t ./93 <br /> <br />9~SOC 1= 6~5 <br /> <br />'::}50~:~ ,= 65 <br /> <br />145.,68 DESC-HEALTH INSURANCE F=REMIUM-JUNE <br /> <br />470~32 DESC'-HEAL_T~1 INSURANCE PREMIlJM-JUNE <br /> <br />745~74 DESC-HEAL_TH INSURANCE PREMIUM-JUNE <br />44:~_9::: DESC-HEAL1'H INSURANCE PREMIUM.-JUNE <br />218~52 D~SC-HEAL.l'H INSURANCE PREMIU!1-JUNE <br />298,.30 DESC-HEAL1'~i INSURANCE PREMIlJM-JUNE <br />3542=33 DESC-H[ALT~.~ INSURANCE PREM~UM-JUNE <br /> <br />698~02 DESC-H!~AL.Th IN~3URANCE PREMIUM.-JUNE <br /> <br />!4~~~ DESC-~!EALTH INSURANCE PREMIUM-JUNE <br /> <br />742~2S DESC'-~1EALTH INSURANCE PREMIUM-JUNE <br /> <br />298~3C~ DESC..HEAL1'H INSjJRANCE F'RE~1Il.JM-JUNE <br /> <br />395~Ol DESC-'HEAL.l'~~ IN!3tJI~ANCE PREMILjM-JUNE <br /> <br />~:;96 " 60 DESC -- HE:r:;L TH I NE~U~~~'!NCE PEEr"! I UM -- IJUr\!E <br /> <br />395,,01 DESC-~iEALTH INSURANCE PREMIUM-JUNE <br /> <br />443.98 DESC-HEALTH <br />\/ENDOF; TUT(-'lL <br /> <br />INSURANCE PREMIUM-JUNE <br /> <br />:'-I':-_-/~\'-' f t:..- <br />::'._l~..J::' n :::"'_; <br /> <br />,-,l:.-.....I-. f c' <br />;:'._;'._i=:= r. i.:',_: <br /> <br />:[ :::7" 1 t. <br /> <br />U&'./11./9::: <br />DESC;'-HE::f.iLTH INS <br />DE:3C-HE.{":1L.TH IN::'1 <br /> <br />Pf':;:Er,'j I Ur':1 <br /> <br />12:;:;l(. &I 1 (1 <br /> <br />12:::~.-i~ ~ 10 <br /> <br />PF~E!y11 Utvi <br /> <br />.jUi'-iE <br />L.iUr'.!E <br /> <br />1. 4C) Il :::;7 <br /> <br />.~::.:,.:, (-,;:::: <br />. .. .' <br />..........-.. ~ .' '-' <br /> <br />DE~~~C"~i'iEf:'iLTH INE <br />DE~;C""HE~iL.TH INS <br /> <br />F'FEtii I L.;I'-:'! <br /> <br />_. ,jUi\iE <br /> <br />'~::7Ll '::!.'::. <br />,-.... '~'~.' .,.- <br /> <br />PF~~Et~l I L.:r.r! <br /> <br />.- JU!\!E <br />JUNE <br /> <br />'-"=-1'-: .-:,\ <br />. M' _ ... <br />.a:.....'..I".._'-...: <br /> <br />DEEJC'-HE{iL.TH IN~:; <br /> <br />PPEi"'!t I Uf"1 <br /> <br />1\/Et'..~DDP TCJT tiL <br /> <br />12::':4. j.e <br /> <br />12::~;ij.~ 10 <br /> <br />0/) / 1. ., /(:-.":' <br /> <br />"~I -!;:.-;- "-"-'. <br />'.:' 1._' r. :::'.j <br /> <br />:;: :l5 u l~"'O <br /> <br />'-" '..'-. LiEse.. DENT {L I NSUF:f:l~.jCE PEE!'"! I UM -. JUNE <br />14n55 DESC-IlEN1'AL INS{jRANCE f)REMIUM-JUNE <br />~~,=6.J DESC-DEN1'AL INSURANCE F'REMILIM--JUNE <br /> <br />~~70 DESC'-[)EN1'AL INSURANCE PREMIU!'1.-~jUNE <br /> <br />1. Ll.~::" 2:::i <br /> <br />DESC-DEN1'AL INSURANCE PRE:MIU~!-JUNE <br /> <br />11:::' ::4;) <br /> <br />DESC'-DEN1'Al_ INSUR~N(:E PREMIUM--JlJNE <br /> <br />I~~ .. :" .: <br />" I'! '._1 <br /> <br />DESC-D~NTAL INSL1RANCE F'REMILJM-lJUNE <br /> <br />,'", --"... <br /> <br />[lESe-DEN'TAL. lNSURANCE PREMIUM-JUN~~ <br /> <br />\iEf\.IDDF~ TiJT {oiL <br /> <br />':'.j i::: C.r~" <br />_, 1. ...l II ..' '..' <br /> <br />31.5:=';:-;0 <br /> <br />(:=6/'i 1 /93 <br /> <br />'-11"'''-1 !;:::- <br />.. - - ... . <br />._' I_I ,_= " ,_= ._1 <br /> <br />':1'::'1::' 1M t::: <br />,-"...::_, ~ '-;..~; <br /> <br />; "',"/".; <br />l. Il r "._' <br /> <br />DESC-LIFE INSURANCE PREMIUM - <br /> <br />Ii II-.!; <br />'_!;..Ji~':r': <br /> <br />45~95 DESC-l_IFE II~SURANCE PREMIUM JUNE <br />1~27 DESC-l..IFE INSURANCE PREMIUM LJliNE <br /> <br />4=25 DESe-LIFE II~SURAN~:E PREMIU!i - .JUNE <br /> <br />31.73 DESC-LIFE INSURANCE PREMIUM - JUNE <br /> <br />~5-4 ,,65 DESC-'L. I FE I i\IEUFf~\i\j.CE F'!:~E!':.i I l.lr-1 .- ~JL.i!\IE <br /> <br />1.70 DESC-LIFE INSURANCE PREMIUM <br /> <br />...JUNE <br /> <br />121~2:3 DESC-LIFE INSURAN[~E PREMIUM JlJNE <br /> <br />.'1.-, <br />: ~~.L. <br /> <br />DESC-LIFE INSURANCE PREMIUM JUNE <br />DEEC-LIFE INSURAN(:E PREMIUM .- JUNE <br />DESC-LIFE INSURANCE PREMIUM JUNE <br />DESC-LIFE INSURA1~CE PREMIUM .- JUNE <br /> <br />:) = 1. 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