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PAGE • 2 <br />AP-CIO-02 <br />U1 3 VET" WE <br />Acaw <br />ACCOLINI <br />ACCGA,7 <br />ACM1T <br />MWIT <br />ACLW415 PAYABLE PREPAID CHECK REGISTER <br />MOLM VIEW <br />CHECK CHECK INVOICE INVOICE D15CAMT <br />MMTER DATE HV'010E NMIAI DATE AYr7lIT AH00NI <br />3.26 <br />7.02 <br />7.28 <br />8.79 <br />7,45 <br />296 <br />115.94 <br />186.77 <br />77.57 <br />15.20 <br />68.17 <br />64.35 <br />16.52 <br />69.37 <br />76.84 <br />167.25 <br />76.18 <br />37.21 <br />40.17 <br />149.53 <br />40.19 <br />140,50 <br />16.50 <br />7520 IM°BESSIVE DIRECTIONS, 21665 05/08/87 <br />05/011/87 <br />AMIT WUR-100-4120-342000 AMT- <br />175.00 <br />��PRIDTNTIINO <br />AL <br />970 GROP HEALTH PLAN IN, 2T656 05!11/87 <br />04/06/87 <br />ACMJNT HIMCER-106-4170-04M AMT- <br />37.30 <br />DESC-OP <br />ACCOIAIT 1&,0-100-4150.040000 AMT- <br />436.50 <br />IUSC-GNP <br />ACCOIUif TAMBFR-100-4180-040OW A1T- <br />140.35 <br />[CSC -OP <br />ACCOUNT MMEER-100-4190.04M WIT- <br />N2.15 <br />DESC-OP <br />ACCOL44T NLISER-100-4200-040WO ANT- <br />1724.45 <br />DESC-OP <br />PLT;OUfT NUMBER-100-4230-040DW ANY- <br />87.30 <br />DESC-GIP <br />ACCOUNT MM-100-42LO-04M Ml- <br />172.10 <br />CESC-OP <br />ACCOUNT MM9ER-100-4270-040DOO PMT- <br />172.10 <br />CESC-GHP <br />ACCOUNT MNTEA-100-4350-04D000 ANT- <br />349.20 <br />DESC-GIP <br />ACWIRIT WW-700-4120-040000 ANT- <br />142.93 <br />DESC-OP <br />ACWIUNT IAI1l1FR-700-4121-040000 A11- <br />344.20 <br />DESC-GIP <br />ACCOUNT NUM-730-4120-040000 ANT- <br />142.92 <br />DESC-GHP <br />M- UNT MPM-730.4121-04M ANT- <br />344.20 <br />CESC-GIP <br />175.00 <br />175.00 <br />4397.00 <br />PRasS DATE 05MI87 <br />CHECK PAY <br />NMI TYPE INVOICE DESCRIP11011 <br />1395.02 U <br />39521.65 <br />175.00 U <br />175.00 <br />4397.80 U <br />