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<br />PAGE
<br />
<br />..,
<br />i
<br />
<br />NAt'iE
<br />
<br />CHECK
<br />
<br />NU~iBEF~
<br />
<br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
<br />!'lCUNDS V I E(.J
<br />INVOICE INVOICE DISCOUNT
<br />INVOICE NMBR DATE AMOUNT AMOUNT
<br />
<br />CHEC!<
<br />
<br />DATE
<br />
<br />ACCOUNT NUMBER- 770-4127-042000 AMT-
<br />
<br />?~F-CIC;-02
<br />VENDOF~
<br />_ENDOR
<br />
<br />
<br />HOB88 HEALTHPARTNERS 44568 05/11/95
<br />ACCOUNT NUM8ER- 100-4130-042000 AMT-
<br />ACCOUNT NUMBER- 100-4190-042000 A!1T-
<br />ACCOUN"r NUMBER- 10().-4132-042000 AMT-
<br />ACCOUNT NUMBER- 100-4135-042000 AMT-
<br />ACCOUNT NUMBER- 100-4139-042000 AMT-
<br />
<br />ACCOUNT NUMBER- 770-4121-042000 AMT-
<br />
<br />ACCOUN"r NU!4BER-- 100-45:30-042000 AMT-
<br />
<br />ACCOUNT NUMBER- 100--4180-042000 AMf-
<br />
<br />ACCOUNT NUMBER- 100-4185-042000 AMT-
<br />ACCOUNT NUMBER- 100-4187-042000 AMT-
<br />
<br />ACCOUNT NlJMBER- 100-4189-042000 AMT-
<br />ACCOlJN'f NUMBER-- 100-4200-0420~)O AMT-
<br />ACCOUNT NUMBER- 100-4240-042000 AMT-
<br />
<br />ACCQUi\IT NUr~BEp.-.
<br />
<br />i~CCDUNT NUr"1BEP-
<br />
<br />ACCOU!\i"r NUi'lBEe-
<br />?iCCDUt\!T NUr'iBEF:-
<br />ACCDL+IT NU;":BER-.
<br />ACCUUNT i".lUr"mER-
<br />
<br />?iCCCHj!\iT !\JUtiIB[F~-
<br />ACCOUNT NL!!'"lBER-
<br />.~COUf':T NU!'18ER-,
<br />_;COUNT NUt1BEP-
<br />l-iCC:OU!'-.rr NUi'i8EF:-
<br />i4CCOUNT NU:'!BEP,-
<br />
<br />{..~C;C:OUi\iT I\Ji.-Jt"tBEP .~.
<br />
<br />;;CCOUNT NUt'1BER-
<br />ACCiJU1\iT NUr'!8ER-
<br />?-\ccOUr"rf NIj:YiBEi~'-
<br />;\CCiJUi",.iT M.Y'mER-
<br />?"iCCOUm Nut'18Ep..
<br />
<br />(~ccour\fT NUr"1BEF:-.
<br />
<br />r;CCOUNT NU!"'IBER-
<br />
<br />(~CCOUh~T NUr~lBEP-
<br />ACCOUNT NU!'iBER-
<br />
<br />C5700 COMMERICAL LIFE
<br />ACCOUNT j\.ILW!BER ...
<br />
<br />r;CCOUNT NU!"t'IBEi:;~-'
<br />;'4CCOUhiT NUf'IBER..
<br />
<br />ACCDUNT j'",fUt1BER-
<br />!~~CCDU!\iT NUnBEI::;.~-'
<br />
<br />:~1[:CDUr',!T NU~'ijBEi~'-
<br />
<br />PICCOUI\iT NUrlBEP-
<br />
<br />ACC:DUNT NU!'''1BEr-;~-
<br />
<br />.COUNT NUrlBER-
<br />
<br />100-4202-'0420(:.0
<br />
<br />i OO.M.420::i... 042000
<br />
<br />1 00 ~.. .Lt355 - 04 :::(H)()
<br />
<br />1 CH)'M.L}35/:,.-OLl2000
<br />
<br />270-4227-042000
<br />
<br />270 .M. LI.:221::a'- (:'42000
<br />
<br />2'::::0,- 4 ::::::::3.. U if :20(\)
<br />
<br />250M".l:j.3:52M-0420no
<br />
<br />250-'4:~::~51. -042000
<br />
<br />2::iO - 4:3::iL~- OL~~~:OOO
<br />
<br />100..4:;::60..042(;UO
<br />
<br />~700"-!.+ i 2()"-(,42000
<br />
<br />70n.R.Ll t ?~~5-042nOC'
<br />
<br />70C:.-L~ 123-,042000
<br />
<br />'7 ()O - .41.20'- 042000
<br />
<br />7:~:O--41. 2.S'~'04,2000
<br />
<br />730-"412:3-04,20CO
<br />
<br />4 20 'R' 4124 ..- ()-4, 2000
<br />
<br />42C'.~41 ~~?2-042000
<br />
<br />1 00-4-470-0.L~2000
<br />
<br />1 OO'.-4.~+ 7'2'-O,;:~2000
<br />
<br />1 OO-.q.l+75'-O.!~!,20~)O
<br />
<br />I NSUFi~~.
<br />
<br />4..!I-570
<br />
<br />iOO'-41 :~~()'-'0410(H)
<br />
<br />100... .y.~. 90'~'Oi+ J. 000
<br />
<br />100--4132-0Lt 1 000
<br />
<br />100-4 i :~~~i._'Ot~":l 000
<br />
<br />100...41:39,..041000
<br />
<br />770'-4127.-0l+ 1000
<br />
<br />77C:'-4t21-041000
<br />
<br />100'-4100-;:)41000
<br />
<br />1 ()O-"04::~::::O-()41 000
<br />
<br />A!~IT-
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<br />05,/11 /~;...~;
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<br />CHECf::.
<br />
<br />At'z"IDUNR,
<br />
<br />43:3.'::1:::
<br />
<br />05/11/95 43:3.98
<br />46.04 DESC-DENTAL INS PREM - MAY
<br />~~~6 DESC-DEN1'AL INS PREM MAY
<br />3.96 DESC-DENTAL INS PREM - MAY
<br />1.98 DESC-DENTAL INS PREM MAY
<br />N9R DESC-DENTAL INS PREM MAY
<br />
<br />.~v DESC-DENTAL INS PREM MAY
<br />n50 DESC-DENTAL INS PREM MAY
<br />12.70 DESC-DENTAL INS PREM - MAY
<br />11.88 DESC-DENTAL INS PREM MAY
<br />9.90 DESC-DENTAL INS PREM - MAY
<br />1.98 DESC-DENTAL INS PREM - MAY
<br />13.86 JESC-DENTAL INS PREM - MAY
<br />50.82 DESC-DENTAL INS PREM - MAt
<br />43.92 DESC-DENTAL INS PREM - MAY
<br />
<br />~:il .4::::
<br />
<br />3.011;:::9
<br />
<br />i;::; ,,;,;::;
<br />41.51
<br />1 [) . :::';,'
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<br />.!. ,_: c I_I~_I
<br />
<br />11 . ::::=.::
<br />
<br />52n'-:;/7
<br />
<br />64=23
<br />
<br />19114;::
<br />
<br />"7 =';:=2
<br />
<br />DESC-DE~;'rAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC-DENTAL INS PREM - MAY
<br />DESC'-DENTAL INS PF:E!'; i"IAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM MAY
<br />DESC-DENTAL INS PREM - MAY
<br />VENDOR TOTAL 433.98
<br />
<br />43::::::1 ;.il:::
<br />
<br />1. ':;,'::::
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<br />'7 (i,N)
<br />, ".'.:....
<br />
<br />:~:56
<br />
<br />05/11/':;15
<br />
<br />743.15
<br />
<br />7i.l3" 1::;
<br />
<br />I II ,_:,,:~
<br />
<br />DESC-LIFE INS PREM - MAY
<br />DESC-LIFE INS PREM - MAY
<br />DESC-LIFE INS PREM MAY
<br />DESC-LIFE INS PREM MAY
<br />DESC-LIFE INS PREM MAY
<br />
<br />7.,19
<br />
<br />..' "' I
<br />"'t" It :;: ..:1
<br />
<br />::85
<br />
<br />:LIEse...L. I FE
<br />
<br />rlo,jc,
<br />J.I\!....J
<br />
<br />PF:Er1 1'IA Y
<br />PREr'i 1'1A Y
<br />PREi'1 - r1A Y
<br />PF:Ei'! -, !'li:) Y
<br />
<br />1185
<br />
<br />DESC-LIFE INE
<br />DESC.,.LIFE INS
<br />
<br />(:)c: 77
<br />
<br />DE~3C'-"LIFE INS
<br />
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