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1 <br />- <br />1955 CITY <br />OR ONCNO <br />CHECK PEGISTER <br />1 <br />CMECF <br />NO. DATE <br />AMOUNT <br />NEN004 -- <br />ITEM DESCPIF9101 <br />169275 <br />u1103Its <br />63.20 <br />BBNP MC[LTM INC <br />HEALTH INS <br />' <br />189275 <br />CTIC Was <br />/06.C7 <br />GPW6 MEAITH VIC - <br />HEALTH INS <br />1' <br />1t9277 <br />77/43/85 <br />67.15 <br />A'D CIA w_ALTL CARE <br />HEALTH INS <br />16927I <br />c7/^3/H <br />67.15 <br />MRO Cl- .740M CARE <br />HEALTH INS <br />"7/ <br />61.''S <br />MO <br />HEALTH IRS <br />11i <br />1tt0997 <br />1I <br />0 <br />LF <br />M'CE <br />HEALTH INE227 <br />L- - <br />159217 <br />171.18 <br />N:0 CTN -_.LT- CAR, - <br />H ALTw IRS <br />.1'., <br />169277 <br />_7/U3/85 <br />-1n3I as <br />44.11 <br />MEC Cl- ME ALTH CASE <br />M[ALTM INS <br />169271 <br />47/OS/8s <br />66.:2 <br />FEO CTR xE ALTO CARL <br />HEALTH INS <br />- <br />- <br />599.69 . <br />189 SLA <br />'7/03/55 <br />631.14 <br />NEkN OTT FIN DIN <br />.NIL CHGES <br />631.14 . <br />--16937f <br />'.:I/: 1/15 <br />- /9.54 <br />JIH MATCH 3ALE5 CO <br />NEARING APP <br />79.54 <br />109399 <br />93.33 <br />LPCIT-AM INS <br />EQUIP FLOATER <br />7---109399- <br />.//13/ts <br />v2113/85-------14.00 <br />LHCIT-AN TNS - - <br />EQUIP FLOATER <br />1894e4 <br />0710/55 <br />28.15 <br />Tw[ LLYE[ <br />PRTG/6USL <br />-15940A---O7/OS/BS <br />- -- - 22.31 - <br />THE LAMER -- <br />PRTG/PURL <br />18NW <br />07/03/63 <br />22.36 <br />THE LAMER <br />PRTG/PUEL <br />J <br />U9404 <br />07/C]/!S <br />34.40 <br />THE LAKCN <br />ATG/FUEL <br />11894IT <br />61163125 <br />7.42 <br />LAKELAND _MNELOPE <br />OFF SUPPLIES <br />189A07 <br />01703/05_ <br />7.A2 <br />LAKELANO MNELOPC <br />OFF SUPPLIES <br />- <br />_ <br />1e9416 S//C3/15 7.N <br />+16*416 07 Iva /t5 9.43 <br />o7/03Ies <br />07/os/es 1 <br />07-38-85 PAGE 3 <br />ACCOUNT NO. INV. F P.O. M MESSAGE <br />01_4151-174-33 <br />7h4151-590-93 - <br />01-4151-059-11-4151-069-15 <br />_1-4151-120. 31 <br />01-4151-11/- 35 <br />01-4151-249-42 - <br />72-41 1-sag-9 <br />7 1-41 <br />51-560.92 <br />...-CNS <br />a+ -a sse-Jeo- f e <br />•••-CMS <br />Ot-4t21-M9-f2 <br />-- ' <br />/ <br />- <br />.._CKS <br />01-4375-249-42 <br />+ <br />.. <br />..-Cgs <br />3-00 <br />- - - 2}4322-355-QU - - <br />- - ----'-"".I <br />2}4322-]55-00 <br />fs-al22-U2-00 <br />+" <br />01-4210-039-32 <br />-. , <br />01-4210-1?4. n <br />.-Cgs w <br />LATTIMIJ0444C CCMP N0AT5 Gt-4356-039-12 <br />LATTIN/JOLNMC COMP NORTH 01-1381-039-12 <br />L06191SUITE 313 ADMIN SERM-RAT . 0/-43s2-060./5 <br />LOGIS/SUITE 320. .. DATA PROC-MAY r.01-4355-069-15 _ <br />-Cgs <br />