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VP" <br /> _ ACCOUNTS <br /> CCOUNTS Fnj "B = PRE-PAID CHECK REGIST <br /> MOUNDS <br /> EN <br /> t_I R CHECK <br /> CHECK-'r,l:' }t! Ste:z._.'-• INVOICE <br /> 1 1t -• C <br /> fIIO rE' O` NAMENUMBER JTE INVOICE <br /> NVOrCE E ° DATE <br /> - _ rMOUN <br /> ACCOUNT NM: E" - 250-4354-031000 AMT- 2y . 1 1ESC- tI C-RE - 7/03/96/03i9: <br /> ACCOUNT <br /> CCOJ` NU"BE"" 255-4121-031000 AMT- 6.61 LLB C- ` YL1 <br /> LH {w - 7/03/94 <br /> ?; { _ ! <br /> - = <br /> ACCOUNT NUMBER- �7a-4 _: _- �= I : _ � AMT- �. _ = �ECC- iICAFE - 7/03/96 <br /> ACCOUNT NUMBER- 270-4227-031000 AT- 49 DECO-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 290-4121-031000 ANT- 7.40 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 420-4122-031000 rMT- .75 LEtiC-MEr z <br /> CAFE - 7/03/96 <br /> ACCOUNiT <br /> NUMBER- 420-4124-031000 ANT- 2.57 DESC-MEDICARE - 7/03/96/0 /9_ <br /> ACCOUNT NUMBER- 495-4530- 0310: " AMT- 28.70 TECO -MEDICARE 7/03/96 <br /> • <br /> ACCOUNT NUMBER- 495-4550-031000 AMT- I o7_ LEC C-ME= iCnRE - 7/03/94 <br /> ACCOUNT NUMBER- 700-L 120-03100fAMT- 18.48 LECt -MEDICARE7./03/96- <br /> ACCOUNT NUMBER- 700-412 -031000 AMT- 54.28 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 70 -4 s2-._t_ _31 _ _ AWT- �1 . _ _ DECO-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 17. 12 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 730-4123-031000 ANT- 48.37 DECO-MEDICARE - 7/0:3/96 <br /> ACCOUNT hM-ER- 730-4126-031000 AMT- 3207 DESC-MEDICARE - 7/03/94 <br /> ACCOUNT hUMci- 750-4600-031000 AMT- _ ^ . `1 DECO-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 750-4401-031000 AMT- 31 .46 DESC-ME:DICARE - 7/0:/96 <br /> ACCOUNT NUMBER- 750-4602-031000 AMT- 36.38 DESC-MEDICARE - 7/(3/96 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 2. 10 DESC-MEDICARE - 7/03/94 <br /> ACCOUNT NUMBER- 100-4140-031000 AMT- 3.78- DECO-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 3.7=: DESC-MEDICARE - 7/0 /91, <br /> ACCOUNT NUMBER- 100-4460-031000 AMT- 9. 14- DESC-MED ICARE - 7/03/94 <br /> ACCOUNT NUMBER- 100-4445-031000 AMT- 9. 14 DESC-MED ICARE - 7/03/94 <br /> • VENDOR TOTAL 103077.77 <br /> 7900 PUB EMPLOYEES RET I REM* 48172 07/03/94 07/0:3/94 77.50 <br /> ACCOUNT NUMBER- 100-4100-035000 ANT- 77.50 DESC-DEFINED CONTRIBUTIONS <br /> VENDOR TOTAL 77.50 <br /> )338 HEALTHPARTNERS 48173 07/03/94 07/03/96 484.39 <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 2.07 DECO-JULY HEALTH INC PREMIUM• <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 1 .04 DESC-JULY HEALTH - INS PREMIUM <br /> ACCOUNT NUMBER- 100-4132-040000 AMT- 2.40 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 495-4530-040000 ANT- 7,E:0 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 495-4550.040000 ANT- 4.51 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 53.2:3 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 290-4121-040000 AMT- 10.40 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 4.92 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4185-040000 AMT- 2.84 DESC-JULY HEALTH INC PREMIUM <br /> ACCOUNT NUMBER- 100-4187-040000 AMT- 6. 11 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4189-040000 AMT- 14'.55 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 15.97 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4240-040000 ANT- 37.07 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4202-040000 AMT- 10.98 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4205.040000 ANT- 74.99 DESC-JULY HEALTH INS PREMiUM <br /> ACCOUNT NUMBER- 100-4207-040000 ANT- 28.92 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4355-040000 AMT- 2.08 DESC-JULY HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4:356-040000 AMT- 2.08 DESC-JULY HEALTH INS PREMIUM <br /> WCCOUNT NUMBER- 250-4353-040000 AMT- 1 .04 • DECO-JULY HEALTH INS PREMIUM <br /> CCOUNT NUMBER- 250-435.2-040000 AMT- 5.20 DESC-JULY HEALTH INS PREMIUM <br />