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<br />='AGE
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<br />6
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<br />0,F'-C1CH)2
<br />,jENDCF:
<br />i\~O VENDDr;: r~t';I;iE
<br />
<br />.~~;~: NUI'!BER-
<br />l-i'._,U..JUI', I t",JUl'iBEF-
<br />PiCCOU!')T NUr'iPEi~: ,-
<br />{~C;CDUNT NUt1BER-
<br />~1C::CDUNT NU!"iBEF-
<br />ACC:DUt\IT NUt'13EF:'-
<br />f~!CCOUNT NU~YIBEF:._.
<br />{-~CC::OUNT NUM8EP-
<br />{-.lC::COUNT I\lUi"!J3EF:-
<br />(:;CCOUt\IT NUt'iBEF;:-
<br />{:;CCOU!\IT NUI'1BEF:-
<br />{-\CCDUI\IT NUi"IBEF,-
<br />AC:CiJUI\iT MJjvIBEF:-
<br />
<br />I~~CCDUNT NUt1BEP-.
<br />ACCOUi\IT 1"~Ui'iBEi=~-
<br />{~C:COUt'"n NUI",BEp..
<br />l2iCCDUI\IT I\IUi"IBEF:-
<br />ACCOUNT NU~IBEF:"
<br />PICC;OU!\IT NUhBEF-
<br />ACCOU!\IT NUt'1BEP--
<br />ACCOUi",n NLWiBEF.:-
<br />(:;CCOUNT NUI'-iBEF-:,-
<br />(:iCC;C)fji\iT !\!UI"iBEF:-
<br />ACCOUNT r.jUl"1BEF'-
<br />.".'-:COUI\lT I\ii.J!'1BEF:-
<br />:::OUNT NUI';IBE:F-
<br />,_.C::iJUI\!T 1\IUi"iBEF:-
<br />ACCOUNT NUf'!BEF:-
<br />?-)CCOUi\!T 1\IU\"'lBEp.-
<br />r-:if:::COU!\IT NUr'1BEF:-
<br />PICCCUNT I\IU!"IPEF:-
<br />ACCDUHT NUt'1BEF-:,..
<br />
<br />10888 HEALTHPARTNERS
<br />
<br />ACCOUt'fr !\JLWIBEF.:-,
<br />(:;CCOUNT NUr'iBEF:--
<br />
<br />CHECI<
<br />NUr'1:BER
<br />
<br />100",4205,-041000
<br />
<br />1 00 - -4 ~~:::O - ()41 000
<br />
<br />i OO.....43~SO.-04 i 000
<br />
<br />100 _. 435~; - 041000
<br />
<br />1 C=O'~.4:~:::56-04 i 000
<br />
<br />2'70-~.4::::2/:.,- ()4l 000
<br />
<br />270'--4227-041000
<br />
<br />:2::;0- 43::;:~:- O~ll 000
<br />
<br />:;250,-435:2-. {).ti. :l O()O
<br />
<br />2~;O'-.4.::::5 i -().t.f.l 000
<br />
<br />2J:50-4:~:':A-04 1 000
<br />
<br />7::;1)--4600-041 C:u:)O
<br />
<br />7~50'-46():L '-04 i 000
<br />1 00-4:~:60-0..q.l 000
<br />
<br />i 00-4::::/)2'-04 i 000
<br />
<br />1 ()()-~4J/:,,~;-'041 000
<br />
<br />100'.'431.':1'/'-041000
<br />
<br />100'-43:::0-04 i 000
<br />
<br />1 (H}-4:~:::::2-n4 1 000
<br />700'-4120- 041 000
<br />700--4125--04 i OO()
<br />
<br />700-Lf.12:~~-041 000
<br />
<br />730-4:i ::;:0-041 000
<br />7:~:0"41 :'b-O.Q,1 000
<br />
<br />7:~:O'-4 i 23-04.1000
<br />
<br />1 O()- 44.70- Ol+:l 000
<br />1 O()-44 72'-'Ol.~:t 000
<br />
<br />iOC'-4475 -041000
<br />1 O()'-4.q.60'-041 000
<br />1 O()-4462-04.1 000
<br />
<br />1 OO'-44,S::5.-()i!.1 000
<br />
<br />1 OO-il.2i')7 -()41 000
<br />
<br />CHECK
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<br />
<br />Hr'1,],,'"
<br />
<br />~i1266 iO/.C=9./9!S
<br />100.-4130-042000 AM.f-
<br />100-4190-042000 AMT-
<br />
<br />ACCOUN.Y NlJMBER- 100-41:32.-042000
<br />ACCOUNT NUMBER- 495-4530-042000
<br />ACCOUNT NtJ11BER-. 495'.-4550-042000
<br />
<br />ACCOUN1- NUMBER- 100-4150-042000
<br />
<br />ACCOUN.r NlJMBER- 290-4121-042000
<br />ACCOUNT NUMBEF:- 100-4180-042000
<br />ACCOUNT NUhBER- 100-4185-042000
<br />ACCOUNT NUMBER- 100-4187-042000
<br />ACCOUNT NUMBER- 100-4189-042000
<br />ACCOUNT NUMBER- 100-4200-042000
<br />ACCl]UNT NUMBER- 100,-4240.-042000
<br />
<br />ACCOUNT NUMBER- 100-420:2-042000
<br />ACCOUNT NUMBER- 100-4205-042000
<br />
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<br />
<br />P,i~.!T -
<br />
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<br />
<br />ACCOUNTS PAYABLE PRE-PAID C~~CK REGISTER
<br />
<br />MDUNDS t) I Ei}J
<br />
<br />I !\j"./D I CE
<br />
<br />CHEC
<br />Al'iOUN
<br />
<br />INVDICE
<br />
<br />D I SC;OUI'..!T
<br />pd10Ur'JT
<br />
<br />I N~'/O I CE
<br />
<br />Nf4BE DATE
<br />
<br />Ai'~1fjU!\n
<br />
<br />1 '::!~5 . (:,6
<br />
<br />t: ,_: ...
<br />
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PREM
<br />LiE:;:il,:>.iJCTOBEF: ,., LIFE IN~3 PFE.fl
<br />DESC-OCTOBEF LIFE INS PFEM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OC.rOBER LIFE IN~3 PREM
<br />DESC-OCTOBER - LIFE INS PFEM
<br />DESC-OCTOBER LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREh
<br />DESC-OCTDBER - LIFE INS PREM
<br />DESC-OCTDBER LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PF:EM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREM
<br />LiESe-OCTOBER - LIFE INS PF:EM
<br />DESC-OCTDBER - LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PF:EM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREh
<br />DESC-CCTOBER LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PF:EM
<br />DESC-OCTDBER - LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-OCTOBER - LIFE INS PREM
<br />DESC-QCTOBER - LIFE INS PF:EM
<br />DESC-OCTOBER LIFE INS PREM
<br />DESC-DCTOBEF: - LIFE INS PREM
<br />DESC-OCTOBER LIFE INS PREM
<br />LiESC-OCTOBER - LIFE INS PREM
<br />VENDOR TOTAL 678.66
<br />
<br />,:':7::::..6:
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<br />
<br />=4S
<br />
<br />.; iI::'
<br />1 I; 1. ._;
<br />
<br />'I -",,:IC..
<br />
<br />.40
<br />
<br />. :=:9
<br />
<br />s:::o
<br />" ,..:1_'
<br />
<br />41160
<br />
<br />nL..)
<br />
<br />.(;:o';!
<br />
<br />.-1 c::...~:
<br />.::"a.._i.':,
<br />
<br />~::" 77
<br />
<br />L ,':0
<br />
<br />,,07
<br />
<br />:r t) /
<br />
<br />62 = ::~7
<br />
<br />::::1 b/
<br />
<br />1..:....::.0:0
<br />
<br />6:~: " :::6
<br />
<br />:~: 1 . ';!2
<br />
<br />17=40
<br />
<br />1':iA~'2
<br />14.64
<br />
<br />7:130
<br />
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<br />
<br />..:.. lI. ... '.~'
<br />
<br />41~" ~ 12
<br />
<br />10/09/96
<br />
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<br />._1-_'::' I': .::.'
<br />
<br />.':"t1'_...'
<br />
<br />LiESC'-!]CTJBEFi
<br />
<br />DE\iT rlL I N;3 F'PEt;1
<br />DENT AL I N'3 F'F;f.:t~1
<br />
<br />,yt . "':, (
<br />
<br />DESC-DCTDBEF';:
<br />
<br />~nt:U DESC-OCTOBER [~ENTAL. INS PREM
<br />7uOO DESC-OCTOBER DENTAL INS PREM
<br />
<br />4.51 LiESC-OCTOBER DE~rAL INS PREM
<br />58.42 DESC-OCTOBER - DENTAL INS PREM
<br />10.40 DESC-OCTOBER DE~rAL INS PREM
<br />Q n7 DEse-OCTOBER DE~rAL INS PREM
<br />9.07 DESC-OCTOBER DENTAL 1\5 PFEM
<br />7.15 DESC-OCTOBER - DENTAL INS PREM
<br />1 n~ DEse-OCTOBER rn~NTAL INS PREM
<br />15.97 DESC-OCTOBEF - DE~rrAL INS PREM
<br />37,:07 DESC-OCTOBER DENTAL INS PREM
<br />10.98 DESC-DCTOBER DENTAL INS PREM
<br />74.98 DESC-OCTOBER - DENT~L INS PREh
<br />
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