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<br />-'AGE 5 <br />P-CI0-02 <br />,lENDOR <br />N_NDOR <br /> <br />.OUtH <br />ACCOUNT <br />ACCOUNT <br />ACCOU~H <br />ACCOUNT <br />ACCOUNT <br />,ACCOUNT <br />f':iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />,ACCOUNT <br />ACCOUNT <br />ACCOU~!"r <br />fiCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOU!\.!T <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />.'~COUt"'T <br />,OUNT <br />-'OUNT <br />ACCOUNT <br /> <br /> CHECK CHECK <br />NAME NUMBEr:;: DATE <br />NUI'1BEF:-' 100-"41 :35-042000 {iMT - <br />NUMBEF,-, 100-41:39-042000 AMT-' <br />NUt1BEP- 770-41.27'-OLf2000 i~MT - <br />NUMBEFi: - T/O"-41 :21-04:2000 AI'1T-' <br />NUt"IBER - iOO-A530-042000 AMT- <br />NUt1BEFi: - 100....41 :::0....04:2000 AI'H- <br />NUr-i8ER - 100-,,41 ::::5--04:2000 Am - <br />NUl'iBEP - 100'-41.::::7 -,042000 AI"! T -. <br />NUMBER- 100 -41 ::::';1-042000 Am- <br />Nut"1 BER -. 100-4200'-04:2000 AMT- <br />NUMBER- 100'-4205--042000 (4MT-- <br />NUt1BER-' 100-4355-'042000 Al'H - <br />NUl'1BER - 100 - 4:356 - Ot~ :2000 AMT.- <br />NUMBER- 2~iO - 4.:;;~;:3 - oc~ 2000 At1T -. <br />NUMBER .- 250-4:352-042000 AI'IT- <br />NLWIBER-' 2!'./)--4:351-'04:2000 At1T -. <br />NUMBER- 250-lj.:354'-042000 AI'1T- <br />NUt1 BEF-' 7::;0 - 4:;:hO 'N' 04.2000 AMT-' <br />NUl'1BER ..- 700-4120-042000 AMT- <br />NUMBER-' 700N-412~::R'-Oii.2000 Al'lT-' <br />NUl'iIBER - 7:30-4120-042000 AMT- <br />NUMBEF~ -. 7:30-412:3-'042000 AI'iT -. <br />NUr1BER - 420'-4124-(;42000 f4MT - <br />NUMBER- 420-4122'-042000 AI'1T _. <br />NUMBER- 100-4470--042000 AMT- <br />NUI"IBER - 1 00'-4472-042000 AMT'-' <br />NUMBER- 100,-,4475,,-042000 {iMT- <br /> <br />'5700 COMMERICAL LIFE <br />ACCOUNT NUr1BEFi- <br />ACCOUNT i'JU~1BER- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBEF:- <br />f':iCCOUNT NUI"iBEF,- <br />ACCOUNT NUMBER- <br />ACCOUNT NlJr'iSEF:'- <br />ACCOUNT NUl'mER- <br />ACCOUNT NU!"iBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-mER- <br />ACCOUNT NUt-1BER- <br />PICCOUNT NUt-1BEF:- <br />ACCOUNT NUt1BEF,- <br />fiCCOUNT NUI'IBER-' <br />ACCOUNT HUt-1BER- <br />{-iCCOUNT NUMBEF.:-" <br />_COUNT NUMBER- <br /> <br />I NSUR-ll' 46615 <br />1 (H}-41 :30-041 000 <br />100-41';/0'-041000 <br />100.-ll.132'-041000 <br />100....41:35..-041000 <br />100-41:~:';i-'041000 <br />770..-4127-041000 <br />7'70-'4121-041000 <br />100 .-. 41 00 -- 041 000 <br />100 - 4:;30 -. 04.1000 <br />100'-4:550-041000 <br />100-4140'-041000 <br />1. 00-4150'-041 000 <br />100-415:2-041000 <br />100-'4155-04iOOO <br />100-4157-'041000 <br />100-41BO-041000 <br /> <br />100-41:::5..-041000 <br /> <br />1 oo-!~ 1 :::37 -041000 <br />100-,41 ::::-;;-,041 000 <br />100,-4200,,-041000 <br /> <br />o 1. /05/1~j5 <br /> <br />AMT-' <br />{im- <br />At1T- <br />AMT- <br />AMT- <br />AMT- <br />Al'-ll'-' <br />At1T- <br />A!'1T - <br />Ar1T - <br />Ar1T... <br />AMT- <br />Al"H'- <br />Am- <br />Ai'lT- <br />AMT- <br />At'!'!" -. <br />{4MT .- <br />Ai'iT- <br />At1T- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS \j I aJ <br />I N',)O I CE <br />INVOICE NMBR DATE <br /> <br />1.86 DESC~DENTAL INS <br />.93 DESC-DENTAL INS <br />.46 DESC-DENTAL INS <br />.46 DESC-DENTAL INS <br />11 QQ DESC-DENTAL INS <br />20.79 DESC-DENTAL INS <br />1B.92 DESC-DENTAL INS <br />25.8:3 DESC-DENTAL INS <br />17.89 DESC-DENTAL INS <br />47.95 DESC-DENTAL INS <br />122.67 DESC-DENTAL INS <br />1.87 DESC-DENTAL INS <br />I.B7 DESC-DENTAL INS <br />.9:3 DESC-DENTAL INS <br />4.67 DESC-DENTAL INS <br />4.67 DESC-DENTAL INS <br />2,80 DESC-DENTAL INS <br />1.~7 DESC-DENTAL INS <br />10.28 DESC-DENTAL INS <br />5.61 DEse-DENTAL INS <br />10.28 DESC-DENTAL INS <br />5.61 DESC-DENTAL INS <br />~.7~ DESC-DENTAL INS <br />3.73 DESC-DENTAL INS <br />26.15 DESC-DENTAL INS <br />7.47 DESC-DENTAL INS <br />:3.74 DESC-DENTAL INS <br />VENDOFl TOT P,L <br /> <br /> 01/05/95 <br />34.:'::;1 DEse-LIFE INS <br />520=1;/2 DESC-LIFE T~IC <br />.!. I '~-...l' <br />51107 DESC-LIFE INS <br />51101 DESC--LIFE INS <br />3.64 DEse-'LIFE INS <br /> 1159 DESC-LIFE INS <br /> C::';.I DESC;-LIFE INS <br /> III ,_I," <br />6.70 DESC-LIFE INS <br />12 . 7t:. DESC-"L.IFE INS <br /> 1172 LiESC-LIFE INS <br />411.:39 DEse-'LIFE INS <br />1 . 1:::: DESC-LIFE INS <br />1 . O:L DEE;C..- L I FE INS <br />1 .:20 DEse-LIFE INS <br /> I~ c. DEse-LIFE INS <br /> 11'_'1_; <br />14.77 DESC-LIFE INS <br />U.20 DESC--LIFE INS <br />10.:~:2 DESC....LIFE INS <br />12 . :';5 DEse-LIFE INS <br />::::.e~" 57 DE:3C'-LIFE INS <br /> <br />CHECK F:EGISTEP <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />A!"IOUNT <br /> <br />PREM - JANUARY <br />F'REt"i JANUAF-:Y <br />PREt1 - JANUAR Y <br />F'F-:Et"i - JANUARY. <br />PF,EI'l - J(2INU{~P Y <br />PF:Et"i - JANUAPY <br />PPEM - Jf2iNUARY <br />Pj;~EM - JANUAF.: Y <br />PRE!"! -- JANUi'4RY <br />PREM - JANUARY <br />PREI'1 - .JANUARY <br />PRH1 - .JANUARY <br />PHEM - JANUARY <br />PREM JA~~UAF: Y <br />PHEM - cJANU{iRY <br />PREt4 - JA~.iUAF-:Y <br />PF:EM - ,JANUAR Y <br />PHEM - JANUARY <br />PPEM - JANUARY <br />PREI'1 - JANUARY <br />PREl'1 - JiCjNUAF(Y <br />PREM - JANUARY <br />PF:EM - JANUARY <br />PREM - JANUARY <br />FREM - JANUARY <br />PREM - JANUAF, Y <br />PF-:H1 - JANU{.iR Y <br /> <br />415.96 <br /> <br />~i35 II ,S5 <br /> <br />PPEt"l - JANUf21RY <br />PFiEM - JA 1'.1 UAF: Y <br />F'F:EM - JAi'-.IUAF: Y <br />PREivj - JANUARY <br />PPEM - JANUARY <br />PREi-1 - JAI'.lUARY <br />PREM .- JANLWIR Y <br />PREM - <..JANU{.iRY <br />PRElvi - JANU(4RY <br />PREM .Jm'<!UAR Y <br />PF:Et"l .-. JANUARY <br />PF\Et1 JANU{.iRY <br />PREM - JANUARY <br />PHa1 - JANUARY <br />PF:EM JANU?\RY <br />PF:Et-1 ..- Ji;r\!UARY <br />PF,EM -. ,JAt'..!UARY <br />PF:EI1 - J{.\NUARY <br />PPEI'I - JANUPIRY <br />PHEt"l - JANUARY <br /> <br />CHECK <br />ANDUNT <br /> <br />41556 <br /> <br /> <br />5:~:5 II 65 <br />