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<br /> <br />PAGE 7 {~CCOUNTS <br />AP-C10-02 <br />VENDOR CHECK CHECK <br />NO VENDOR NAi'IE NUrlBEF: DATE INVOICE <br />.COUNT ,'"jUt'1BER - 7:~:0-4120-041000 Am- 5t..:31 <br /> ACCOUNT NUtlBER - 7::::0-412(:,-041000 AMT,- 26.1::: <br /> i~CCOUNT NU/1BEF: - 7:~:0-412.:~:-041 000 At,n- 17.7:3 <br /> ACCOUNT NUtlBER - 420'-4124-041000 AI'lT -. 4.34 <br /> ACCOUNT NUr'IBER - 420.-4122-041000 AMT- 4.:;:4 <br /> ACCOUNT NU!'IBER - 100,-44 7(}'-041 000 AMT- 12.52 <br /> ACCOUNT NUr1BER- 100-4472-041(h)0 AMT- :;:: . 54 <br /> P,CCOUNT Nut'iBE!=i:- 100--447:5-041000 AMT- 5.12 <br /> ACCOUNT NUI1BER- 100-4460-041000 At'n- .17 <br /> ACCOUNT NUi"1BER- 1 00-44.:':,2-041 000 AMT- 1 .-,,-, <br /> .\j'~ <br /> ACCOUNT NUMBER- 100-4465--041000 AMT- .51 <br /> <br /> <br />G6970 GROUP HEALTH PLAN, IN* 46741 <br />ACCOUNT NUMBEH- 100-41:~:0-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4132-040000 <br />ACCOUNT NUMBER- 100-41:35-040000 <br />ACCOUNT NUMBER- 100-41:39-040000 <br />ACCOUNT NUMBER- 770-4127-040000 <br />ACCOUNT NUMBER- 770-4121-040000 <br />ACCOUNT NUMBER- 100-45:30-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NlWIBER- 100'-41~52-040000 <br />_~COUNT NUMBER- 100-4155-040000 <br />COUNT NUMBER- 100-4157-040000 <br />COUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4185-040000 <br />ACCOUNT NUMBER- 100-4187-040000 <br />ACCOUNT NUMBER- 100-4189-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4205-040000 <br />ACCOUNT NUMBER- 100-4207-040000 <br />ACCOUNT NUMBER- 100-4230-040000 <br />ACCOUNT NW1BER- 100-A3:.=iO-040000 <br />ACCOUNT NUMBER- 100-4:355-040000 <br />ACCOUNT NUMBER- 100-4:356-040000 <br />ACCOUNT NUMBER- 270-4226-040000 <br />ACCOUNT NUMBER- 270-4227-040000 <br />ACCOUNT NUMBER- 250-4:35:3-040000 <br />ACCOUNT NUMBER- 250-4:352-040000 <br />ACCOUNT NUMBER- 250-4:351-040000 <br />ACCOUNT NUMBER- 250-4:354-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 100-4:362-040000 <br />ACCOUNT NUMBER- 100-4:365-040000 <br />ACCOUNT NUMBER- 100-4::::80-040000 <br />ACCOUNT NUMBER- 100-4382-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4125-040000 <br /> <br />. <br /> <br />O:3i02/95 <br /> <br />AMT- <br />AMT- <br />AI"1T - <br />AMT- <br />Ai"IT- <br />Am- <br />At'1T -. <br />f4 t'1T - <br />Ai"1T - <br />AMT- <br />AMT- <br />AMT- <br />A!"IT - <br />At-iT- <br />AMT-' <br />AMT- <br />AMT- <br />At1T- <br />AI'IT - <br />{~MT-- <br />AMT- <br />;it1T- <br />AMT- <br />14MT- <br />AI'll - <br />AMT-- <br />AI'1T ,- <br />Al'n.- <br />AMT'.' <br />AMT- <br />Ai'il - <br />Ar1T.- <br />AMT- <br />At'1T - <br />A!'1T- <br />A~1T - <br /> <br />PAYABLE PRE-PAID <br />i"iOUNDS V I EW <br />I i\jVO I CE <br />Ni'1BR D(-'YTE <br /> <br />CHECK F:EG I STER <br /> <br />INVOICE <br />Ar'IDUNT <br /> <br />DISCOUNT <br />At'IOUNT <br /> <br />CHECf:: <br />Ar10UN I <br /> <br />DESC-LIFE INS PREM - MARCH <br />DEse-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />DESC-LIFE INS PREM - MARCH <br />VENDOR TOTAL 553.95 <br /> <br />417.69 <br />204 . ::;:9 <br />34.15 <br /> <br />99.1!5 <br /> <br />8.54 <br /> <br />4.2t;, <br />4.2~, <br />14';1.31 <br />124.7:'=; <br /> <br />165.46 <br /> <br />6::: 1131 <br /> <br />107.6::: <br />66.';Q <br />66.97 <br />315.19 <br />49.91 <br /> <br />820.:32 <br />2161.2::: <br /> <br />596.60 <br /> <br />;:::2.0::;: <br /> <br />10::: II :::::~: <br /> <br />651166 <br /> <br />:32 II :::::3 <br /> <br />81 1165 <br /> <br />101.33 <br />:39.42 <br />45.96 <br />39,44 <br /> <br />29.54 <br /> <br />75.50 <br />65.66 <br /> <br />.:'IL.CI.:'I <br /> <br />9.84 <br /> <br />I~! :I ~::4 <br /> <br />193.70 <br />149.71 <br /> <br />03/02n5 <br />DESC-HEALTH <br />DESC -- HEAL TH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC'-HEALTH <br />DESC-HEALTH <br />DESC - HEPLTH <br />DESC-HEALTH <br />DESC-HEALTH <br />[lESC-HEALTH <br />DESC'-HEAL TH <br />DESC-HEALTH <br />DESC-HEAl._TH <br />DESC-HEALTH <br />DESC-'HEAL TH <br />[lESe-HEALTH <br />DESC ,- HEAL TH <br />DEse-HEALTH <br />DESC-HEALTH <br />DEse-HEALTH <br />DESC-HEr-iL TH <br />DESC'-HEAL TH <br />DEse'-HEAL TH <br />DESC-HEALTH <br />DESC-HEALTH <br />DESC-HEALTH <br />DEse-HEALTH <br />DESC-HEALTH <br /> <br />C"t::".-, 1-' <br />,_1...),:,,\. ;:."_ <br /> <br /> ::::111.02 <br />INS PRE!"! - MARCH <br />INS PREM - MARCH <br />INS PREM - MAF:CH <br />INS PF:EM - MARCH <br />INS PF:EM - MARCH <br />INS F'REM - MARCH <br />INS PREM - MARCH <br />INS PF:Et"l - ~lARCH <br />INS PRE~l - MARCH <br />INS PREM - MARCH <br />INS FREr,! - MARCH <br />INS PREt"! - r"lARCH <br />INS PRE!'! - MARCH <br />INS PREf1 - MARCH <br />INS PF:EM - M~lRCH <br />INS PREM - 1'1AF:CH <br />INS PREl'l - M~lReH <br />INS PREll - MARCH <br />INS PREt'1 - MARCH <br />INS PREt"l - tlARCH <br />INS PREM .- t"lARCH <br />INS PF:Er"! - MARCH <br />INS PRE!'i - MAF:Cf-l <br />INS PREM - MARCH <br />INS PREM - MAPCH <br />INS F'REM - !'lARCH <br />INS PRE!"l - MARCH <br />INS PF:EM - 1'1?:lRCH <br />INS PRE!'l - I"IARCH <br />INS PREtl - !'lARCH <br />H.lS PRn1 - MARCH <br />INS F'REM M{..)F~CH <br />INS PRE!"I - MARCH <br />INS PREM -- j'lARCH <br />INS PREi"1 - !"IARCH <br />INS PREM - MARCH <br /> <br />8111 . O~ <br /> <br />