Laserfiche WebLink
<br />:~IGE 5 <br /> <br />:".'02 <br /> <br />l'L v'ENDm;: <br /> <br />N{~nE <br /> <br />5700 COMMERCIAL LIFE <br />P;CCOUNT NU~"iBEFi'- <br />ACCOUNT NUi"1E:EF ,. <br /> <br />PICCOUNT NUt~1BEP.- <br /> <br />Ci..If::CV <br /> <br />NUi~IBE:r~ <br /> <br />I r-'.lSUr~~~ <br /> <br />li.9?:31 <br /> <br />CHEel< <br /> <br />DPITE <br /> <br />1::2/07/95 <br /> <br />{it-:'iT ~-- <br /> <br />f.:itH.... <br />Ar~iT- <br /> <br />ACCOUNT NUMBER- 100-4135-'041(!()O AMT.- <br />ACCOUN'r NUMBER- 10()-4139-041()OO AMT- <br />ACCOUNT NlJMBER- 100-'4100.-04.1000 AMT-' <br />f~CCO!JNT Nur'tlBEF~-' 100....4.::::;30....041000 :;["1T..- <br />ACCOUNT NUMBER- 100--4550-041(~OO AM1'- <br />ACCOlJN-r NUMBER-. 100-4140-041000 AM1'- <br />ACC()UN1' NlJMBER- 100-4150'-041000 AM1- <br /> <br />i O()....4 i :~::U..,.041. 000 <br /> <br />100.-LI.l'~jO."041()OO <br /> <br />100'-'4132'-'{)4 1. GOO <br /> <br />PiCCfJU!\~T <br /> <br />t.\.iUt"1fJEFt~ .... <br /> <br />ACCOlJNT NUMBER-, 100,..4152,-041000 AMT... <br /> <br />ACCOLJNT NUMBER- 100-4155-'041()(~O AMT- <br /> <br />ACCOUNT <br />P,CCOUr)T <br /> <br />NurlBEp.... <br /> <br />NU!;,:jF~;Ee -.. <br /> <br />P,CCOUNT <br /> <br />!\!Ur71eEFi~ .... <br /> <br />ACCOU~~T ~IUMBER-. 10j)._.4189-.0410()O AMT- <br /> <br />{-if"1T- <br /> <br />i 00....41 :::7 '''.041000 <br /> <br />1. 00-.41 ::::C'''.()4 J. OUO <br /> <br />1 O;:)'M.41 :::5-",041 00(,; <br /> <br />1. 00 ..- t~.l ;~~~7..- (:.41 000 <br /> <br />(.~j-:1T-" <br /> <br />l\""iT ._ <br />r""!! I I <br /> <br />A~'1T"'. <br /> <br />~~[:CDUr-JT 1\~ur"1E:EP .~. 10:)'- 4200,- ()l+ 1. O(!O A?lT .-. <br /> <br />.")CCC:iU!'.JT 1'~.iU;;:jBEP-' lCO.......l.24'::>....O..~~.1000 <br />~OUNT NUMBER- 100-4202-041000 <br />LOUNT NUMBER- 100-,4205-.041000 <br /> <br />ACCOUNT NLJMBER- 100-4207-041000 <br /> <br />ACCOlJtJT NUMBE:R-- 100,-4230.-()41000 <br /> <br />~:ir-'ll .M' <br /> <br />Hr1 i -.. <br /> <br />t4i~'jT._. <br /> <br />/\1"-:.'IT _.. <br />r,; j ! <br /> <br />ACCOUNT NUMBER- 100-4350-041000 AMT- <br />ACCOUNT NUMBER- 100-4355-041000 AMT- <br /> <br />~!l'i:T-' <br /> <br />ACCOUNT NUI1BER- 100,-4356-,,0410(10 <br /> <br />ACCOU~IT NUMBE~R-- 270-4:227-041000 <br /> <br />i2i!;!T'.' <br /> <br />r,CCDUNT NUI"1E)EF~ ~M <br /> <br />ACCOUNT NUMBER- 27()-4226--0410CjO AM'f- <br /> <br />......,..... <br />Hn! .... <br /> <br />ACC(]UNT NlJMBEP- 250'-435~3-'041000 AMT-' <br /> <br />~~iC::C(JU\tT Nur-:1BE:F:... <br /> <br />t:,CCOUNT r'.JUi'.'lBEF~'-' <br /> <br />~lCCDUr.~'T Nur~'1b[:~F -.. <br /> <br />{:1 C C:; [l U N T t".~U~'.1E; r:: H -. <br /> <br />(iCCnUNT t.'.!Ut'lle~.~~F~- <br /> <br />r:'~CCDUNT NUI'~'iE:;~::F"- <br /> <br />PICCDUNT !\~U~'':\B~:-n.... <br /> <br />t:,cc;:Jur.'~T NU["'1BEF~N" <br /> <br />FICCDUN1" <br /> <br />NL!'1BLF:'" <br />!'.H.JMBEF ,. <br />NU~lB~~:=:: - <br />(jUr'i::\EF~ - <br /> <br />ACCUtJNT <br /> <br />P,CCCJu\/"r <br />!~CCCjUNT <br />;:iCCCJU(IT <br />,ciCCDUNT <br /> <br />i\j U [.1 B E F.~ _N <br /> <br />!".JUi':-~BEF~ -, <br /> <br />.......'C;cur.'4'T' <br />':c)!..JNT <br />M.i,. !",-''','' <br />.;.! d l!\, ; <br /> <br />NUf':!E\r::::Ft~ _. <br /> <br />NUt"1BE:=-< - <br /> <br />NUr'!E:E:::Fi-' <br /> <br />2~:,O - {t:::::S2 .-. G,q. J. 000 <br /> <br />2~::;O-"4:~::~::; J. -"OLl- i 000 <br /> <br />2:50.... i;.::::~'iij.....U41 000 <br /> <br />1 CO-..4:3iSO.M 041000 <br /> <br />1 OO"~4::.;:~:2'-O""+ i 000 <br /> <br />1. on '-'4::.:,::.~3-" 0::'+ 1 noo <br /> <br />1. (.!O--.4:~:67" ~-04l 000 <br /> <br />1 0=:).-...:+:3:::0-'041 O()O <br /> <br />i OO.N.43;::2...041 ;:)00 <br /> <br />70()'-.41. 20,,-(;41 000 <br /> <br />70().-. 412~i""()41 000 <br /> <br />70()---41. 23~-041. 000 <br /> <br />730.... Ll'1. ~?O-'C:,4.1 O()() <br /> <br />7:~:O'-'.!'l126'~'041 000 <br /> <br />'7::':0...11,12:3",041000 <br /> <br />420.-lt 1 :?If....041 000 <br /> <br />!.~.20._.41. ~-~~2-.()41 000 <br /> <br />1 OG....4470-.0l~. i 000 <br /> <br />H\'1, - <br />?WjT._. <br /> <br />~~r"1T ... <br /> <br />i\MT... <br />i,; I! <br /> <br />!~r1T - <br />{.il"jT -. <br /> <br />(.j;'F.. <br /> <br />l~r~\T ... <br />(,lvIT... <br />Ai'''n -, <br />.i\r.,i.'~ _ <br />r-iij i <br /> <br />Pi i''F-' <br />i;;r'lT'" <br />Pd"iT" <br /> <br />f':iiV1T - <br /> <br />f;!"lT.... <br /> <br />~'~i ~1 T ..~ <br /> <br />i~jij; _. <br /> <br />CHEry: HET.lI STEP <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />!"iDUNDS vii E~J <br />I i'Ji.ji] I CE <br />INVOICE NMBR DATE <br /> <br />. _Il~; '.:r._. <br />._1..' '" .L...._, <br /> <br />~:~7 II :::7 <br /> <br />I Nt/C) I CE <br />Ar'10Um <br /> <br />VENDiJP TOT{:)L. <br /> <br />i c; q!:::; <br /> <br />j,2/07 /9~; <br /> <br />.~":..~, ;1'-:- <br />l :_.I~, II .,'.a:... <br /> <br />DESC:-LIFE INS" <br /> <br />FOP DECEr.:~BEP <br />Few DECEr"iBEH <br />FOP m::ccri8Er-;~ <br /> <br />:DESC--LIFE INS.. <br /> <br />."k, <br /> <br />DESC...LIFE INS" <br /> <br />3.77 DESC-LIFE INS. FOR DECEMBER <br />3.21 DEse-LIFE INS. FOR DECEMBER <br />9.77 DEse-LIFE INS. FOR DECEMBER <br />19",25 GESC,-LIFE INS", FOR DECEMBER <br /> <br />1~03 lJESC"~LIFE INS~ FOR DECEMBER <br /> <br />6=4~ DESC-LIFE INSn FOR DECEMBER <br />1.04 DESC-LIFE INS. FOR DECEMBER <br />.46 DESe-LIFE lN~. FOR DECEMBER <br />1",60 DESC-L.IF'E INS.. FOR DECEMBER <br /> <br />. leD :30 <br /> <br />1~:i=6'.? <br /> <br />7.64 <br /> <br />.-; /1 <br />".:.,....j. <br /> <br />DF~:}C..-L.IFE <br /> <br />FOF: <br />FDF~ <br /> <br />DECEi':-1BER <br /> <br />I i\IE; ~ <br /> <br />nFi~Fr"1F1F!:;: <br />....~_.__~,. "M' n,.. <br /> <br />DCSC....L IFE <br /> <br />1f\j8", <br /> <br />DESC-'LIFE <br /> <br />T r. 'i'" <br />.L !\i.:J :I <br /> <br />c'nf.'"r <br />I '~~'; \ <br /> <br />DE;::Er';iPEF~ <br /> <br />DE::-;C'-L. I FE <br /> <br />.l ~'.~:'::l .. <br /> <br />FUR <br /> <br />DECEi"lBEF< <br /> <br />lO~Oi DESC'-L.IFE INS.. FOR DECEMBER <br />110.61 DESC-LIFE INS. FOR DECEMBER <br /> <br />_._., DES~:-LIFE INSu FOR DECEMBER <br />14.52 DESC-LIFE INS. ~UK DECEMBER <br />18{)~91 DESC-LIFE INS.. FOR DECEMBER <br />4~60 DESC-L.IFE INS= FOR DECEMBER <br />m57 DESC-LIFE INS~ FOR ])ECEMBER <br /> <br />::76 I)ESC-LIFE INS# FOR DECEMBER <br /> <br />=69 DE5C-,LIF'E INS~ FOF~ DECE.MBER <br /> <br />1~29 DESC--LIFC INS.. F'OR DECEMBER <br /> <br />~46 })ESC-L.IFE INS.. FOR DECEMBER <br /> <br />1~15 i)~:SC-LIF~E ~NSn FOR DECEMBER <br />=40 DESC'-L.IFE INS~ FOR DECEMBER <br /> <br />1 :: !~:2 <br /> <br />lC:' c::.....: <br /> <br />1" 3::: <br /> <br />12,,3J <br /> <br />.'c:" t:".-'t <br />(:".) u ._)L <br /> <br />.:' i c;.~. <br />'M.I.!. ~ _,'.1:'" <br /> <br />22.:77 <br /> <br />/:.' = 06 <br /> <br />!~).. 06 <br /> <br />1::;n42 <br /> <br />])ESC...LIFE INS= FOR DEI:EMBER <br /> <br />, H, <br />III...:..' <br /> <br />DESC-LIFE INS" FOR DECEMBER <br /> <br />c::..:. <br />" '..~ '-' <br /> <br />DESC-l_.IFE INS= FOR DECEMBER <br /> <br />DESC-~LIF.[ INSu FOR DECEMBER <br /> <br />DESC-LI~E INS. FOR DECEMBER <br /> <br />DE~~C--LIFE I~IS~ FOR DECEMBER <br /> <br />,,24 <br /> <br />JESC-LIFE INS. FOR DECEMBER <br />DESC-l_IFE I~!S~ FOR DECEMBER <br />DESe-LIFE INS. ~np DECEMBER <br /> <br />~ ,~.. .: <br /> <br />II :)7 <br /> <br />DE~;C'..L I F'E <br /> <br />I N~:J:I <br /> <br />FOR <br /> <br />DECEr~!BEP <br /> <br />,DFSC-L.JFE <br /> <br />I!j=~CE:l'1BER <br /> <br />Thie <br />.:.i-.;....IJ <br /> <br />FCIR <br /> <br />DEbC....L. I F'E <br /> <br />II\IS:: <br /> <br />FDR <br /> <br />DECEr-/jBEP <br /> <br />;::ESC-'L.IFE <br /> <br />INS" <br /> <br />r-l.Jn <br /> <br />DECE::~'4BEF: <br /> <br />DESC-LIFE <br /> <br />If\tS .. <br /> <br />FOr-;: <br /> <br />DECEI"lBEP <br /> <br />DE~~3C"'.L..IFE <br /> <br />DFCEt"\BEF~ <br /> <br />INEo: <br /> <br />r'un <br /> <br />DE:~3C .... L. I Fe <br /> <br />~ND" <br /> <br />FDn <br /> <br />DECE.r!lE~EF~.~ <br /> <br />.DESC....LIFE <br /> <br />DECEi",lBER <br /> <br />Il\~S :r <br /> <br />FCiF: <br /> <br />DEE}L._.LIFE: <br /> <br />I l\i:3. <br /> <br />FOP <br /> <br />DEC Ef','! BEF.: <br /> <br />DISCCUNT <br /> <br />CHE:cf::: <br />f:il"iDUr'H <br /> <br />{iMOUNT <br /> <br />19 . ?:':i <br /> <br />7::;2. 42 <br />