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<br />}E 1 <br />-C1()-02 <br />mcm <br />W VENDOR <br /> <br />!\!{.:It'IE <br /> <br />CHEO( <br />r.IUI'!BEI~ <br /> <br />'f70 .UP HEALTH PLAN. HH 214:::::: <br />A~~ UNT NUMBER- 160-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNl NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNl 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 />;36 FIRSTAR NEW BRIGHTON * 21434 <br />ACCOUNl NUMBER- 100-4100-010000 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4180-020000 <br />A_UtH I'-IUMBER-' 100-4190-'010000 <br />~JNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-011000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />ACCOUNT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACCOUNT NUMBER- 100-4270-011000 <br />ACCOUNT NUMBER- 100-4350-010000 <br />ACCOUNT NUMBER- 100-4350-020000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 100-4360-011000 <br />ACCOUNl NUMBER- 100-4360-020000 <br />ACCOUNT NUMBER- 250-4351-020013 <br />ACCOUNT NUMBER- 250-4351-020030 <br />ACCOUNT NUMBER- 250-4351-020031 <br />ACCOUNT NUMBER- 250-4351-020042 <br />ACCOUNT NUMBER- 250-4354-020229 <br />ACCOUNT NUMBER- 250-4354-020231 <br />ACCOUNT NUMBER- 250-4354-020233 <br />ACCOUNl NUMBER- 250-4354-020237 <br />ACCOUNT NUMBER- 250-4354-020238 <br />ACCOUNT NUMBER- 250-4354-020239 <br /> <br />. <br /> <br />C~II::U( REGISTI::.f~ <br /> <br />ACCOUN'fS PAYABLE PRE-PAID <br />!'iOLJNDS VIEW <br />I NVOI Ci::. <br />INVOICE NMBR DATE <br /> <br />CHEO( <br />DArE <br /> <br />08/11/89 <br />A I'IT - <br />AMr-.. <br />AMT- <br />Mil _. <br />AMT- <br />Al"iT - <br />A i'1T _. <br />Ar1T- <br />MT- <br />AMI- <br />AMT-' <br />AMT- <br />AMT- <br />Mil - <br />AMT- <br /> <br />I N'.jOICE <br />~ft'ioUtn <br /> <br />08/11/89 5946.65 <br />99.80 DESC-GROUP HEALTH/HEALfH <br />163.87 DESC-GROUP HEALTH/HEALTH <br />499.00 DESC-GROUP HEALTH/HEALTH <br />159.63 DESC-GROUP HEALTH/HEALTH <br />190.50 DESC-GROUP HEALTH/HEALTH <br />199.60 DESC-GROUP HEALTH/HEALTH <br />2429.50 DESC-GROUP HEAL1H/HEALfH <br />399.20 DESC-GROUP HEALTH/HEAL1H <br />99.80 DESC-GROUP HEALTH/HEALTH <br />399.20 DESC-GROUP HEALTH/HEALTH <br />199.60 DfSC-GROUP HEALfH/HEALTH <br />206.44 DESC-GROUP HEALTH/HEALTH <br />399.20 DESC-GROUP HEALTH/HEALTH <br />206.46 DESC-GRUUP HEALTH/HEALTH <br />294.85 DESC-GROUP HEALTH/HEALTH <br />VENDOR TOTAL 5946.65 <br /> <br />08/11./89 <br />AI'iT- 1400.00 <br />A I"IT .- 1942.50 <br />AMI'-' 195~i . :::8 <br />A I"IT - ::::L:l6.01 <br />AFlT- 227/ .50 <br />AMT- ;::/0.00 <br />AMI -. 608.00 <br />AMT- 20915.77 <br />Al'H -.. ::::::4.. :::7 <br />AMT- :::71 u 8!:i <br />Mr-- 994.50 <br />AMT- ~~70.40 <br />I~MT- 118~5. 70 <br />AMT- :::7 . 68 <br />MI'l-. 2:::69. n <br />AMT'- :;50.60 <br />AMT- :::%6.1.6 <br />Al"1 T .- ::i9~:i. 00 <br />AI'i'! -- 2:::52..77 <br />Aln- :::2::: D 48 <br />ArlT- 1642.94 <br />AMT- ~57 . 00 <br />Arn -.. :::12.00 <br />AMT- 24.00 <br />A I'1l -- 160.00 <br />AMT'- 24111~; <br />AM1- 21.:::8 <br />AMT- 106.88 <br />Mil - 201.7::; <br />AMT'- ::::::,,00 <br />MlT - 10.25 <br /> <br />08/11/89 61243.09 <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SAlARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSIAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br /> <br />DIscout.n <br />MOUtH <br /> <br />CHFCr( <br />Ai'tOUN r <br /> <br />5946.6::. <br /> <br />INS..AUGUST <br />INS-AUGUST <br />INS-AUGUST <br />INS-AUGUST <br />[NS-AUGUST <br />INS-AUGUST <br />INS.-AUGUST <br />INS--AUGUST <br />II'-IS'-AUGUST <br />INS-AUGUs'r <br />H~S-AUGUST <br />INS-AUGUST <br />INS-I~UGUST <br />INS-AUGUST <br />[NS.-AUGUST <br /> <br />5946.65 <br /> <br />61.24:3.09 <br />