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PAGE". ::: AP-Cl0-02 VENDOR NO VENDOR .COUNT ~COUNT ACCOUNT ACCOUNT ?iCCOUNT ACCOUNT ACCOUNT CHECK DATE INVOICE At10UNT DISCOUNT AMOUNT CHED:: AMOUN N{~ME CHECf::: NUMBER ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHECK REGISTER NUi'iBEF\: -- 700--412:3-040000 A~iT - :349 ~ ::::3 DESC-HEALTH INS PRE~i - MAF~CH NUMBER- 730-4120-040000 A!'lT- 19:3,70 DEse-HEALTH INS PF~Et1 - MARCH NUMBER- 730 .-. 4126 - 040000 AI'IT- :34'1_ :32 DEse-HEALTH INS PREM - MARCH NU~1BER - 7:30-412:3'-040000 {iMT - 14';/.72 DEse-HEALTH INS PREM - !"lf~RCH Nur'1BEF:- 100'-4470-040000 A~1T - 242.96 DESC-HEALTH INS PREM - MARCH NUMBER- 100-4472-040000 AMT- 1 31 G :;::2 DEse -'HEAL TH INS PREM - MARCH NUMBEr;:- 100'-4475-040000 AMT- 65.66 DESC--HEAL TH INS pr~EM .- ~1AF~CH VENDOR TOTAL 8111.02 f: 111 . 0':' M2020 MEDICA 46742 O:~:/O2195 O::::/02/9~i 2'105.60 ACCOUNT NUt1BER - 100-41:30-040000 At1T - 74.:::::: DEse-HEALTH INS PREM - t1ARCH ACCOUNT NUt'iBER- i 00'-4190-040000 AMT- ';} :I :35 DESC-HEALTH INS PF:EM - rlARCH ACCOUNT NUMBER- 1 OO-A 1 :35-040000 AMT- ':'/1135 DESC-HEALTH INS PREt1 MAF~CH ACCOUNT NUMBER- 100-41:39-040000 AMT- 1~/.:35 DESC-HEALTH INS PRE!"! - MARCH ACCOUNT NUt'1BER - 100-4100-040000 AMT'- 2:::.09 [lESe-HEALTH INS PREM - t'IAPCH ACCOUNT NUt1BER- 1 00-4~i30-0Lj.OOOO AMT- 28:::;0I/~f8 DESC-HEALTH INS PREM -, MARCH ACCOUNT NU!'1BER - 100-455CH)40000 At1T- 82.0::: DEse -- HEAL TH INS PREM - t1{-'lF:CH ACCOUNT NUt1BER - 100-4140-040000 AI'1T - 1:3.71 DESC-HEALTH INS PREt1 - MARCH ACCOUNT NUMBER- 100--4150-040000 Am - 65./:..6 DESC-HEALTH INS PREt1 - M{~RCH ACCOUNT NUMBER- 100-4155-04.0000 AMT- 98.:50 DESC - HEl-\LTH I/'-,IS PRE!'i - MAF:CH ACCOUNT NUMBER- 100-4180-040000 AMT,- 74 . ::::7 DESC-HEALTH INS PF:EM - l"IARCH ACCOUNT NUMBER- i 00 -. 41 :3~5 '-040000 A~iT - 74.::r7 DESC-HEALTH INS PREM - MAF{CH ACCOUNT NU~1BER - 100.-4.187 ,- 040000 AtiT- 1 ':S ""'1.-" DESC-HEALTH INS PREt1 - MAF;CH =_'. I.s:.. ?)CCOUNT NUt'lBER - 100-4202-040000 AI'1T-- 74:t 8l:, DEse-HEALTH INS PREM - MARCH _COUNT NUMBEF:- 100-4.205-040000 AMT- 291:'/.45 DESC-HE{~L TI-I INS PF:EM - MARCH COUNT NUMBER -- 100-43:55-040000 Ai"'T'- 1 c! 71 DESC-HEALTH INS PRE!"l - MARCH 1_, " .I .... COUNT NUI'1BER- i 00 - ..1.::::56.- OL~OOOO At1T- 18.71 DESC-HEriL.TH INS PREl''! - MAHCH {.:\CCOUNT NUMBEi;:- 250'-4:::i53-0l+0000 AtlT- :;1 u :3~; DESC - HEPil TH INS PRE!"! - MAr-~CH ACCOUNT NU!'1BER- 250 - ,'1-:::52 - Oi.J.OOOO AMT- 4.6.79 DESC-HEALTH INS PFiE~l - MARCH ACCOUNT NUt'1BEI~:'- 250.-4:3~;i "~O::+OOOO A!"IT- 4/:...79 DESC-HEALTH INS PREt'i - MAF:CH ACCOUNT NU~lBER- 250--4::::54-01+0000 AtiT- 28.10 DESC'-HEAL TH INS PF~EM - !'lARCH ACCOUNT NU!'lBEF:- 750'-4600-040000 AM!"'-' :::::28 II 29 DESC,-HEAL TH INS PREM _. MAF:CH ACCOUNT NUtiBER- 100-'43(:,0-0'+0000 AMT- 1::::. 7 1 DESC-HEALTH INS PREM - t'1i!:iRCH ACCOUNT NUl'iBER- 100-43<:2-040000 AMT- :32s=07 DESC-HEf~lL TH INS PREI'! - MARCH ACCOUNT NUMBER- 100-4365-040000 AMT- 229.;:::0 DESC-HEALTH INS PRE~l - MARCH ACCOUNT NU!'iBER- 1 (H:;'- 4:367 - 040(01) Af'iT- 16.42 DEse -. HEAL TH INS PRE!"I - MARCH ACCOUNT NUMEER- 700.-4120-040000 AMT- 255.57 DESC-HEALTH ms PREt1 - MARCH f:1CCOUNT NUi"1BER- 730 - 4120,- 040000 MiT- 2551157 DESC'-HEAL TH INS F'FE!"! - tiARCH ACCOUNT NUMEER- 100-4460--040000 AMT- ::::2 1I H::;: DESC-HEALTH INS PREM MARCH ACCOUNT NUi"1BER - 1 OO.-41i.,':.r2~'.040000 AI'lT - 196:09::: DESC'-HEALTH INS PRHi - MARCH ACCOUNT NUMEER- 100-4465-040000 AMT- I?::: II 49 DESC-HEALTH INS PREM - MARCH I.!ENDOF~ TOTAL 2905.60 M2000 MEDCENTERS HEALTH PLA* 46743 03/02/';15 O:::~lO2/95 1919.1i!:. ACCOUNT NUMEER- 100-41:30-040000 Al'iT- :32 . 14 DESC-HE?L TH INS FREt1 - i"iAi::;:CH ACCOUNT NUMBER- 100-4190--0'WOOO r~MT - 24.10 DESC-HEALTH INS PREt1 - I"IARCH ACCOUNT NUtiEEf~ - 100-41::::2 -040000 AI'1T- 28.12 DEse-HEALTH INS PREI'1 - 1'1ARCH ACCOUNT NUMBER-. 100-,'+139-040000 AMT- 24.10 DEse-HEALTH INS PREM - ~1ARCH ACCOUNT NUt1BER - 100-4100-040000 AI'1T- ::;,,06 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4:5::::1)-040000 {~MT - It,.07 DEse-HEALTH INS PREI'1 - !"IARCH . 2905.6c 2905. H 1919.1f