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<br />!\~ U ill B EF~ ....
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<br />7:::0,..-.4 J. 20....0::;::;000
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<br />7::::0.....4:t :~.21....0:::;:~;OOO
<br />
<br />;970 GROUP HEALTH PLAN, IN* 21j53
<br />ACCOUNT NUMBER- 100-4120-040000
<br />ACCOUNT NUMBER- 100-4130-040000
<br />ACCOllNT ~llJMBER- 100--4150....040000
<br />ACCOUNT NUMB~R- 100-4180-040000
<br />
<br />A(;(~OUNT NlJMBER- 100--4190--040000
<br />
<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 ~iUMBER'- 1.00-4350"-04()OOO
<br />ACCOUNT NUMBEk- 100-4360-040000
<br />ACCOUNT NUMBER- 700-4120-040000
<br />ACCOUNT NUMBER- 700-4121-040000
<br />ACCOUNT NUMBER- 730-4120-040000
<br />ACCOUNT NU~BER- 730-4121-040000
<br />
<br />~675 MINNESOTA MUTUAL LIFL 21554
<br />ACCOUNT NlJMBER- 100~4120.n'040000
<br />.-:OUI"4T t'.IL!~'j:eEF~"" lOO-.41BO....Ol,;.OOOO
<br />~OUNr ~!l,JMBER.- 100-4200-0400()O
<br />
<br />)050 leMA RE:l'II~EM~.N'T C(}RPO*
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<br />C:HECi<
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<br />ACCOUNTS PAYABLE PRE-PAID
<br />f'10U!"4DS i..,IIEW
<br />J>P..Jf) I CE
<br />INVOICE NMBR DATE
<br />
<br />CHEU{ r:U::i3IS fER
<br />
<br />JI'IV01CE
<br />filii Li um
<br />
<br />44,,94 DESC-PERA/PENSIONS
<br />54.21 DESC-PERA/PENSIONS
<br />91.93 DESC-PERA/PENSIDNS
<br />VENDOR TOTAL 3615.28
<br />
<br />149.70
<br />
<br />16:;::,,87
<br />
<br />40:/9;100
<br />
<br />:t~i9" 6:;::
<br />
<br />:1.90 u 50
<br />
<br />19S> ubO
<br />;~4:29 11 ~~iO
<br />
<br />:;::991120
<br />
<br />49.90
<br />
<br />:~:99 .. 20
<br />
<br />199" c'lO
<br />
<br />206,,45
<br />
<br />::~99 *' 20
<br />
<br />~': 0 6 . 4:::;
<br />
<br />294 I' 8~;
<br />
<br />? t :5~~i5 11/0::://B'i
<br />
<br />178,,22 DESC-IeMA/PENSIONS - PAULEY
<br />VENDOR TOTAL 178.22
<br />
<br />178o;~~~
<br />
<br />ACCOUNT NUMBER- 100-4120-030000 AM1-
<br />
<br />3425 FIDELITY & GUARANTY L* 21556
<br />ACCOUNl Nl.!MBER- 100'.-4120--040000
<br />
<br />ACCOUNT NUMBEP- 100-4130-040000
<br />ACCOUNT NUMBER- 100-4150-040000
<br />ACCOUNf NUMBER- 100-4180-040000
<br />ACCOUNT NUMBER- 100-41
<br />AC:COi.INf' l~l,fMBER- 100-'4260,,-040000
<br />ACCOUNT NUMBER- 100-4200-040000
<br />ACCOUNT NUMBER- 100-4270-040000
<br />
<br />ACC:{)lJNT l~i,JMBf:F~-' 100.'-4350-04()O()O
<br />AcCOtJ~I'r NLJMBER- j,00-'4360-040000
<br />ACCOlJNT NtJMBER-, 700-'4j,20-04()OOO
<br />ACCOUNT NUMBER- 700-4121-040000
<br />ACCOUNT NUMBER- 730-4120-040000
<br />ACCOUNr NUMBER- 730-4121-040000
<br />
<br />.
<br />
<br />:I. 1/0:YB9
<br />I1MT ,-
<br />
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<br />
<br />,40" ~~IO
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<br />CHEn
<br />At'IOUNi
<br />
<br />:::6:1. ~~, . 2f:
<br />
<br />~:846. 6~
<br />
<br />11/03/89 5946,,65
<br />DESC-GROUP HEALTH/NOV HEAL1H PREM
<br />DESC-GRDUP HEALTH/NOV HEALTH PREM
<br />DESC-GRDUP HEALTH/NDV HEALTH PREM
<br />DESC-GROUP HEAt..1H/NOV HEALTH PREM
<br />DESC-GROUP HEALTH/NOV HEALTH PREM
<br />DESC-GROUP HEALTH/NOV HEALfH PREM
<br />DESC-GROUP HEALTH/NOV HEALTH PREM
<br />DESC-GRDUP HEALTH/NOV HEALTH PREM
<br />DESC-GRDUP HEALTH/NDV HEALTH PREM
<br />DESC-GROUP HEALfH/NOV HEALTH PREM
<br />DESe-GROUP HEALTH/NOV HEALTH PREM
<br />DESC-GROUP HEALTH/NOV HEALfH PREM
<br />DESC-GROUP HEALTH/NUV HEALTH PREM
<br />DESC-GROUP HEALfH/NOV HEALTH PREM
<br />DESC-GROUP HEALTH/NOV HEALTH PREM
<br />VENDOR TOTAL 5946.65
<br />
<br />11/0:'::/:3'7\
<br />
<br />13#60
<br />
<br />~5946 rlb~
<br />
<br />J.:::" 6(
<br />
<br />:::1140
<br />
<br />DESC-MINN MUTUAL/NDV LIFE INS PREM
<br />DESC-MINN MU1UAL/NOV LIFE INS PREM
<br />liESe-j\HNN 1"iUILh~L/iK!V t..IFE H~S PF:El'1
<br />
<br />::; ,,40
<br />
<br />6..BO
<br />
<br />'.JENDOF: TO'I'AL.
<br />
<br />1:::..60
<br />
<br />J,1../c):::/B9
<br />
<br />1,78 u 22
<br />
<br />2..90
<br />
<br />11/03/89 98.60
<br />DESe-FID & GUAR/NOV LIFE
<br />DESC-FID & GUAR/NOV LIFE
<br />DESC-FID & GUAR/NOV LIFE
<br />DE~3C'-'FID ,& GUAF~/NQ(J L.IFf~
<br />DESC-FID & GUAR/NOV LIFE
<br />DESe-FID & GUAR/NOV LIFE
<br />DESC-FID " GUAR/NOV LIFE
<br />DESC-FID & GUARINO V LIFE
<br />DESC-FID & GUAR/NOV t..IFE
<br />DESC-FID & GUAR/NOV LIFE
<br />DESC-FID & GUAR/NOV LIFE
<br />DESe-FID & GUAR/NOV LIFE
<br />DESC-FID & GUAR/NOV LIFE
<br />DESC-"FID & GUAR/t~O(J LIFt:,
<br />VENDOR TOTAL 98.60
<br />
<br />411:::;:::;
<br />
<br />, 'j",
<br />/ l. L,,,i
<br />
<br />::::,,41
<br />
<br />~::~ u'iO
<br />
<br />21:(?O
<br />
<br />~). 80
<br />
<br />~i 11 (jO
<br />
<br />2.90
<br />4 ,,(}',i
<br />~:;. 80
<br />4.10
<br />
<br />:::; n 80
<br />
<br />13.6(
<br />
<br />17{j . r.'fr.
<br />.l-. I \..' .. 1....(,
<br />
<br />98" 6(
<br />
<br />t'PC F"'lln\'il
<br />,I, I~"i (\C.I I
<br />HiS PF~EI'i
<br />T !'IB Ph'~;'!Yi
<br />,I, I i,.i...JJ
<br />H~S PREI"]
<br />T tiS fi'(EM
<br />,I, 11'-48 F'RUI
<br />T I\IS fi';:Ef'l
<br />,I, ni!~ PF:EI'i
<br />I t,IS PI:~EM
<br />HiS PRE!':
<br />I!".IS P!;:I:::i'1
<br />ItiS F'F:Ef'l
<br />T '''~' f~FIE 11
<br />1.1\,)
<br />INS PREI"1
<br />
<br />?B..6(
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