Laserfiche WebLink
<br />" <br />Nit:.=L:. ,. <br />. <br />~: {-..j :-.. ..~. l <br />~ -L....f. =.j- '.j':::' <br /> <br />::NDDP <br /> <br />hiD {.')Ef\fDOF~ <br /> <br />.'jUNT <br />, ..-ji ji"JT <br />. ..w_... <br /> <br />P,CCDUNT <br /> <br />~;CCDU1\~T <br /> <br />~1CCOUNT <br /> <br />P!CCDUi\~T <br />i~C:C[jUI\;T <br /> <br />r..jt:!""'iE <br /> <br />r.HJi':1BEP - <br /> <br />NUj""iBEF"{ ... <br /> <br />NUt~1BEE "N" <br /> <br />t...iUr"1:C[!? .- <br /> <br />NU!"1B[r:~ -- <br /> <br />!\~Ut1'1BE:r:<".. <br /> <br />!\~Ut'.1E~En - <br /> <br />ACCDUN1'S PAYABLE PRE-PAID C~1ECK REGISTER <br /> <br />;\fU!""1EEF <br /> <br />C.:HECK Lj"'iLL;i<, <br /> <br />,-,....,-rr.. <br />!_';'-: ; :-. <br /> <br />.. - - .... - - ,....- - . . <br />}. UU -.l+ ..'::~()C; .-()l+~:::U~)U <br /> <br />i oo.-:~. :2::i.::=~'- C 42~)O() <br /> <br />1. OO......:t202..-C~~.2000 <br /> <br />. _ _ _ 'M '" _. .. _ _ _ .. M <br />1 ::f:;:)'-::?-/(}:-i-~)i!.."'{:H;~; <br />- -.. ...... - - ... - - - - <br /> <br />1. 00 .... 4:;~~;::::; --. O{~ ~~~()UO <br /> <br />1 0 ,.) ... ..~ :::: ~:; ;~:o -- 0 l~. ~:~ () 0 (:1 <br /> <br />:~:50 ....l4.:::~:;:3 NO' 04 :2(~OG <br /> <br />;:,i'iT -.. <br /> <br />~,r-!T"- <br /> <br />Ai'1T- <br /> <br />(.~!~'IT'- <br /> <br />f~:t'(iT.- <br /> <br />!~t~';T'." <br /> <br />{..jt'''1T ~~ <br /> <br />ACCOUN1' NUMBER- 250.-4852-,042000 AM'f- <br /> <br />Pit~lT.'" <br /> <br />(~iC:CCitJNT r.'~IUp.~DEF .... <br />;lCClJUNT f\~U~1EE:n... <br /> <br />(:[CCDUNT NUl"'~BEF\ .-. <br /> <br />~;CCDUNT NUr,'1PEF.- <br /> <br />ACCOUNT i\iU~1BEr;~'.~ <br /> <br />PiC;COUNT NUt"'jE-~EH- <br /> <br />f~\CCDUNT ~~Ut1:t{Ej-;:R" <br /> <br />FiCCDUNT NUj.'1BEF{'- <br /> <br />ACCOUNT r".~LJI4BEF~'-' <br /> <br />~)CCOUNT Nut"'!BEF~- <br /> <br />ACCOUNT !\IUi<iBt::R-- <br /> <br />;iCCDU!\!T <br /> <br />t~C::OUNT r,IUl':ll3f.::F:~ ..~ <br /> <br />NU!':.!E:E:r-=~ M_ <br /> <br />,0;CC:OUNT NUI'1BEFi._. <br /> <br />ACCC)UNT <br /> <br />ACCDUt'..!T <br /> <br />{~!CC.:DUNT <br /> <br />ACCOU!\~T <br /> <br />.'.. qilhi.t- <br />~M ',_'" <br /> <br />NUt"1BE::'~~ - <br /> <br />Ni lf~'li:{Fr::.- <br />. ._. .'R.'_.' <br /> <br />;, 11 ;.~.i:-:"Ir"!"'l <br />l\i!..Jl'jDCr'.. .- <br /> <br />NU1':lBE?-' <br /> <br />NUt-:1BEF(.-. <br /> <br />25()'--43:::1..'04:::'::()OO <br /> <br />2:50.'- -43~:;4 -04'~~~)OO <br /> <br />1. ~=!() .... 4-:~:~bO -. 04 ~-~~OOO <br /> <br />700..-4:t 20".(),,;'l:;~COO <br /> <br />7n().M.4.1')~..-(:!4'?()(jCJ <br />. M'. . ........ ., ._..._ _.. <br /> <br />_. M _ M"R~' R"'_.'_" <br />/UU'-.41 ~~:.:;--U.~i'LU;)U <br /> <br />7::';0 ..-t:!. 1. 2() _..()t~.2~)(H) <br /> <br />730 -,4 i 2,~,-.O,,;1.2:::!OO <br /> <br />730'-'412:3-'Ol~.2000 <br /> <br />420,-4 i ~~:4-04:2000 <br /> <br />4.:20,-,4 i 22"-04~~(::OO <br /> <br />i OO..w-447C:....042COO <br /> <br />}, O().... 4.4.72-.C,,;~.20()(:; <br /> <br />.i nn.-.a,:ot7~.-n{1.'?CiCJ() <br />... .. ~ ... _ .. ~..,.. _ M <br /> <br />7~:;O ._.l+t,()O -. 04~~~(!()O <br /> <br />. -.. '" .-. ~ - - ... .. .. - <br />1 uu.- t:i. I ~:U'.'\)"i'LUUt.) <br /> <br />:~:70 -- 4- 2'2:/:) - C!42000 <br /> <br />270 ".4.:227 -(;42000 <br /> <br />1. OO....~:j.5:50._.042~)GO <br /> <br />{:iCC:D ur",~ T <br /> <br />5700 COMMERCIAL l_IFE INSUR* <br /> <br />1 OO....4.190.~.Oi!.1. 0(::0 <br /> <br />ACCOUNT <br /> <br />PiC:C:OUNT <br /> <br />ACCOUNT <br /> <br />P1CCDUNT <br /> <br />f:.iCCeJUNT <br /> <br />t-lCCDUNT <br /> <br />ACCOUNT <br /> <br />PiCCOUNT <br /> <br />I0rCCOUNT <br /> <br />~iCCOUNT <br /> <br />ACCOUNT <br /> <br />ACCf]UNT' <br /> <br />Pi[:CDUNT <br /> <br />PiCCC.iUNT <br /> <br />NUI"'jBEP -.. <br /> <br />~\IUt'"'!BEh~ - <br /> <br />NU1~1BEF.. - <br /> <br />NUt"lBEF - <br /> <br />NUr"j)3EF;: -- <br />r"c~Uf"lBEP .... <br /> <br />NU1"lB.EF~~ -- <br /> <br />>lur'"1BEF{- <br /> <br />NUt~1EEF .- <br /> <br />NLJf"1BEf~: .- <br /> <br />NU!~jEEF~ -.. <br /> <br />Nur:'\E:EF;~ .- <br /> <br />i\~U ,""'1 B E r;~ .-. <br /> <br />~.IU~~~:E:EF( .~. <br /> <br />~\.IUl~';BEF? .- <br /> <br />;~CCDU~..l T !\~Ln~1E~EF~~~" <br /> <br />t'lt.Jr"jPEY -. <br /> <br />~iC:COUNT <br /> <br />;~iccour".~T <br /> <br />NU!~'!BEF~"- <br /> <br />ACCOUNT ~\iUf"~BE;:~.~'-' <br /> <br />f"iCCOUNT NLJr~:iBEF~- <br /> <br />. <br /> <br />At1"iT..- <br /> <br />(lilT .... <br /> <br />C..l...;'!'" .- <br /> <br />f.il\l i ..~ <br /> <br />Pil'iT... <br /> <br />f~11'1 T _. <br /> <br />.f....r-.n..( _. <br />!:I, I <br /> <br />r:+rr.- <br /> <br />.~. :...; .'\- <br />~n! ... <br />(.i1"lT-' <br /> <br />Atv'IT- <br /> <br />f~ifyiT - <br /> <br />A~'!T"" <br /> <br />Hf"! i'- <br /> <br />AI'yiT'- <br /> <br />At1T.... <br /> <br />I~. ;-.,.; I __ <br />r'!; ,; <br /> <br />(it'H-. <br /> <br />1 OC'--4l30,-041 000 <br /> <br />j4.(::':-::'J~:;(j 01,/04 :/96 <br /> <br />1 C'C.--4 i :::;2-.0..i1 000 <br /> <br />1 (,~O-- ':"?-1 :?::5.-.0.Q.l 000 <br /> <br />1 00....41 ':::':.~".-O-41. GOO <br /> <br />.1 00-41 O()-'G4 1. 000 <br /> <br />1 O;)..~,.q.::;:30'-041. 000 <br /> <br />1. ()O ...i~.5:50-(>.:q.l OOU <br /> <br />1 OO.-i1' J. 4(:;'-(;4 1. 000 <br /> <br />1. 00 _. ii. 3. :~:~().... O.:~. 1. ()~)t) <br /> <br />1 00....41 :5:?'~04.1.)OO <br /> <br />1 00-- 41 ~:;::i ....C::l ~~ ,:)UO <br /> <br />i OO'-;~.l ~5'? ...()i~.1. 000 <br /> <br />.t 00 .-. 4. j, ;::;0,- (:= ~.l 000 <br /> <br />10(:;'-4:l :=~::~"-04 t COO <br /> <br />. M ,. ...... _" ..... ~ _ _ <br />1. f};:) -;i- 1. :::; / R' Uij-l U()U <br /> <br />1 C,O'-!~.l ::39....041. 000 <br /> <br />i (}(j.- :;:\.';',(}(;-.(tLi. -; non <br />M' M _ . _. _ _ ~. ... .. ~ M <br /> <br />1. OC.'-~.24G'~.O"~. i. ()OO <br /> <br />'j (::0 .-. ~~.':::'(J.) -. (:,Li.l non <br />_. ... . ....... - ~. ... . .. .. <br /> <br />Fif"l i.... <br />f-:i['l! -. <br />i~)!'rr .- <br /> <br />,,~',iviMr h.. <br />r",:! I <br /> <br />.f\h":.T" _' <br />.-,! ,I <br /> <br />Plf.'iT-. <br /> <br />[;rrr.... <br /> <br />:~i f'"'~ ! .... <br /> <br />Ai"'1 j-. <br /> <br />/\r..'i!' .._ <br /> <br />~!i':'!T'- <br /> <br />f:~!t"1T .... <br /> <br />{:"!!'''1T-' <br /> <br />AI'"'IT'- <br /> <br />~~i';T". <br /> <br />AriT'~. <br /> <br />~~ll"i I ~.. <br /> <br />~f'"'i! .- <br /> <br />i""";ri! ... <br /> <br />I Nl....iOI CE <br /> <br />:~) () " b '.:::~ <br /> <br />iJ'..' =......' <br />-"r._':I ,.....:. <br /> <br />'7 ;:';'~;' <br /> <br />l .l ".1::'0 <br /> <br />i q,=, <br /> <br />1. '/U <br /> <br />r:,\D~..j>.!:O~3 1.../ I !::~..:..i <br /> <br />I h~'../D I CE <br /> <br />l. "...,'.-.--. <br />il., ~", ...: "0:. <br /> <br />Lh:::; ~ ~:. <br /> <br />I N\}CJ I CE <br /> <br />i~i'1UUNT <br /> <br />[! I ~~3CCJUNT <br /> <br />i_:HL.Lt<. <br /> <br />i:;:'1'.t'iDUt~T <br /> <br />r,~1DUN r <br /> <br />DE~.::;C R.' DEr-.~j-r i;L <br /> <br />DESC- DE~\lT~iL <br /> <br />Dt::SC'- DE~'~T ~\L <br /> <br />DE~3C:'- DEi~~TP!L <br /> <br />DE:S{~~.... DEt'-.!T P!L <br /> <br />DE~3L -- DE\:';"Pil._ <br /> <br />DE~3C.'" DENT{iL <br /> <br />INS <br /> <br />F'nM.' <br /> <br />..J{~l\~t)U~~ Y 9/::., <br /> <br />:.JAi\l{iUF~ Y '/ /.:.. <br /> <br />'fhie <br />.!.!'.J._.: <br /> <br />f"Uh <br /> <br />INS <br /> <br />i-!~!"', <br />r'Ul"'. <br /> <br />~j{:1f'J{\Uf~Y l.;'{-, <br /> <br />:'1 -1'-" r..::.,"', <br />'i' i..::'. ._'C' <br /> <br />7/:;~i..14 <br /> <br />i ,- !N"f- <br />L.. J. r' C:. <br /> <br />L_.i. r!:~ <br /> <br />i T i:::',~ <br /> <br />i T ;:"c- <br />i_J.i !_ <br /> <br />LIFE <br /> <br />! "i';"-r' <br />;.....L!..!::: <br /> <br />L. I F.E <br /> <br />LJ.iR.t::. <br /> <br />, .". 1'"""' ~.- <br />LJ.i'''c <br /> <br />! '; r",'- <br /> <br />L. I F'f.:' <br /> <br />~..Ir-:E <br /> <br />! ',. r-i"~ <br /> <br />! T ~=T': <br /> <br />! i":::'C' <br />L_...L; l- <br /> <br />; i ;R''''' <br />:.... ~; I..R <br /> <br />I N~:~ <br /> <br />FnF: <br /> <br />J{'il\jPIUP Y ..': <br /> <br />,)j~lN;;UF( Y ':;; /., <br /> <br />JA!\~r:[ur.;~'-{ .., ;..' <br /> <br />INS <br /> <br />FDH <br /> <br />,J{~iNPjU1:;~''( ':.1/-, <br /> <br />4N9~ DESC".DE~!l'AL. I~!S F'OR JANAURY ~b <br /> <br />I r'~ ~3 <br /> <br />FUh~ <br /> <br />DF~:JC.~~'. DE:t"~T {iL T r.~S FOP Jf:'N~;IUF Y '..';- <br /> <br />Ij\lS <br /> <br />i- Ui~~ <br /> <br />DESC-DEN'rAL INS ~nR JANAURY ._ <br /> <br />DESC-I)EN1'.AL. li~~ ~np JANAljRY 96 <br /> <br />DESS-DEN'TAL I~!S FOR JANAURY O~ <br /> <br />D~SC-DE~!TAL INS FOR .JA~IA~JRY ~I <br /> <br />DESC-DE:~'TAL 11~~ FOR JANAURY ~~ <br /> <br />DESC'-DE~JTAL INS FOR JANALJRY ._ <br /> <br />DESC-DENTAL INS FOR JANA;jRY ._ <br /> <br />DESC:....DEN1.AL INS FOR ~jANAI"jRY .-. <br /> <br />DESC'-DEN1~AL INS ~LJ~ JANAURY __ <br /> <br />DESC - IJE!'-..iT ~~iL. INS FDE \jf.~~N{'~U!:;~ Y ;~~ ;.. <br /> <br />DE~:~~~~"~ DE f.....lT PiL. <br /> <br />DESC-DEN'fAL INS FOR JANAURY ~b <br />1)ESC-DEN'~AL INS ~lJH JANAlJRY "i~~ <br /> <br />INS FOR JANAURY ~6 <br /> <br />lN~ FOR JANAIJRY ~6 <br /> <br />DE~~C -~ DEi".~T ~~L <br /> <br />DE.~3C .... DENT f~L <br /> <br />IN~ FOR JANAURY ~v <br />INS ~~flR ~JANAURY r,! <br /> <br />DE8[:-. DEj\iTPIL. <br /> <br />IN~ FOR JANAJRY ~6 <br /> <br />DE~=;C ~~ DEi\~'; [.~L <br /> <br />INS FOR JANA\JRY /u <br /> <br />:::l,,=::ii..' <br /> <br />3=96 DESC-DE~JTAL <br /> <br />\/El\!UfJF~ TUT i;L. <br /> <br />Oi /C;4'1/1~i'6 <br /> <br />DEEC - CDi'.t1l"1Er.:;~[: I P;L.. <br /> <br />Di::::::,C -'Cf]i'1~~1EHC I f~'iL. <br /> <br />!1/. <br />",'''''...' <br /> <br />DE~JC"-CDr"'~l'''':En:: I f:.iL <br /> <br />:1 ",_ <br />:-:'", ;::...1 <br /> <br />.'-: (-;'''' <br /> <br />.i. I: .;: I:) <br /> <br />lU ::b'/ <br /> <br />41.5;. <br /> <br />].~.) .. ;3'";,' <br /> <br />.L.':;'" .:,;::.: <br /> <br />1. J ,,?:~:; <br /> <br />:~;..96 <br /> <br />...... ..-...... <br />l "....b.. <br /> <br />-..., ,-,.-= <br />I... ..'1:'. <br /> <br />::;:. ')S <br /> <br />].'.:.0'..;:::;;:) <br /> <br />1::' ....~ ,'-..-, <br />'_'~.." ;r I.....::. <br /> <br />,~.' '-'. ~ <br /> <br />c:..? '-~Il <br />'_'''' I: ,,.'''' <br /> <br />.:' '-,:-} <br />'~.' II l ..' <br /> <br />....: .'~1'1 <br /> <br />i., '_'iM;' <br /> <br />1/'j '::I,'j <br /> <br />1 (,.:; <br /> <br />(:; ......~:::; <br /> <br />o!. ....\., <br />.;. :::lRI:'i. <br /> <br />.l. a {::,U <br /> <br />i :-: -:!! <br /> <br />:~ ~:i" {::7 <br /> <br />DEEC-CDr'"'lt"1EF\C I PiL. <br /> <br />DEi~C~" C::CjtTti'iiEF~C! {:::t. <br /> <br />Dt::~3C: .M' CUl71t1EHC: I AL <br /> <br />DE::~:~C ~R COr;!r1f::HC I {:iL <br /> <br />DE:f:)C-"L;]~i:"'!E~:;~C I f:~lL <br /> <br />D;~~:::3C: .-. CCjl....1ty.iEF~C: I f;!_ <br /> <br />i::iE~;C -. CDr~lr~1Er;:c I i~~iL <br /> <br />.'i! <br />" ~c.' <br /> <br />DE::::;C ... CC]t"';j"'i~F~~C I (,L.. <br /> <br />4 7:~; ~ ~5:=: <br /> <br />.-; .."- ~ ~ <br />. . ~M ... <br />I =~:'.~,1 .. i :.;. <br /> <br />FOF <br /> <br />JP!I\1U~lf:;~ Y ._ <br />J ~'~i t....! tJ PI P Y 'if (:: <br /> <br />r~E~:3C .M' CDr':!r~'1EPC I AL <br /> <br />a :.:::.q. <br /> <br />DE~;:;C'- CDf::r.1EHC: I ;~L <br /> <br />F'Dt:;~ <br /> <br />FDF <br /> <br />,J~~r-'.iUP1P Y .._ <br /> <br />j=!ESC .~. ~:D~-:'Ir:iEr~~C I AL <br /> <br />DE"~:3C -C01~11YiE.PC.. I ,~L <br /> <br />FDP <br /> <br />,Jt~iNU;-::lF~ '.'1t ":' j": <br /> <br />FDP <br /> <br />Ji~';I\iUi~i~~Y ';'/, <br /> <br />FCij:( <br />FCH:;: <br /> <br />,J~~ir'.!U(lF( Y '''/h <br /> <br />,JA!\iU~~PY 1-1/ <br /> <br />i'- U!-:~ <br /> <br />! ~-, ~. i ~ ; f-.. 1"', ..... <br />dr-!;'4.Ut"1r'~; ":'i.', <br /> <br />FDF;: <br /> <br />,JANur1F~ Y ._ <br /> <br />FDI:;: <br /> <br />J{~'!NU~iF;~Y ._ <br /> <br />1-'....,.... <br />!-Ur~: <br /> <br />lJPil.'-Iur1F~Y .' ._' <br /> <br />FDi:'~~ <br /> <br />\JPi!'...IU{i!=\:'.'{ 96 <br /> <br />FiJh' <br /> <br />JANU(:.;?Y ..~ <br /> <br />to. tJi"'~ <br /> <br />lJ;:-i!\l!'j{::ji:~ \' ... <br /> <br />;-.Ui""':: <br /> <br />i/\l~.!i ,t....f.:. '-.f <br />'-'ril""__:';;'" .._ <br /> <br />7..~,4 DE:SC-COMMERCIAL ~_IFE ~UH JANUARY ~h <br /> <br />FD!:;~ <br /> <br />:.J?:~\iU~~1i=<Y I,,; ,- <br /> <br />.l.'-. .....-;- <br />J, i:;: " ;:::~./ <br /> <br />t 'j 0 0; Sl <br /> <br />..... .'~,..-'. <br /> <br />DEE:;C - C;C!':1!'~lE~:;~C 1 AL. <br /> <br />DE~:;C - CDt:'iJT1EHC I {iL <br /> <br />DF~jC.- CCi~"in"'1E~F~C I ~~iL <br /> <br />r-nF' <br /> <br />t.J~:i!\!U~~'!;:.~Y 7 i.:' <br /> <br />14~52 DESC-COMMERCIAL L.IFE FOR JANiJARY .- <br /> <br />FDF: ,jAi\iUP,S:Y ';"6 <br />