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GE 2 �... ACCOUNTS FA'l.+BLE FRL PA70 F, CHIXF'CGI::ICR <br />UCUIIBS VICU <br />-C10-02 INVOICE INVOICE BIS!'-0UI1T CHECKI1DOR CIICCK CHECK AMOUNTAMOUNT AMOUNT <br />NO VENDOR NAME FG)MDE'N DAiF INVOICE Ii196R CAPE <br />1012.2.8 DF.SC-FSD/SALARIES <br />COUNT NUIIDEP-IGO-•1360.010000 ANT- 94.26 IjESC-FSB/SALARIES <br />OUNT NUMBER-250-4351-020U11 AMT- <br />COUNT WUMDER-2;0-4:51-020012 AMT- 180.00 DESC-FSB/SALARIES <br />sALARIES <br />ACCOUNT NUMBER-250-4351-020014 AMT- J210:o0 DESC-fSN�SALARIES <br />ACC.OIJNT NUPIBER-250-4351-020024 ALT- 21 77 0[iSC-FSb/SFlLAIt1EG <br />ACCOUNT HUMBER-250-43a1-020039 APIT- <br />AF.000FIT NUi1RER-250-4351-020AMT- 70.p0 DESC-FS/SALARIES <br />042 <br />ACCOUNT NUMDER-250-4352-304104 ANT-52.50 DESC-SBISALARIES <br />ACCOUNT NUMBER-250-4354-020229 AMT- 51.50 DCSL-FSB/SALARIES <br />ACCOIINT NUMBER-250-4354-07.0230 AMT- 50.00 DESC-FSF/SALARIES <br />ACCOUNT HUMBER-250-4354-020231 AMT- 18.38 DF:SC-FSN/SALARIES <br />ACCOUNI NUMBER-25-4354-2.023AMT- <br />55,,0 DESC-FSD/SALARIES <br />ACCOUNT I)UMbER-250-4354-020234 AMT-- 406.75 fiESC-F'SB/SALARIES <br />ACCOUNT NUMBER-250-4354-020237 AMT- 97.51 DESC-FSD/SALARIES <br />ACCOUNT NUMHFR-250-4354-02023g AMT- <br />B.25 IlFSC-FSB/SALARIES <br />ACCOUNT NUMDER-250-4354-020239 AMT- 94.75 DESC-FSB/SALARIES <br />AC.000N1 WUMBER-250-4354-020244 AMT- 139.53 DESC-FOB/SALARIES <br />ACCOUNT HUMBER-250-4354-020250 AMT- 145.08 DESC-FSB/SA <br />ALCOUWT NUMBER-250-4d54-0^^<02b3 AMT- 64.18 DESC-FSB/SALAkIESARIES <br />fl.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020254 AMT- 7,86 DESC-FSb/SALARIES <br />ACCOUNT HUMBER-250-4354 020255 AMT 21.00 DESC-FSb/SALARIES <br />ACCOUNT NUMBER-250-4354•-020000 AMT <br />-T- 621.00 DESC-FSD/SALARIES <br />erpUNT NUMBER-275-4451-G20000 b49.12 DESC-FSB/SALARILS <br />ACCOUNT NUAM'- cuiceinpi <br />)CCOUIIT NUMBER-700-4120-304000 AMT- 82.SG DESC ��• -••-•• -EG <br />ACCOUNT NUMBER-7CA-4121-010000 AMT- 2016.00 DESC-FSB/SALARIES <br />COURT NUMBER-700-4121-011000 AMT- <br />36.30 DESC-FSb/SALARIES <br />OUNT NUMBER-700-4121-020000 AMT- 423.50 DESC-FSB/SALARIES <br />00 AMT- 549.10 DESC-FSb/SALARIES <br />ACCOUNT NUMDER-730-4120-0100 <br />ACCOUNT NUMBER-730-4121-010000 AMT- 2148-00 DESC-FSB/SALARIES 45966.28!. <br />ACCOUNT NUMBER-270-4121-020000 AMT- VENDOR TOTAL 45966.2E <br />11/06/87 4508.65 4508.6` <br />970 GROUP HEALTH FLAN, IN% 21918 I1/06/97 07 °0 DESC-GROUP HEALTH/NGV INS PREMIUM <br />ACCOUNT HUMBER-100-4110-040000 AMT- <br />ACCOUNT NUMBEP.-100-4150-0400( ANT- 228.22 BESC-GROUP HEALTH/NOV INC.; PREMIUM <br />ACCOUNT IIUMOER-100-41B0-040000 AMT- 22B.^^<2 DESC-GROUP HEALTH/NOV INS PREMIUM <br />DE <br />ACCOUNT NUMBER- 100-4190-040000 AMT- 02.15 SC -GROUP HEALTH/NOV IWS PREMIUM <br />PREMIUM <br />ACCOUNT NUMDER-100-4200-040000 AMT- 17-66.00 IESC GROUP HEALTII/NOV INS PREMIUM <br />ACCOUNT WUMbER-100-4230-040000 AMT- .30 <br />172.10 DESC-GROUP HEALTH/NOV INS PREMIUM <br />ACCOUNT NUMBER-100-4260-040000 AMT-csc-5rOUP HEALTH/140V INS PREMIUM <br />AACCOUNT CCOUNT NUMDER-100-435U-040600 AMT- 349.20 DESC-GROUP HEALTH/NOV INS PREMIUM <br />ACCOUNT NUMBER- 100•-4360-040000 AMT- 172.10 DESC-GROUP HEALTH/NOV INS PREMIUM <br />OV INS PREMIUM <br />ACCOUNT NUMBER-700-412.0-040000 AMT- 448 2U °ESE 6RUUP ROUP HEALTH/NOV INS PREMIUM <br />ACCOUNT IIUMOER-700-4121-040000 AMT- <br />ACCOUNT NUMBER-730-4120-040000 AMT- 146.64 I,ESC-GROUP HEALTH/NOV INS PREMIUM <br />344.20 UE -GROUP HEP.LTHiNOV INS PREMIUM 4508.65. <br />ACCOUNT IIUMDER•-730-4121-040000 AMT- VENDOR TOTAL 4508.65 <br />