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O::::::~~UO() <br /> <br />700-...Q-12':)"-032C"!OO <br /> <br />7()O'~'4 i :2C!'-():::~30C::) <br /> <br />A~';I"i"'-.. <br />AI'rf- <br /> <br />r~;;.-!'T <br />Hnl- <br /> <br />l\ I,-..~;- <br />t.W!! - <br />?"ii".,.tT.- <br /> <br />;.:11.1T.... <br /> <br />Al;:jT'.~ <br /> <br />A~~lT - <br /> <br />Aj{T - <br /> <br />;.~r~1T - <br /> <br />r'.Wl ~ ,.- <br /> <br />ACCOUNT NUMBER- 700-41,21..03~:O(~O AM1'- <br /> <br />p, f'iT -. <br />i--n:- <br /> <br />()CCDUNT !\I!.jj'EiER- <br /> <br />?'iCCiJi f" r\.!Ut~1BEf~-' 7::::()-1+:t:20.-0:::::~~OOO Hj'"i 1 -~ <br /> <br />AI'H'- <br /> <br />7:;::0-4 i 2{)-~ 03::':000 <br /> <br />ACCOUNT NUMBER- 730-4121-033000 AM1'- <br /> <br />='i/-70 GF:[JjjF' HEALTH FL~~!\l:, I i\H~. ':;i. ..:i':,d.);::;.l t)::) /~).l. ,.: '7..:~ <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br /> <br />ACCOUhi.r Nl;~BER-' 10Q'-4130-04()GOO AM';-- <br /> <br />ACCOUNT NUMBER- 100-4150-040000 AMT- <br /> <br />:~.1CCDUj\~T NL.~}\lBi::F:".' :l C{~-",,:l:t ~:~()'~'04(!:'~'G() <br /> <br />ACCOlJNT NUMBER-- 100.,-jl,lS:0~.040000 <br /> <br />ACCOLj~~' NUMGER-- 100'-4:260,-04()OOO <br /> <br />.'-'ICCOUNT NUI'!leE;:;:..- <br />CCOdi\iT NU!"'1i3Ef-i'.- <br />reCOUNT NUI'EiER-- <br />?~ccour\j r NUi'1BEj;~~.. <br /> <br />ACCOUNT Ni.Ji'-lBE:F:- <br /> <br />f~;C::COUI\;T !\IUr=:3ER'-. <br /> <br />ACC::OUNT r..jUi'iDEF:- <br /> <br />f.'~C:CCUj\j T ~.!Ui";!EJER-~ <br /> <br />l::,CCDUr,jT NUr71BEP- <br /> <br />:020 i~1ED I C~i <br /> <br />(.1CCCU!\iT !\jUr'!~EEP.- <br /> <br />;iCCDUNT !".~Ur-"1BEP-' <br /> <br />P~CCGlji\jT NUr-'lBEh-' <br /> <br />r~CCDUNT NUf':iBEP-" <br /> <br />P~c::cour~.i r !\Ji.if"1BEP '... <br /> <br />:l 00 .-4200-.i.)14,()OOO <br /> <br />1 OC='-.4:~~70'-C=4(>OOi:) <br /> <br />1 OO-.:'~,230-Ci1.<)::)GO <br /> <br />i CC"-4:::~:S()'.'O..~tCiOOO <br /> <br />1. 0 () --. 4 :::;'::. () -- 0:::' 11' 0:) C :.) 0 <br /> <br />70(.-'4:t 2C'R.04()OOC" <br /> <br />70::)"./1.1 :;~ 1"-04'')O!)O <br /> <br />,-".-.. ~,_... -..., - .. - <br />/:,:;f)'-i.} 1 :~(j'-.U.(:,;)UUO <br /> <br />73::)-- 41 :21-. ~:)l~.OOCH) <br /> <br />{:~ ~"'rr '- <br /> <br />/\'~1T _.. <br />i,: ! ; <br /> <br />?"il"'lT,... <br /> <br />;.;,i1T -. <br /> <br />Pl"71 j ..- <br /> <br />Ar'~'r - <br /> <br />{~1.71T.- <br /> <br />(ii"1T - <br />,:~I"1T.,- <br /> <br />i:':;~V; ! -, <br /> <br />~:tl"tT .- <br /> <br />{)('iT -.. <br /> <br />1 ':)(:..-,..::112C,...O..:.1.()O)O <br /> <br />:.:': :::.:~) ~:~ ~.:r (;~, J (~~ .: .~' ~~. <br /> <br />('~iv!~- ,-, <br /> <br />.[ (:()--,ll.l :-::~(~"-(!f.~.(i()(.:(j <br />-. - - '- -... ....... - - <br /> <br />1 OC,.~, 4. 2;:) () '..(l..q,CC,OC <br /> <br />i. O(:i-'4:;;,~,O-. 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R _ . ....... _, _ _ _.. <br />1 =':){)-l.i,~~~(i!.) ..- ()i'~":_IUU() <br /> <br />ACCGUN'Y ~~iR;MBER- 70:)'-412:l"~040000 <br /> <br />ACCOUN"f NUMBEF~-. ]':30-4121-040000 <br /> <br />. <br /> <br />;"H~i i -~ <br /> <br />;ii"!T .... <br /> <br />H':! .- <br /> <br />{::ll'~}'T - <br /> <br />():=) /()'j /.,:~;,) <br />- .~. .. -. , .... <br /> <br />{1r~lT -. <br /> <br />!-.,,: ; <br /> <br />t;.:,f'ii! - <br /> <br />(-~CCDU)\~TS p{:~Yr~BLE FF1:E -"F'i~ID CHECK FEGIS'TC::i:~: <br /> <br />l'iOut'..jDS v I E\.<j <br /> <br />I N~..iD I CE <br /> <br />D I SCDtJ!\~T. <br /> <br />CHECK <br /> <br />I i\iVDI CE: <br /> <br />I \!\)O J: C.:E !"".ll~.iBP Dt~ TE <br /> <br />{.:it'lDUNT <br /> <br />~lt1DljNT <br /> <br />?1~lUUNT <br /> <br />'! :_, .~, l <br />.:.:_, l; ._' i <br /> <br />'::,1. . 1.-4 <br /> <br />142 l: 1~:14 <br /> <br />1. 41. =' I~:= J <br /> <br />:t {_,:::~ " :t i:', <br /> <br />(:) .. ..~f.;:, <br /> <br />d" ()::.i <br /> <br />'-::"~:: ~:~;:=l <br />"R"~"" .' .. <br /> <br />::~:t =' 5() <br /> <br />~::i. l' ~:.~b <br /> <br />'.w:" ~: :' l <br /> <br />DESC-PERA/PE~SiON!~ <br /> <br />~, ,- (.!.: -- '~.. .~, <br />'-' ....... .' ~~ <br /> <br />DESC-PERA/PENSIONS <br />.DE~~;C -PEFA ,./PEJ\i!:: I Dt\!~3 <br /> <br />.'=;...(:'; H_::':;'.~: <br />'OM. '_' .1. .'.L~ <br /> <br />DESC-PERA/PENSIDNS <br /> <br />- -. .--. <br />. , . ~ ..., <br />::!-~i.) l-'i"::: <br /> <br />DESC-PERA!PEh!SIOi~S <br /> <br />.- .., -.. <br />.... :,., 10. = <br />..-. . , -~. . <br />.,~I '.J.i. ... .~. <br /> <br />I~E:SC"-F~ERA/PENSIONS <br /> <br />-- -, -- <br />:)-.!) J. -'~}L <br /> <br />DESC-PERA/F~EJ\i~3IONS <br /> <br />;;::._ ;~-,'; '.~ '::-r") <br />.-' "-: .!, ..' ...:- <br /> <br />DESC-PERA!F'ENSIONS <br /> <br />::;:. :-," '....-', <br />:~. 1 , , ..., ~, ,. <br />',_' '_0 ~ ....... <br /> <br />DESC-PERA/PEN3IiJNS <br /> <br />- ~. ...-. <br />::=l.-(} J. .. '-;.':z:~ <br /> <br />DE:SC-F'ERA/PE:NSI()NS <br /> <br />,_. _. M'.. <br />~I..U~. -'.:.!L <br /> <br />DESC-PERA!P~NSIOK!S <br /> <br />- -. -.~ <br />=-. :,'r 'I.' <br />._!...tJ i. -. -;: ..:~ <br /> <br />~ESC"P~RA .~[NSIO~S <br /> <br />- ~, ~,~, <br />~)--Ul-'~}:'::~ <br /> <br />LE~~C '-FEF:f~\/':PEi\!~3 i: U!\l!3 <br /> <br />c...~ "... .; :'~;.'W: <br />._j-';,j 1. '- :':..::' <br /> <br />114~24 IlESC'-PERA/F'ENSIONS 5-.0j.-92 <br /> <br />"0; _ () i .."-:;r;:' <br />-. - -' '- <br /> <br />;:;i. ii:., <br /> <br />~1=36 DESC-PEf~A/FENSI'JNS 5,.,01.-92 <br /> <br />~~5C-~E~A 'P~N5~O!~S <br /> <br />~~c 17 DESC-PERA!PE~!SIOK1S 5'-01-92 <br />VENDOR TOTAL 4502v62 <br /> <br />:~:~5!;:' = '76 <br /> <br />70;:~ ,; 2~:; <br /> <br />4::.~02 a /;:12 <br /> <br />(', ~';'-~ .... (";'j .I c; .::' <br />.p' '_'" .~. .L , ,. ..... <br /> <br />;::20:2 " 04 <br /> <br />- .. - - ~- <br />: ,. "'..' ..,:, <br />- .. '. ,.,. <br />'._: .,:_ ~...' .';M :: ....: .-r <br /> <br />.nE~::,C: -- C;:;~DUe HE~~iL TH/~"iE{4L TH <br />[JESe-GROUP ~iEAL'T;~/HEALTH <br />DESC-GRDUP HEALTH/HEALTH <br /> <br />I NS--f"-"i;:':lY <br /> <br />IJ\!~:)'-hAY <br /> <br />I NS.Mf.;jt:., <br /> <br />109n8:3 D!~SC-GROijP ~iEALT~i/;1EALT~i INS-~IAY <br /> <br />130~76 ~JES(:-GROUP HEAL1'H/HEALTH INS-~MAY <br /> <br />:? 1. ~54 ~ J~i.it <br /> <br />283~30 DESC-GR(~UP HEAt_TH/HEAi_'r~i INS-~iAY <br /> <br />DESC'-GROiJP !~EAi_T!-1/~~~AL'rH INS-MAY <br /> <br />. - . ... <br />._,.. M.' <br />:_"_'.::" n ,...~ <br /> <br />.70,~ :::;4 <br /> <br />.~.... .- <br />...,.... , :'. <br />,_I()I.:: ,= z::,~j <br /> <br />~~~;:~:3 " :~::O <br /> <br />-414,,49 <br /> <br />..-.:: .. .-, <br />:'-),~::{;." " "'~::;.) <br /> <br />l+ 1, -'1 ,,::i:l <br /> <br />l~.1.l~ or O,S <br /> <br />DESC-GROUP HEAL1'~~/HE:AL..r'~~ INS~.MAY <br /> <br />:UEE:;C: _M Gt~DUF' HE~tL. Tt,~ / HEAL TH T t"J~; -- N~; y <br />IlES[-GR8UP !-iE~A~_T~i/HEAL1.H IN!3-MAY <br />-oESC-G~~;~DUP Ht~:AL TH!/HEt~tLTH INS~.1'1AY <br /> <br />DE!3C-GRG~o~P 1.~EAL~TH!HEALTH I~!S-MAY <br /> <br />DESC-GROUP ~~EALTH!'HEALMfH INS..MAY <br /> <br />DESC-{JRDUF) ~~EALT~~/HEALT~i <br />DESCM_GROUP HEAL1'~!/~1EAL_1'H <br /> <br />.,. .. ~ :.', .. '" l". ~.. <br />.I. !",i~:l'-;"~M i <br /> <br />T r\lf-:;. - MA Y <br />.00' .__ _.,.. <br /> <br />\/Ej\iL}DF~ TDT(~~L <br /> <br />::;202 n Oi:~, <br /> <br />;:::20:2" OLio <br /> <br />173,,30 DESC-MEDICA/HEALTH INS-MAY <br />173~30 DE:SC-~MEDICA/~IEAl_,.f' J:NS_MMAY <br /> <br />():::; /0 J ./:9:~~ <br /> <br />~~) 'l' I~:~ " ~5 0 <br /> <br />''i-'7S,,~)C <br /> <br />173~?0 DFqC-~iED1CA!HEALTH INS-MAY <br /> <br />~~:~::::?" :30 DESe ~~ f'lED I C?'! /HEnL.T! j: N~; -- frlA Y <br /> <br />1'73,,30 DES(:-;1EDICA!\-~EAL'r},~ I~;S-'MAY <br /> <br />=:':;"7 6 ~ :5(:; <br /> <br />=~!7'.~) u 50 <br /> <br />i,/E~'-,n}JP TDTAL <br /> <br />1:30~~30 DE:SC-.MEDCEN1'ERS/}-IEAt..TH INS--MAY <br /> <br />():::~ /():i :/';;/2 <br /> <br />342=:::5 <br /> <br />.'-.'-'.'-, .'-.1-- <br />.,:;":'j'':::: >; ;:;::; <br /> <br />106~O~ DESC-MEDCEN1-ERS/HEALTH INS-MAY <br /> <br />106~03 DESC-MEDCENTERS!HEALT~~ INS-MAY <br /> <br />....1 :1'..., ,-,,= <br />,.:,"'t..::. = ,::,_, <br /> <br />~../El'~[)Di:~~ TC~~h{;L <br /> <br />342.. ~:::5 <br />