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UE „Cfl i_ - w•. =.: _ice <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK.. <br /> NO (ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 200 LYNNETTE MORGAN 35289 12/04/91 12/04/91 26.95 25.9 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 26.95 DESC-LYNNETTE MORGAN/MILEAGE <br /> VENDOR TOTAL 26.95 26.95 <br /> 700 COMMERICAL LIFE INSURx 35291 12/13/91 12/1:3/91 317.80 317.80 <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- :35.30 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 16.55 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 2.79 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> _ . . . ."5•i ♦ . •.• . _ ■u - . _ _ - <br /> ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE/DEC .LIFE INS <br /> ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 43.92 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 700-4121-041000 AMT- :.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 43.91 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> ACCOUNT NUMBER- 730-4121-041000 AMT- 22.40 DESC-COMMERCIAL LIFE/DEC LIFE INS <br /> VENDOR TOTAL 317.80 317.80 <br /> 570 GROUP HEALTH PLAN, INx 35291 12/13/91 12/13/91 7105.40 7105.40 <br /> ANT NUMBER- 100-4120-040000 AMT- :321.46 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> A UNT NUMBER- 100-4130-040000 AMT- 124.15 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 620.74 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 164.21 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 248.30 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 2774.38 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 581.02 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 248. 30 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 700-41.21,?4400a___AMT- 49 30 DES/'-GRO-UF HEALTHIDEC_HEALTEEM <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 241.31 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 730-43.21-040000 AMT- 36Z.12 DESC- 1 ' AT TA F'F EM <br /> 35292 12/13/91 12/13/91 197.23 197.23 <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 44.77 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> ACCOUNT NUMBER- 100-4180-042000 AMT- 5.76 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 101.64 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/DENTAL DEC PREM <br /> VENDOR TOTAL 7302.63 7302.63 <br /> 20 MEDICA 35293 12/13/91 12/13/91 689.30 689.30 <br /> ANT NUMBER- 100-4120-040000 AMT- 147.00 DESC-MEDICA/UEC HEALTH INS PREM <br /> mallvT NUMBER- 100-4130-040000 AMT- 147.00 DESC-MEDICA/DEC HEALTH INS PREM <br />