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<br />.. <br /> <br />\GE . :~~ <br /> <br />:O-C10-02 <br /> <br />::NDGF( <br /> <br />NO !../ENDCiF~ i\~i~~i~lE <br /> <br />............-...,. <br />~U:iC; !~1r..:.L 1 '-..[-1 <br /> <br />~iCCUUNT i\jUi-1BEF~-' <br /> <br />ACCOU~!'rs PAYABLE PRE-PAID CHEC.' REGISTER <br /> <br />Li'''!i::.LK CHECK <br /> <br />NUf~1E;EP LiP} TE <br /> <br />"-'''~''-''-I .1 <br />"..==._"._,.." J. <br /> <br />10':)--41. 20--(;.:+000;:) <br /> <br />ACCOUNT N!JMBER'- 29(:)-4121-040000 AM1'- <br /> <br />:l:;::/10/93 <br />AMT- <br /> <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT Nt.JMEEP'- 100-4200'-04{:)~)O() AM"f- <br />ACCOUN1' NUMBER- 100-4~:60'-040000 AMT- <br /> <br />:000 MEDCENTERS HEALTH PL.A* <br /> <br />:~:::::::;::92 <br /> <br />ACCOUNT NIJMBER- 100-'4:200-()40000 AMT- <br /> <br />i'::' ./ i (~ /'"::i":: <br />.......... ....w., ," "_." <br /> <br />ACCOUN"T NlJMBEP- 100-4120-()40000 AM1"- <br /> <br />A[:COU1~'r NUMBER- 700--4120-040000 AM"f- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />,970 GROUP HEALTH PLAN. IN* <br /> <br />290-,4121-,04.:2000 <br /> <br />:::~::~e93 12/1. (:; /9::: <br /> <br />1\1-."-i. <br />r"ln i- <br /> <br />NUt-IEEE - <br /> <br />ACCOUNT NtJMBER- 100-4120-042000 AM'f- <br /> <br />ACCOUNT <br />(~CCOU!\iT <br />ACCOUNT <br />ACCOU!\jT <br />ACCOUNT <br />!;CCC)U!\iT <br />~lCCOUNT <br /> <br />l\lU1.1BEh~ - <br /> <br />NUt1BEF;- <br /> <br />NU~'!BEF- <br /> <br />r..jU!'lBEE- <br /> <br />NUI1r.IBEF.~ - <br /> <br />NUi"lBH~ - <br /> <br />. <br /> <br />700 COMMERICAL Ll~~ <br />(.~r:;COUNT NUf'lBEfl- <br />ACCOUNT NUi1BEP- <br />i~CCOUI\tT NIJf'ilBEF~-. <br />ACCOUNT NUMBEF:-. <br />ACCOUNT NUl'IBEF-' <br />{:CCOUNT NUr1BEF:- <br /> <br />(;CCDU!\!T NU,v~BEFt~.- <br /> <br />ACCOUNT NUt"lBEF;- <br />,;CCOU!'.!T NUi'1i3EF- <br />?LCOUNT NUMBEF~-. <br />AC;COLiI\!T NUt'!BEF- <br />~iCCOUNT NiJI'IBER- <br />,:'ccoU!"rr NUt'lBEF:- <br />ACCOUNT NUt"IBEF:- <br /> <br />I~CCOUNT NU1~BEF~- <br /> <br />100-4-:i ;::;0-, (}.':+2000 <br /> <br />100.-411~-:O-0-4:2000 <br /> <br />1 (::(:;'-4:2(}t)- O.:~i.:2000 <br /> <br />1. 00 -.. .{!.:~:::IO'~' 04:20~)1:) <br /> <br />700,-41 :20-,042000 <br /> <br />7::;::0.- 4.1.20- 042000 <br /> <br />I N:=;UF;'~, <br /> <br />:'::: :=: ;:: 9l~ <br /> <br />270--4120'-041 ::)O(j <br /> <br />29(::-4121-04 i 000 <br /> <br />100-412()-041000 <br /> <br />100-il150.-04J.000 <br /> <br />100 --4:t ::;O-Ol~:t ;:)00 <br /> <br />J. 00,-,4190-04 J. 000 <br /> <br />1 O()-Ll200-04:t 000 <br /> <br />100,-4270-'0-41000 <br /> <br />100-.42:30'-041 i:)f)() <br /> <br />100-4:350-041000 <br /> <br />. ~.. ~ _ ... .. _ . _ N .. <br />1 UU-.~}:3.~.U-{)/+ 1000 <br /> <br />'70G -4120-041 000 <br />70C-4121-0..q.l000 <br /> <br />7::::0-4120-.041000 <br /> <br />7:~;O.-'4:l2:L -,041000 <br /> <br />900 PUB EMPLOYEES RETIREM* 38895 <br />ACCOUN1' NUMBER- 10CI-4120-033000 <br /> <br />ACCOUN'Y NUMBER- 10()-4150'-033000 <br /> <br />At"1T .- <br />?it"rf'-' <br /> <br />At~1T - <br /> <br />At"1T'- <br />Al'IT .- <br />AI"lT- <br /> <br />12,/10/93 <br /> <br />Afil"T'.- <br /> <br />Ap.IT- <br /> <br />~~!y! T- <br />Ai1T- <br /> <br />Atr1T-- <br /> <br />~\11T - <br /> <br />l;r"iT"~ <br /> <br />~it-1jT- <br /> <br />Ar-IT- <br /> <br />~)t1T - <br />Al"iT- <br />?11'1T - <br />At~1 T - <br />Fif1T - <br />?WIT- <br /> <br />1.-::1,/ i ('j /'".::1':; <br />.s..,- _ .:. 'N' t _' '_' <br /> <br />:'. .... ~l'. <br />HJ"i i- <br /> <br />ACCOUNT NUMBER- 100-4130-033(0) AMT- <br />ACCOUNT NUMBER- 100-4190~033000 AMi- <br /> <br />?l!'IT .., <br /> <br />. <br /> <br />!"iGUNDS 'v'l EW <br />INVJICE <br /> <br />I I\j\./D I CE: <br /> <br />D I ~3CDtJ!\!T <br /> <br />CHECK <br /> <br />INVOICE NMBR DA1'E <br /> <br />1::;7':l 1./::'1 <br /> <br />?1:10Ur..rr <br /> <br />!~.il~lDU!-..!T <br /> <br />FJiDUr,.jT <br /> <br />:l:2/0'::I/'):::: <br />DEE)CN-I~lEDICPI FOP <br /> <br />.~ ';':':::':::i.. " () <br />-.-- . .. -. " <br /> <br />1234r.10 <br /> <br />DEC:ErijBEF;~ <br /> <br />149u72 [)E!3C-MEDICA FOR DECEMBER <br /> <br />224.60 DESC-MEDICA FOR DECEMBER <br /> <br />374c32 DE3C-'MEDICA ~Uk DECEMBER <br /> <br />~~98u30 DESC-MEDICA f:'OR DECEMBER <br /> <br />~)EJ\;DCE TDT t~'!L <br /> <br />.! ..':"-:'.li "'I ('; <br />.$. ..:...._'-r " .1. ~... <br /> <br />~L2::::L1 s: 10 <br /> <br />1.2./09/:;/3 <br /> <br />.-. - - -.. <br />... ", .~.. ~ <br />i.::':::' :: \..'~~.I <br /> <br />~i"::.:9 1: ()O <br /> <br />2931:80 DESC-MEDCENTERS FOR DEC;EMBER <br /> <br />146.90 DESC-MEDCENTERS FOR DECEMBER <br /> <br />149,,15 DESC-MEDCEN'fERS FOR DECEMBER <br /> <br />1.49. i '5 DESC...i"1EDCENTERS FDF: DEf:J'::i;iBEF: <br /> <br />VENDiJE TDTAL. <br /> <br />.~_.- - -- <br />,. ,., t...... <br />/ -.:':;' :I I._!~.i <br /> <br />7:39 :1 00 <br /> <br />i 2/01~) /l~):~: <br /> <br />:::71~} :r 60 <br /> <br />::.?9,.~,O <br /> <br />1.4 :I ~:.;~5 <br /> <br />Y~a~U DESC-DENTAL FOR DECEMBER <br /> <br />DECE~1BEF';~ <br /> <br />4:::;UI-::I:5 <br /> <br />41" ~:.i~~i <br /> <br />14::~:, 25 <br /> <br />i ::) Ll(l <br />.10 .. U : .~. <br /> <br />'::i r: /{) <br /> <br />':;1.70 <br /> <br />'! !,'; <br />.j, ~ 1 "N' <br /> <br />2c O~5 <br /> <br />1.~~) ,. :~)~) <br /> <br />4.. 2~5 <br /> <br />:3USl'/~l <br /> <br />~54 11 6:3 <br /> <br />1:2:t II :2::; <br /> <br />3u9::.: <br /> <br />5. lO <br /> <br />3u40 <br /> <br />42.::;:9 <br /> <br />..'; ,"N1t:.:" <br />,.~ " L..J <br /> <br />42" :::::: <br /> <br />._,.'NI "-Ie:' <br />.::...._: ~ .::......' <br /> <br />1';1::;::, J.6 <br /> <br />1 ::::5 n 4::; <br /> <br />DESC'-DEN'r~lL <br /> <br />FDH <br /> <br />DECEt"iBEF;~ <br /> <br />DEE.~C'-.DEi\iTAL <br /> <br />FOR <br />FOF~ <br /> <br />DECPiBER <br /> <br />DEse-DENTAL <br />LiE:EC - DEI\i'1' AL <br />DESe -. DENT FIL <br />DF~::;C'-DENTAL <br />DE'3C-DENTAL <br /> <br />FOP <br /> <br />DECEry'~BEI:( <br /> <br />FCJP <br />FOi:~~ <br />FDi::;~ <br /> <br />DECEr"jBEF: <br /> <br />DECEi'l1BEH <br /> <br />DECEi"IBEf;: <br /> <br />\/ENDClH TDT?)L <br /> <br />:::;?':~=60 <br /> <br />379:1 :SO <br /> <br />12/0:-;:.1/9:3 <br /> <br />:~::g6 11 ';J:i <br /> <br />....,:~., i :-Il:.,";' <br />.. ~. ,.. -.. <br />._:1_1'_::1 ,". ._' <br /> <br />DESC-LII=E INSURAi\!CE FOR DE{::EMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DE!3C-l_IFE INSURANCE ~LjH DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DESC-LIFE IN!3URANCE FOR DEC:EMBER <br /> <br />1I.q..~ <br /> <br />DESC-L.IFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURANI:E FOR DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURANCE FOR DECEMBER <br /> <br />DEse -- L I FE I 1\!SUR~~!\iCE FCJF: DECE!"ifBEF.~ <br />DESC-lIFE INSURANCE FOR DECEMBER <br />DESC-LIFE INSURA~~E FOR DECEMBER <br />VENDOR TOTAL 386.95 <br /> <br />:::iB~, :I 9~5 <br /> <br />12/09/93 4966n42 <br />DESC-PERA FOR 12/10/93 PAYROLL <br />DESC-PERA FOR 12/1~)!93 PAYROLL <br /> <br />.c!-9i:"i~: II 4:2 <br /> <br />J.78.08 DESC-PERA FOR 12/10 93 PAYROLL <br />671158 DESC-PERA FOR l~/lU ;~~ PAYROLL <br /> <br />, <br /> <br />I <br />I <br />J <br />