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ACCUUNIS PAYABLE PRE•PA10 CHICK REUIS1EF; <br />i0E 4 <br />mul"liOS 'J(l U <br />Cl') 02 <br />CHFCY <br />L'HECY, <br />INVOICE 18VOICE D1SCU'JNl <br />CfIE'L'Y. <br />r:P100k <br />MUMPLR <br />DAIE <br />[NVO[CE <br />milU1IE Ai'U)I1N( AMCGPIf <br />A'7:,;Ui41' <br />fA VENDOR <br />IIAME <br />�4CCOU4f <br />I, DER- <br />ium{ <br />730-4120-041000 <br />Ahil- <br />3.14 <br />ULSC-FID S GJAF;AIY LIFE IMS. <br />,111ARIfYB^fi� INS. <br />:COUNT <br />NUMBER- <br />730-4121-041000 <br />AMf- <br />S.dUVENDUk <br />1UlAL <br />84.10 <br />AIU GROUP HFALIH PLAN, fN>E 22160 <br />0/03/88 <br />0/03/138 4725.LO <br />IFIS <br />4125.10 <br />ACCOUPII <br />NUPIUER•• <br />100-4120-040000 <br />APii- <br />9?.30 <br />DESC-GHUUP HLALIH <br />ACCOU14T <br />NUMBER- <br />100-4130-04000O <br />Ail <br />133.59. <br />OEGC•GROUP H1:ALTH (IIS <br />HLALIH INS <br />ACCUUNI <br />NUPiBEk- <br />100.4150-040000 <br />APii- <br />461.50 <br />46.21 <br />UEBC-URUUP <br />0l'51:•'GRCL'P 1icA1-fN INS <br />ACCOUNT <br />NUMBER- <br />100-4180.040000 <br />Ailf- <br />92.40 <br />ULSC-GkUUP Hl•ALI11 91S <br />ACCUUNI' <br />NUMBER- <br />300-4190-040000 <br />100-4'J.60-040(,100 <br />APII- <br />Ai4f- <br />l34.38 <br />OESC-1312O1JP HFALIH INS <br />ACCGUNf <br />ACCUUNI <br />4U1181"R- <br />NUMBER- <br />100-4200-040000 <br />Atli- <br />1858.60 <br />DESC: UROUC HfALI11 T1,15 <br />ACCUUNf <br />NUMBER- <br />00-11?/': 040000 <br />)iif- <br />172.10 <br />PESC--GROUP IU:ALIH INS <br />ACCOUPIf <br />NUMBER- <br />100-4230.040000 <br />AM'I- <br />92.30 <br />DESC-GROIIP HFALIH 11`15 <br />INS <br />ACCUUNI <br />NUM85R- <br />100-43SO-040000 <br />ANf- <br />821.22 <br />DESC-GROUP WALIH <br />ACCUUNI <br />NUMBER- <br />100-4360-040000 <br />Ahil- <br />172.10 <br />DES(;-GRUUF' HFALIH INS <br />ACCOUNT <br />PIUMBER- <br />2/0-1120-040000 <br />Ai1f- <br />47.'JB <br />BESC•OIWIJP HEALTH INS <br />- <br />ACCOUNT <br />NUMBER- <br />700-41:'0-040000 <br />APII- <br />153.26 <br />DESC-GROUP HCALTH INS - <br />ACCIJUNf <br />NUMBER- <br />100-il21-040000 <br />ANf- <br />:344.20 <br />OEdC-GROIJP Hta1LTH INS <br />ACCOUNT <br />NUMBER- <br />730-4120-040000 <br />AN'I- <br />153.26 <br />I'EB(: G40UP HFALIH TMS <br />ACCUU4( <br />NUMBEF:- <br />/30-4121-040000 <br />AiIf- <br />311.20`'E <br />RUOR UROUP 1IHALfH Ja4S1U <br />477 .10 <br />'2:;0 LPICIf HEALI'H PRU(tC([1( 22L69 <br />Q4/29/08 <br />01/29/38 170.16 <br />470./E' <br />ACCOUNT <br />NUNUER- <br />100-4120-040000 <br />AM(- <br />71.52 <br />UFSC-LPiCII FOR MAY <br />ACCUUNI <br />PIUMBER- <br />100-i'J.OU 04Q400 <br />i4f- <br />214.56 <br />DESC-LI4Ctf FOR MAY <br />w rrC0UFI1 <br />NUMBER- <br />1U0-41b0-U40000 <br />AI'if- <br />184.68 <br />DE9C•LMCll FOR MAY <br />470.16 <br />g7U.l6 <br />VENDOR (VIAL <br />1675 111MNES0'IA MUTUAL LIFE 22170 <br />OS/02/88 <br />05/02/B9 17.00 <br />OE3C-M[NPIESU I'A MUIIJAL FOR NAY <br />17.00 <br />ACCUC4I <br />NUMBER- <br />100-4200-041000 <br />9M f- <br />IU.20 <br />3.40 <br />DESC-MIfIMtSUTA MUTUAL FOR MAY <br />ACCOUNT <br />NUMBER- <br />100-4120-041.000 <br />Atli- <br />Ai1f- <br />3.40 <br />CEGC-H[PINt:9t7fA IIUIUAI. FOR MAY <br />ACCUU4f <br />NUMBER- <br />L00-4180-041000 <br />VEMBOZ 'IUTAL 17.00 <br />17•UOi <br />'0/5 MENARDS <br />22L71 <br />01/29/08 <br />832036 <br />04/27/83 21.96 <br />21.96 <br />ACCUUPii <br />NU.PIBER- <br />100-4360-121000 <br />APII'- <br />21.96 <br />USC-PIFHARDS <br />?1.96 <br />11.9¢; <br />VENDOR 101At <br />8S0 AUVANCEO SILK SCNE24ft 22172 <br />05/02/L9 <br />05 OW138 2/0.40 <br />S1LY. SCRLENIND <br />210.40 <br />ACCOUNT <br />HUNBER- <br />25U-4351-160030 <br />AMf- <br />139.20 <br />69.60 <br />DESC-ADVANCE11 <br />DESC AOJA41;f:0 J[LK <br />ACCUUHf <br />HUi4BER- <br />260-1^01-160034 <br />A11(- <br />AMI- <br />34.00 <br />DESC-AUVANCEII S1LY, SCP,EENIND <br />ACCOUNT <br />NUMBER- <br />250-4351-160033 <br />250-43i1-1t0038 <br />Ai1f- <br />34.dOVENDO(T <br />b11,278CR8tIiTIiG <br />ACCOUNT <br />4UM6ER- <br />101AL1JCU <br />270.40 <br />;2E0 1N0EPENOENI' <br />SL'NUUL DID 22173 <br />0/02/1.8 <br />0/U?/08 .80 <br />SCHUUL 281-LLINDOUISI HEA <br />13U <br />ACCOUNT' <br />NUMBER- <br />100-4350-010040 <br />APii- <br />.80VFJiLSC <br />fUfAL <br />80 <br />