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<br />'AGE 5 <br />\P-C10.-02 <br /> <br />~ENDOR <br /> <br />NO VENDor.:;~ NAi"iE <br /> <br />CHECK CHECK <br />NUi'iBEF: DATE <br /> <br />aCOUNT NU!"'mEF; ... 700.- 4120 - Cn3000 <br />~COUNT NUMBER- 700-4121-033000 <br />~CCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />16970 GROUP HEALTH PLAN, IN* 38187 <br />ACCOUNT NUMBER- 100-4120-04(0)0 <br />ACCOUNT ~-~U!"'1BER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBER- 100-4230-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4120-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />12020 l'1ED I UI <br />.-COUNT NLH'IBEF:- <br />iCCDUNT NUl'1BEf':- <br />ACCCUNT 1\!l.n'mEr::: .-. <br />ACCOUNT NU1'1BE:~P- <br />ACCCUNT NLH"'1BEP- <br /> <br />::: ~:: 18 ::: <br /> <br />1 OO.-L~ 120-.040000 <br /> <br />2':=;'O'-412i .-040000 <br /> <br />1 OO.-L~ 130-.040000 <br /> <br />100.-4-200-040000 <br />100-4360--0-40000 <br /> <br />12000 MEDCENTERS HEALTH PLA* 38189 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />;6970 GROUP HEALTH PLAN. IN* 38190 <br />ACCOUNT NUMBER- 100-4120-042000 <br />ACCOUNT NUMBER- 290-4120-042000 <br />ACCOUNT NUMBER- 100-4130-042000 <br />ACCDUNT NUMBER- 100-4180-042000 <br />ACCOUNT NUM8ER- 100-4200-042000 <br />ACCOUNT NUMBER- 700-4120-042000 <br />ACCOUNT NUMBER- 7~8-4120-042000 <br /> <br />~700 COMMERICAL LIFE INSUR* <br /> <br />AI.'!T..- <br />At'1T- <br />AI1T- <br />(4i'iT.- <br />At1T - <br /> <br />07/10/92 <br /> <br />AI'iT- <br />At1T- <br />Ai'n.- <br />i::i!1T.- <br /> <br />Allr1T- <br /> <br />Fli"1T-- <br />At1T- <br />AMT-- <br />PJ'iT -. <br />{:it'll.- <br />Ai'H-- <br />AI-1T.- <br /> <br />Af"iT- <br />At1T- <br /> <br />(~!ViT- <br /> <br />07/10/,;12 <br /> <br />AtrlT- <br /> <br />Ai"IT-- <br />At'!l-.- <br />(~m- <br />Am-- <br /> <br />07 /10/'~}2 <br /> <br />(~MT- <br />At'IT-- <br />Ai'iT- <br /> <br />07/10/92 <br /> <br />A i'1T .- <br />Ai'iT - <br />Al"!T-. <br />?-)MT.- <br />Fi!1T-- <br />Al'"!T- <br />1~4r1T..- <br /> <br />:3:::1'~il 07/10/92 <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS V I EL~ <br /> <br />I 1\l\i[J I CE <br /> <br />INVOICE <br />AI'JOUNT <br /> <br />D I :~3C[jUHT <br />PJ40UNT <br /> <br />CHECt::: <br />At'1QUi'H <br /> <br />INVOICE NM8R DATE <br /> <br />88a09 DESC-PENSIONS 7 10/92 <br />116.16 DEse-PENSIONS 7 10/92 <br />51.37 DESC-PENSIONS 7 10/92 <br />87.40 DESC-PENSIDNS 7 10/92 <br />152.05 DESC-PENSIONS &V/7L <br />VENDOR TOTAL 4355.69 <br /> <br />4::::55.. I~;I~ <br /> <br />07/10/';i2 <br /> <br />::;..!}.:=:5 ;I 34 <br /> <br />::::485 n :~~4 <br /> <br />"-11:::" :1 <br />..)._!!':'=:r ,.. Co' <br /> <br />DEse-HEALTH INSURANCE PREMIUM-JULY <br />DESC-HEALTH INSURANCE PREMIUM-JULY <br />DEse-HEALTH INSURANCE PREMIUM-JULY <br />DESC,-HEALTH INSURANCE PREMIUM-,.JULY <br /> <br />65 ~ :3::: <br /> <br />70;3..25 <br /> <br />3')3 . 13 <br /> <br />'_1"_'._1 ._....M~ <br />L,:,.':1A.':;\~1 <br /> <br />DEse-HEALTH INSURANCE PREMIUM-JULY <br />DESC-HEALTH INSURANCE PREMIUM-JULY <br />DESC--HEPiLTH INSUPAI\lCE PREMIUM-JUL.Y <br />DESC-HEALTH INSURANCE PREMIUM-JULY <br />DEBC-HEALTH INSURANCE PREMIUM-JULY <br />DESC-HEALTH INSURANCE PREMIUM-JULY <br />DESe-HEAL.TH INSURANCE PREMIUM-JULY <br />DEse-HEALTH INSURANCE PREMIUM-JULY <br />DEse-HEALTH INSURANCE PREMIUM-JULY <br />DESC-HEALTH INSURANCE PREMIUM-JULY <br />DESC-~EALTH INSURANCE PREMIUM-JULY <br />VENDOR TOTAL 8485n34 <br /> <br />;:;4~::5 I: ::.~4 <br /> <br />130.71;. <br /> <br />::::154::44 <br /> <br />/:..62.92 <br /> <br />70.:::4 <br /> <br />56/:'1 II 60 <br /> <br />- -.. - ~ <br />'1I1.: .l"~ <br />~.CI.':III .':,l~} <br /> <br />414114.1~! <br /> <br />561::.:,,1:.:0 <br /> <br />414~51 <br /> <br />4i4,,06 <br /> <br />07 /lO/"'~-/2 <br /> <br />97/;,1 Il 50 <br /> <br />,_.~ ~ :--.M. <br />>- i !:'. :::;(~ <br /> <br />173.30 DESC-HEALTH INS <br /> <br />~'F:Er'i-JUL Y <br />PREN"-JUL Y <br />PREt'l--L.HJL Y <br />PRE!'"I-- ,JUL Y <br /> <br />1.73113~) DESC-HEAL.TH INS <br /> <br />173.30 DESC-HEALTH INS <br />173.30 DEse-HEALTH INS <br /> <br />:2~:~3 II 30 DEse -' HE!~L TH I N~3 <br />VENDDR TOTAL <br /> <br />F'HE!'1.-' \JUL. Y <br /> <br />'?7,~, II 50 <br /> <br />976,,5(: <br /> <br />07/10/)2 <br />1:;;0.:::0 DE~=;C-HEALT,H INS <br />106.02 DESC-HEALTH INS <br />106,,03 DESC-HEALTH INS <br />VENDOR TOTPIL <br /> <br />::':42,,::::5 <br />PFH'1-,JUL.Y <br />pnEi"!--J.JL Y <br />PREt'1'- cJ!.JL. Y <br /> <br />:::42" 85 <br /> <br />J421185 <br /> <br />:~:L~2 = ;:::5 <br /> <br />07/1.0/92 <br />471:90 DESC-DENTAL <br /> <br />247.33 <br />INSURANCE PREMIUM-JULY <br />INSURANCE PREMIUM-JUL.Y <br />INSURANCE PREMIUM-JULY <br />INSURANCE PPEMIUM-JUL.Y <br />INSURANCE PREMIUM-JULY <br />INSURANCE PREMIUM-JULY <br /> <br />247 .:::::~ <br /> <br />18.13 DEse-DENTAL <br /> <br />27.19 DESC-DENTAL <br /> <br />15.24 DEse-DENTAL <br />108.78 DESC-DENTAL <br />15.05 DESC-DENTAL <br />15.04 DESC-DENTAL <br />VENDDR TDTAL. <br /> <br />I i\!Sur-a4!\~CE F'HEM I ut,,! ,M' ,JUL Y <br /> <br />247.::::::: <br /> <br />247 .:~:::: <br /> <br />0711.0/92 <br /> <br />:347 :120 <br /> <br />:;:1+7 I: 2C <br />