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<br />'AGE ._' <br />IP-C10-02 <br />'ENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />.COUNT NUMBER- <br />LCOUNT I\IUt1BER- <br />ACCOUNT NUf'lBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEP- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt~BER- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUl'lBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUt-1BES:- <br />ACCOUNT NUt1BEP- <br />ACCOUNT NUI'1BEF:- <br />?iCClJUNT NUMBER- <br />ACCOUNT NUl'lBEF~- <br />.'COUNT NUMBER- <br />.COUNT NUMBER- <br />ACCOUNT NUMBER'- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUI'lBER- <br />ACCOUNT NUMBER- <br />t:)CCOUNT NUI"IBER- <br /> <br />CHECK CHECK <br />NUMBEH DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUHDS V I Eli.! <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />100--4::::60-030000 <br />250....4351-.030000 <br />250-4352-0:~:0000 <br />250-'4353-0:30000 <br />250'-43~54-0::::0000 <br />270-4120-030000 <br />290-4121-030000 <br />700-4120-030000 <br />700-4121-0:30000 <br />7:30-4120-0:30000 <br />730-4121-030000 <br />100-4100-'031000 <br />100-4120-031000 <br />100-4150-031000 <br />100-41::;:0-031000 <br />100-4190--0::::1000 <br />100-4200-031000 <br />100-4240-l)::::1000 <br />100-4:2/':.0-031000 <br />100-4270-'031000 <br />100- 435(H)31 000 <br />100-4:360-():31000 <br />250-4351-031000 <br /> <br />250-..q.:~;52-0::::1000 <br /> <br />250-4353-031000 <br />250-4354-031000 <br />270-4120-031000 <br />290-4121-0:31000 <br />700-4120-031000 <br />700-4121-031000 <br />7:30-4.120-0:31000 <br />730-4121-031000 <br />1 (H)-4120-0:::: 130 1 <br />100-4120-030::::01 <br /> <br />t,,'no GF:OUP HEALTH PLAN, I N* 3::;:740 <br />ACCOUNT NUMBER- 270-4120-040000 <br />ACCOUNT NUMBER- 100-4120-040000 <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 NUt1BER- 100-4270-'040000 <br />ACCOUNT NUMBER- 100-4230-040000 <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 /> <br />. <br /> <br />At1T'- <br />AMT- <br />A~1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'lT - <br />AMT- <br />AI'1T- <br />AMT- <br />AI'-lT- <br />AMT- <br />At1T- <br />AMT'- <br />At1T - <br />Al'lT- <br />AMT- <br />A~1T - <br />Al'lT- <br />At-rr.- <br />AMT- <br />Af'1T- <br />AMT- <br />A~iT - <br />AMT- <br />AMT- <br />AMT- <br />A~iT-- <br />At1T - <br />AMT- <br />AMT- <br />A~1T - <br />At-rr - <br /> <br />11/12/93 <br />AMT- <br />AMT- <br />A~1T - <br />At1T - <br />A~1T - <br />At1T- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />A~1T - <br />AMT- <br />AMT- <br /> <br />144.43 DESC-l1/10/93 - FICA <br />47.54 DESC-l1/10/93 - FICA <br />18.39 DESC-11/10/93 - FICA <br />15.66 DESC-l1/10/93 - FICA <br />46.06 DESC-l1/10/93 - FICA <br />29.29 DESC-ll/I0/93 - FICA <br />46.~4 DESC-l1/10/93 - FICA <br />81,93 DESC-11/10/93 - FICA <br />DESC-11/10193 - FICA <br />DESC-I1/10/93 - FICA <br />DESC-ll/I0/93 - FICA <br />22.48 DESC-l1/10/93 - MEDICARE <br />64.12 DESC-II/10/93 - MEDICARE <br />55.29 DESC-l1/10193 - MEDICARE <br />54.99 DESC-l1/10/93 - MEDICARE <br />30.18 DESC-1l/10193 - MEDICARE <br />80,59 DESC-ll/10/93 - MEDICARE <br />5.01 DESC-l1/l0/93 - MEDICARE <br />16.34 DESC-I1/10/93 - MEDICARE <br />23.70 DESC--11 /1 On:3 - t1ED I CARE <br />46.78 DESC-11/10/93 - MEDICARE <br />DESC-ll/I0/93 - MEDICARE <br />DESC-II/10/93 - MEDICARE <br />DESC-l1/10/93 - MEDICARE <br />DESC-I1/10/93 - MEDICARE <br />DESC-l1/10/93 - MEDICARE <br />6.85 DESC-l1/10/93 - MEDICARE <br />10.96 DESC-11/10/93 - MEDICARE <br />19.16 DESC-l1/10193 - MEDICARE <br />39.07 DESC-ll/10/93 - MEDICARE <br />17,06 DESC-ll/10/93 - MEDICARE <br />4~.7~ DESC-ll/I0/93 - MEDICARE <br />.82 DESC-ll/I0/93 MEDICARE <br />3.4S DESC-l1/10/93 - FICA <br />VENDOR TOTAL 69204.66 <br /> <br />167.1)':,1 <br />72.96 <br />18t,.97 <br /> <br />3:::: . 7~:;: <br />1 L 12 <br />4.30 <br />.:".66 <br />10.79 <br /> <br />145,/!:.S <br />470.::::2 <br />745.74 <br /> <br />44:::: II 1;1::: <br /> <br />218.52 <br /> <br />29:3 II :;a) <br /> <br />:354211:;::::: <br /> <br />:399.72 <br />74 . 5::;: <br />742.28 <br /> <br />21~/::: II :30 <br /> <br />:~:':./5 1101 <br /> <br />5';)6.60 <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />1~110UNT <br /> <br />DISCOUNT <br />A~lOUNT <br /> <br />CHEC~:: <br />At1[)UNl <br /> <br />69204.66 <br /> <br />11/12193 9210.35 <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br />DESC-HEALTH INSUHANCE PREMIUM-NDV <br />DESC-HEALTH INSURANCE PHEMIUM-NOV <br />DESC -. HE!=)L TH I NSUPANCE PREM I UI'1- NOV <br />DESC--HEAL TH INSUF:ANCE PF:EMIUM-NOV <br />DESC-HEAL.TH INSURANCE PREMIUM-NOV <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br />DESC-HEALTH INSURANCE PHEMIUM-NOV <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br />DEse-HEAL TH INSUF~ANCE PREMIUt1-NOV <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br />DESC-HEALTH INSURANCE PREMIUM-NOV <br /> <br />'nl0.:;:5 <br />