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ACt:OUNT Nl.J!1BER-' 29()-.l~121-'()4200C) ACCOUNT NUMBER- 100-4180-042000 A[~C[)LJN'l- ~11_Jt1BER-' 100._.41'~O._.()42()OO ACCOUNT NUMBER- 100-4200-042000 ACCOUNT NUMBER- 100-4350-042000 ACCOUN1' NUMBER- 700-4120-042000 ACCOUN.r l~lJMBER._. 73()....4i20-.(:)4~~()OO C5700 CDMMERICAL LIFE (:':lCCOUi'..iT i\lUI"1BEF:- i:~i [; C:~ CJ LJ i~..J.r I\! LJ ,..."! E: t::. F~ .~- . (iCCOLJi""-.iT !\!Ur.'iF:::Eh.... rl c; C~ C) I.J ~\l.r r~ll.J 1"1 E: E: F~ ..- ?~CCUUI\i'T" !\!Ul'"'-iFEF~-" (:jCCUU\\.IT r.JUI.'.IBEF:.... PiC:: [: ChJ i\! T i\iU 1"'1 H E:F( .- I i\.l ~:) tJ i:;~ .;R~o :3 ~:~ I~:I i.~I. ..~:j. ~~~ '?" C:= .... lj. :t :~~ () 'N. () Lj. 1. () () () 1 () ,:) .-. .<:J. 1 ~~~ (:! .N. () :~:;. 1. ':) () () :2 :::~' () .-. ..;~. :!. ~:~ :!. .- () .-:"l1. () () () :L Ci () .N' ..q. 1 ~:5 () .... () li. 1. () () !.) :l () () .N. ':1. :t :::; () .... () II j. () () () 1 () (:= n'. ..:j. J. ~:) () .... () li. 1. () () () :f. c; (:: .- .~~. :;~~ {~;, () .- () l~. :!. 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AP"l i .- p;\'''rT" .... 1:".:tr".iT' -- f~il""j.r .... i:':li~l j .... (jr"lr 'm ;s:\i"1T .. (;!.~.I.r .-. PI1"1 T -- Pl!'''IT.'' 08200 MORGA!~, I_YNNE:l.l.E ~::3645 09/01/9:~: ACCDU!\JT NUM8ER- 100-4190-114000 AMT- 39117 DISNEY~S CARRIBEAN BE* 38646 ACCOUNT NUMBER- 100-4120-363000 lNJ2750 lJLRIC}~, MI{:!~AE~i_ ("I'::} l () ..::' ..... I:) .-::~ ...... .. ............ .' ..-. i~~I."i.r .... ACCOUNT NUMBER- 700-4120-363000 ::.: ;:::: I.:: .q. .7 i.) '~i /.. ():2 / '::; :::i ?=l ivj "T. .... . P7900 PUB EMPLOYEES RETIREM* A[;C[ilJ~!.l'. Nt.JMBEP-. 1 ()().-4100--0350{)f) :::~ ~::.; '~:1.t~ I~i () I~~' ./ ():3 / '~) :::: (i t7.~ T .... ACCOUNTS PAYABLE PRE-PAID CHECK REGIS 1VI CJtJj\.} [!::::: \) I E~~iJ I r) t~) tJ I .~::~~::. I \!'..JU I C:E I r..l ~..) C) I c:: E: r~..l i."} E,;: !~~ D{:':\TE [::::: r't 0 Lil\~ 1.. 146.90 DESe-HEALTH INS PREM SEPTi 293,,80 r)E~3C-~~EAi_l.ti INS PREM - SEP-r'! 149.15 DESC-HEALTH INS PREM - SEPT! 149.15 DESC-HEALTH INS PREM - SEPTi \/ ~::: l\! [)!] F.~ 'r C} '"C" PI L. 7.::::;';::': 'I ()<) /0, ..--, l ,"~ .-., l i-, .-'1 '.j ::-. / >....=...::.,:" ::".::' :?:t ::::; :: ':;~1() 60.95 DESC-DENTAL INS PREM - SEPTI 14.55 DESC-DENTAL INS PREM - SEPTI 43.65 DESC-DENTAL INS PREM - SEPTi 'i~/() r!E~~(::-.DEi~'l-AL INS f)REM ~;EF'Ti 148.25 DESC-DENTAL INS PREM SEPTI l'?::' .. ll.() L;E:f:~C; .... I:)[)\!Or (::'il_ T 1\!C~ F:F~r:::t"'l .... ~:.;)E:F"rl ':/ t. /() jJf::~:JC::M- [!E:t\iT.f~lL.. I t\!~=~ F-:F~E:!vi :::)E:F'-rl 9".70 [)ESC-.DEN.fAL INS f~f~E~M - S;EPTl ') EJ\1 U Ci r;: T U T f;:\ 1.... ::~; 1 :5 ~ '::1 () (: '::) / () ~~ .I \~:} ~3 ..~.II::II;:) 1_ i:::: '0_'1_"_'" '._I.ON' ./ .~... .-. 1. ;, / t.) :D E~ E) c:: .... L. I F. E:~ I !\.I ~3 F:i:~~r:::I"~1 ~3 I::: F: .r E: !~.t ; i'~.~::i .. ':;}~::; [)ES(~-l".IF~E I~IS Pf~EM - SEI~TEMl DESC-LIFE INS PREM - SEPTEMI IlESC-L.IFE IN~3 f:)REI1 -- E;E~Pl.EM] DESC-LIFE INS PREM - SEPTEM) DESC-LIFE INS PREM - SEP'rEMI DESC-LIFE INS PREM SEPTEMI :2 ~ ()~:5 ,.j .'~.I:;;' "'-:- " '~"N.l :~: () ~ ';:J ~:::j ~::; /1. " (I ~::; 1 II 7.() j.21:::23 I:)E~SC--I.._IF:"E iNS f:>RE11 - SE~!~l'.E~M~ :-::: .. :::i::::: [I r::: ~::; c: ~~. L. IF:' E: ;::;EP"i"EI'11 ." ;~3EPTEnl SEPTEI'1J I ~\j [3 ;~:; r:. I::. !.....f ~ i "'i-.! I :'. .-., :I ...i..'::' Di::::SC ...L. I FE: FF:!:::i'''! I i\~:3 ~5 " :I. () [I t:. ::3 C~ "N 1.... I r- E~ I N~3 F' i:;~ E:~ i\"1 :;:: 11 ot} () JJE::f::;C: .-. L. I F.E~ INS PREM - SEPTEMI INS ?REM - SEPTEMl ii. ::~ II ;:::~ :;~: })E:.~:3C~ -. L. II=.E f.l" :?~5 DE:.3C"-L. J. FE DE~::;C ... L. I FE:: DE~3C _. L.. I FE: INS PRE)VI - SEPTEMl :2:3 II :;~~ ::i INS PREM - SEPTEMJ INS PREM - SEPTEMI 4:::::. ;::::f: ~..lE:hiIJfjF: or f.j Nr (:)L. ... ...~. . NR' :;:: ::3 ~::) II (:: ~:I 09/01/9~3 33"76 33.76 DESC-RECEPTION-TRUDE VENDOR TCTAL.. 33~7t; 09/02/93 109.14 109.14 DESC-RUOM DEPOSIT-NLC CONF/( VENDOR TOTAL 109.14 () .;:.: / () :~~ ./ '~) :~:: ::~; () :~:~ &I () () 303.00 DESC-CONFERENCE/PHOENIX-ULR: VENDOR TOTAL 303.00 () .;;, / () :~; / .~) :~:; ~7"lll ~5() 77.50 DESC-DEFINED CUNTRIBU1ION-Sf