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ACCOUNIS PAYABLE PRE-PA10 CHECK REGISTER <br />BE 4 MOUNDS '.'ILW ,t <br />L!;40ICE INVOICE 03S <br />-C10•;02 CHECK CHECK ANOUNI A <br />NPOR WUMDER PAIC I.NVOICL NML'R SIT <br />NO VLNDOR NAME , ; rt CG'rlf.'ER <br />umPC£C-LMCf7 rC <br />loCOUNT hUHnCR- 100-4100-040000 ANT- 289.65 DLSC-LIrICIT FOR 9LUL.rU R <br />'CUUbiF IIUPIPEF:-.-''•00-04000G AIII V NDOR TOTAL 4b'•78 <br />GROUP HEALTH PLAN, 1N* 22460 <br />ACCOUNT <br />NUMBER- <br />100-4120-040000 <br />ACCOUNT <br />NUMBER- <br />1.00-400-040000 <br />ACCOUNT <br />NUMBER- <br />100-4150-040000 <br />ACCOUNT <br />NUMBER- <br />100-41SO-040000 <br />ACCOUNT <br />NUMBER- <br />100-4190-040000 <br />ACCOUNT <br />NUMBER- <br />100-4260-040000 <br />ACCOUNT <br />NUMBER- <br />0-040000 <br />100-4200 <br />ACCOUNT <br />WONDER <br />j 00- Z• 04000E <br />ACCOUNT <br />NUr`1 4%_ <br />� 040000 <br />1.00-4290- <br />ACCOUNT <br />1WMhER-- <br />100-43`0_040000 <br />ns,0oLG <br />.` ouni <br />, q i! i - <br />,Mg, <br />270..4120 <br />700.-4120-040000 <br />ALCOU111 <br />, <br />HUIIPCR• <br />700-•4121-•040000 <br />),CC:OUrTF <br />ACCOUNT <br />!•1UPIPx0,-' <br />7 00 "412 0-040000 <br />780-4121-040000 <br />ACCOUNT <br />MUMUER- <br />12/05/80 <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />ANT- <br />AM'I- <br />AMT- <br />AQ - <br />22469 12/05/80 <br />IIIFII4ES0'(A MUTUAL LICE ACCOUNT NUMBER- 100-4200-041000 _ <br />AMI"- <br />6COUNT NUMBER- 100-4120-041000 <br />COUNT NUMBER, 1U0-4180-041000 AMT- <br />0Ur.K �"li ' - <br />._ r71LL11'i <br />., <br />13HIBER- <br />1;U-U4U00':) <br />-OU ++: <br />A51.- <br />',t1.. <br />i1FYOUIi-T <br />0-0CD <br />� v''ir <br />ul.l <br />1 1'1:-.Q4iiUL': <br />1.'. - • <br />,r. <br />•;ibG-C4UO:i{) <br />r <br />' <br />'✓,0- i90-040..0U <br />- <br />L RLou <br />� SG-G40C't:G <br />I•�JIiL'L(2-• <br />VOp , ! <br />�_t)G `a -U ,UU7i <br />AKI_ <br />i _ _, 0 <br />...PT[.R- <br />J`04VVVl' <br />i1041. <br />lT <br />„L.OU` <br />. <br />I DER- <br />-040000 <br />790-4'1 <br />phl- <br />ACCOUHI <br />700- 12040000 <br />!T- <br />AC000NI <br />I+UWR- <br />12/}.^a/88 4785.0 <br />92.$0 <br />OCSC-GROUP <br />HEALTH FOR DECEMBER <br />PLL'EMI"CR <br />138.99 <br />DESC-GROUP' <br />HEALTH FOR <br />HEALTH FOR DECEMBER <br />461.50 <br />PESC--GROUP <br />HEALTH FOR UECLMUCR <br />77.;j <br />PESC-GROUP <br />DESC-GROUP <br />HEALTH FOR PECEMDEk <br />92.40 <br />244.88 <br />VLSC-GF:OUF' <br />HF_ALTH FOR DECEMBER <br />DECENBER <br />IS58.60 <br />DESC-GREUP <br />HEALTH FOR <br />I IL.410 <br />1P.2.1^ <br />UC[C-[ ftOUv' <br />JH re", DICE <br />92.% <br />....F'.- 1. <br />- <br />III' f TI; FOP :'ia'F t•if'c�!• <br />,.; _ <br />IN 'OF P Lrr.F,::._ <br />,11 <br />PUP <br />hEILTH FOR OECEMBE :'. <br />! <br />UCSC- , OLi I' <br />NEAL i H F OR f4-LL°IL G:' <br />VENVOR TOTAL <br />47B •4! <br />12/1.8/ <br />88 17.00 <br />10.20 <br />OEOC-LIFE <br />INS. FOR DECEMBER <br />9.40 <br />PESC-LIFE <br />INS: FOR DE:CEMDEF: <br />FOR DECE`!PER <br />q,40 <br />PESC-LIFE <br />INS. <br />I j.rrtr'(..- <br />J1 .SJ <br />L L1r L <br />I; l fil `IfL f ': <br />.... <br />..... L r; 5 <br />INS rot +. ' <br />roar ,;; .: .... <br />L].i- <br />3NS FOR G r� fCS <br />Ci.60 <br />4.10 <br />-SL <br />uLSE-LIFL <br />INS FOR DECEMBEI: <br />DESC-LIFE <br />INS FOR <br />„89 <br />VIIWUU.. I OI AL <br />LLTECEOOYER <br />22471 12/05/88 <br />TIPUIHY RAMACHER <br />"000 AMI- <br />ACCOUNT NUMBER- 100-4260-12" <br />12/1'/88 54.52 <br />54.52 DLSC-T, RANACHER/SHOWMOBILE RF <br />