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:'AGE' 8 =1P-C10-02 JENDOR NO.NDOF~ ACCOUNT NAME CHECI< NUMBER ACCOUNTS PAYABLE PRE-PAID MDUNDS VIEW INVOICE INVOICE NMBR DATE CHECI< F:EG 18TEF: CHECI< DATE INVOICE AMOUNT DISCOUNT AMOUNT CHECI AMOUN. NUt'1BER- 100-4110-210000 AMT-- 10.00 DE8C-1996 MARCH ISSUE VENDOR TOTAL 10.00 10.0( ~2100 NETWORK MANAGEMENT SE* 48':"20 07124/96 07/24/91:.., 11917. 25 ACCOUNT NUMBER- 100-4130-040000 AMT- 106.78 DESC - HUlL TH INS PREM - AUGUST ACCOUNT NUI'IBEF- 100-4190-040000 AMT- 6. :':::j DEse-HEALTH INS PF~Et'l - AUGUST ACCOUNT NUMBEF.~-- 100-4132-040000 AMT- 15.70 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100-4135-040000 At1T _. 57.61 DESC-HEALTH INS PREI'1 - AUGUST ACCOUNT NUt'1BEFi - 495-45:30-040000 f:lt1T- 296.58 DESC-HEALTH INS PREt1 - AUGUST ACCOUNT NUMBER--. 495-4550-.040000 AMT-- ';/5.7:3 [lESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100-4150-040000 At1T - 175 . 4~: DESC-HEALTH INS PREt1 - AUGUST ACCOUNT NUMBER- 100-415:2-040000 AMT- 114.26 [lESC-HEALTH INS PREl'l - AUGUST ACCOUNT NUMBER- 100-4155-040000 AMT- 224.05 DESC-HEALTH INS PREt1 - AUGUST ACCOUNT NUMBER- 100-4157-040000 AMT- 79.43 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 290-4121--040000 AMT- I- --:' CI""";1 DESC-HEALTH INS priEM - AUGUST :.I.....U.:.. ACCOUNT NUMBEF: - 100-41:::0-040000 AMT.- 123.07 [lESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER-- 100-4185-040000 AMT- 141.56 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100--4187-040000 AMT--. 672 .1.6 DESC-HEALTH INS PREI'1 - AUGUST ACCOUNT NUI'1BER- 100 - 418';'1- 040000 AMT- 15:::.79 DESC-HEALTH INS PF~EM - AUGUST ACCOUNT NUI'1BER - 100-4200-040000 AMT-- 4:33.59 DESC-HEALTH INS PREt1 - AUGUST ACCOUNT NUMBER- 100--4240-040000 AMT- 125.6:::: DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBEF:- 100--4202-040000 Al'lT- 50.25 [lESC-HEALTH INS PREI'1 - AUGUST ACCOUNT NUt'lBER- 100-4205-040000 AMT- 3595.41 DESC-HEALTH INS PREt1 - AUGUST ACCOUNT NUI'1BER - 100 c. 4207 -. 040000 AMT- 809.:29 DESC-HEALTH INS PREl'1 - AUGUST .OUNT NUI'1BER- 100-4230-(J.ifOOOO AI'1T- :;30.02 DESC-HEALTH INS PREM - AUGUST -COUNT NUMBER- 100-4350-040000 AMT- 96 . 0:;; DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100-4355--040000 AMT- 76.59 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100 - 4356 -. 040000 AMT- 44.57 DESC-HEALTH INS PREi1 - AUGUST (.lCCOUNT NUMBER- 270-4226-040000 At1T - 62.81 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 270--4227--040000 AMT-.- 82.02 [lESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 250 - .4:353 -040000 AMT- 44.69 DESC--HEAL TH INS PREM - AUGUST ACCOUNT NUMBER- 250-435:2-040000 AMT- 76 . 22 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 250-4351-040000 AMT- 71:.1.22 [IESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 250-4354-040000 AMT-- 50 . f:4 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 750-4600-040000 AMT- 1:35.37 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 750-4601-040000 Al'iT- ::;2.01 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100-436(H)40000 AMT- 76.58 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100 - 43'::.:2 - 040000 AMT-- 224.05 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 100-4365-040000 At1T- 480. 10 DEse-.HEAL TH INS PREM - AUGUST ACCOUNT NUMBER- 100-4367-040000 AMT-- 32.00 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- :lOO-4::::80-040000 AMT- 9.60 DESC-HEALTH INS PREM .- AUGUST ACCOUNT NUMBEFi - 100-4:382--040000 AMT- 9.60 DESC-HEALTH INS PREl'1 - AUGUST ACCOUNT NUMBER- 700-4120--040000 AMT- 147.71 DESC-HEALTH INS PREM - I~UGUST ACCOUNT NUI"1BER- 700-4125-040000 AMT- 1:36 . t.3 DESC-HE~IL TH INS PREl"l - AUGUST ACCOUNT NUi'1BER - 700-412~:-040000 AMT- 7:38.94 [lESC-HEALTH INS PREM - AUGUST ACCOUNT NUt1BEH- 730-4120-040000 AMT--. 147.70 [lESe-HEALTH INS PREM - AUGUST ACCOUNT NUMBER- 7::;:0-4126-040000 AMT- ::::24 II 15 DESC-HEALTH INS PREM - AUGUST ACCOUNT NUi'18ER - 730-412::;:-040000 AMT- 609.03 DESC-HEALTH INS PREl'1 - AUGUST ACCOUNT NUMBEF:.- 420-4124--040000 AMT- 27.07 DESC-HEALTH INS FF~EM - AUGUST _COUNT NUMBER- 42:)-41 :22-040000 AMT- 27.07 [lESe-HEALTH INS PF:Ei'l - AUGUST 11917 . 2: