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ACUOLINIS PAYABLL f,'--PA1U cHFCI: kEU151Ef: <br />1 i0UHU6 V"-0 ]t�, ic" UISCOJN! <br />PAGE 11:o]CL .UUNT Al!UUNT <br />AP-CO-02 GHFCK CNECF: <br />I'AtF. <br />VENOUR NUMBECt UAIE I4Vd10E NAbR <br />No VENDOR HANE OU/ls/88 503.00 <br />223G3 OB/04/SE r 5 F'OSIHASIER <br />U0300 U S POSTKASIER AMP 500.00 o"EQU U 5U0'00 <br />jCCOUItT NUMF:R- 100-4190-330000 VEtSIDH TOTAL <br />22804 00/04/68 0740918 OR/18/88 6'L9.00 <br />IMZ075 MCM;RBS 1000 829.00 UESC-MLNARUE:/fftEA��y 00tIUEk <br />ACCOUNT NUMBER- 100-4360-12 Attl- <br />'��ppt1R TOTAL <br />22305 0E/08/US <br />j8110 BIKE SOUIHEHLINU -2129 pigf. <br />ACCOUNT NUMbfk- 250356C-22306 OB/06/68 <br />AECFJL1141 NUN,- 250-4350020128 AMI- <br />R11`.'1 II1ftJ'L GGNF OF PLUG 01 22307 08/08/88 <br />ACCOUNI NUMBER- 100-4120-363000 AMl- <br />s8215 SEA11'l.E CHERAION HOYE* 22309 Os/08/EE <br />ACCOUNT NUMBCR- 100 4120-36E:000 A7f- <br />V 22310 08iG8/88 <br />100 4120.36:000 6%1- <br />L'-E60 LEAGUE OF MINI,FFOT� � <br />ACCOLINI NUMBER- <br />jG697^ GROUP HEALTH FLAN, IN, 2231� 08/09/85 <br />I fP.000UNT Wks- 100-4120-040000 AMf- <br />ACCOUNI NUMBER- 100-4130-040000 tiMf" <br />Accowl'f NUMBER- 100-4150-040000 <br />ACCOU�11 NUMBER- ]00-4180-090000 AMP <br />AGCOUIIT NUNBER- i00-4150-040000 <br />ACCOUNT t1LIMBER- 100-420- 0040000 AMf- <br />ACCOUNT NUMBER 100-4270-040000 AMI- <br />ACCOUNT NUMBER- 100-4230-040000 AM(- <br />ACCOUMT NUMFER 100-4330-0400U0 A;1- <br />ACCOUNI NUMBER' 100-4060-040000 AMT- <br />ACCOUNf IiU,:FER- 270-4120-G40000 AMf- <br />ACCOUNT NUCIBER AM1- <br />ACCOUNT NUNBER- 700-400-04C000 <br />ACCC�t11 NUMBER- 700-4121-040000 A"I <br />ACCOUNT 6.UMKiN- 730-4120 04000p P.df- <br />ACCOUNT NUNBER 730 4121-040000 AJl- <br />08/18/8E <br />SOU'IHI:FL11018" <br />200.00 <br />2CO.00;111(E <br />OS/18/88 <br />3G.0^ <br />0 SC. il1KE SL'U11' <br />`2I'`100i;f14i <br />30.00 <br />VLNIl(IR 101AL <br />08/18/68 <br />24U.00 <br />FUR BUILUIKG It,SF'L <br />240.U0 UE.SC INTN'L CONY <br />240.0 <br />VLNPOR TOTAL <br />08/18/88 <br />468.00 <br />EHERATON/6UII.OTNG C,-11` <br />160.00 OGSC-SEA(f1E <br />4SB-00 <br />VENDOR 1O1Cd <br />1 <br />03/!C/U3 0.0 <br />OF ill G1!1Lr :•!i]YL!; <br />y0.00 <br />VrItL'LR <br />L'FSC-LEA2UE. <br />T0AL G.00 <br />08/18/88 4610.15 <br />IiSC"UROUP FEALIH FOk AIIMLiST <br />y2,3p <br />B <br />UESC-GRUUr' HEALIH I Ui; ALIUUSI <br />138.59 <br />I'EfL1H FOR AUSL'ST <br />374.'LO <br />wepuRL'•LIp <br />HE4!.1H F(IR AL13UcT <br />77.61 <br />U1SC•GROUY <br />HowF0 <br />92.40 <br />OLEL:-GR:UP <br />G W" HEALTH fdr;US1 <br />P34.88 <br />UEStr <br />O EC-2RGUP H_`PL'H FOR <br />IBSs.60 <br />172.10 <br />UESC-GSOUF' HEALIH AUGUST' <br />AUGU51 <br />92.89 <br />OLSC LF`.UUo tiFAL1!'. t'UR <br />HEALTFI IOk A'JGUH' <br />321.22 <br />CESC-GCO'JP <br />HEALIH FUR AUGUST <br />172.10 <br />47.98 <br />O�SC-GECUP <br />AUULFST <br />ULSG'-GROUP HEALIH FOR Au;;UST <br />HEALIH FLR <br />183.76 <br />UESWROUf <br />HEALTH FP^ P;USUS1 <br />$44.20 <br />UES&SROUP <br />BESC-GROUP <br />18.'•.i6 <br />W L1H FOR "U31 <br />Ht. <br />252.15 <br />O'.'s GROUP <br />VtN10R f0!'AL aso-1`' <br />L0250 LtiCll HEA11H P^O1FCIII 22313 08/09/88 <br />ACCOUNT t,UMBLR- 100-4120 C4+NUv AMI" <br />ACCOUNT NUNBER- 100-4180-040000 ANK <br />ACCOUNT .!UNBER- 100-42G0-04000U f. T- <br />08/38/69 4S5.0 <br />43.'5 <br />VESC-I-NCII FUR AuOUST <br />FGK AUGUST <br />53.15 <br />UESC-LtiC1T <br />FOR AUGUST <br />2/9.45 <br />iLBC ViCIf <br />4tNV7;; lU1AL ,6`.7� <br />pm. <br />A:"OUII <br />500.0 <br />500.0 <br />a29.c <br />200.0 <br />10.0 <br />230. (' <br />240.0 <br />240.0 <br />460.0 <br />465.0 <br />10.0 <br />10.0 <br />4w. t <br />463s. <br />05. <br />