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Departments Human Resources Life Ins Premium Expense
Vendor/Payee Comments Date Amount
LIFE INSURANCE CO OF NORTH AME
[P.O. # 9140016]
GROUP TERM LIFE Nov-14-2014 $30,577.36
LIFE INSURANCE CO OF NORTH AME
[P.O. # 9140019]
BASIC & VOLUNTARY AD/D Nov-14-2014 $4,366.24
LIFE INSURANCE CO OF NORTH AME
[P.O. # 9140016]
GROUP TERM LIFE Dec-12-2014 $23,027.09
LIFE INSURANCE CO OF NORTH AME
[P.O. # 9140016]
Addendum per req 48526 Dec-12-2014 $7,412.34
LIFE INSURANCE CO OF NORTH AME
[P.O. # 9140019]
BASIC & VOLUNTARY AD/D Dec-12-2014 $4,357.09
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Feb-04-2015 $31,460.68
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Feb-04-2015 $4,477.96
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Mar-09-2015 $42,153.74
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Mar-09-2015 $4,510.04
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Mar-18-2015 $41,958.67
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Mar-18-2015 $4,482.69
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Apr-09-2015 $42,115.97
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Apr-09-2015 $4,531.25
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE May-11-2015 $42,203.73
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D May-11-2015 $4,532.82
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Jun-15-2015 $42,263.63
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Jun-15-2015 $4,572.02
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Jul-14-2015 $43,052.43
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Jul-14-2015 $4,655.00
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Aug-18-2015 $42,449.88
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Aug-18-2015 $4,626.05
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
GROUP TERM LIFE Sep-21-2015 $32,341.27
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150019]
Addendum to add funds Sep-21-2015 $10,302.61
RELIASTAR LIFE INSURANCE COMPA
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Sep-21-2015 $4,661.45
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150019]
Addendum to add funds Oct-23-2015 $42,716.46
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Oct-23-2015 $4,697.28
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150019]
Addendum to add funds Nov-19-2015 $42,998.88
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Nov-19-2015 $4,731.12
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150019]
Addendum to add funds Dec-18-2015 $43,165.19
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9150020]
BASIC & VOLUNTARY AD/D Dec-18-2015 $4,522.32
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 1511451]
AD/D remaining balance Dec-21-2015 $196.03
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Feb-04-2016 $46,496.88
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Feb-04-2016 $4,843.92
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Feb-19-2016 $46,421.14
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Feb-19-2016 $4,837.88
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Mar-10-2016 $46,322.20
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Mar-10-2016 $4,866.94
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Apr-14-2016 $45,897.37
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Apr-14-2016 $4,892.69
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE May-12-2016 $46,242.13
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D May-12-2016 $4,934.37
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Jun-14-2016 $46,167.30
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Jun-14-2016 $4,929.74
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Jul-20-2016 $46,203.96
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Jul-20-2016 $4,943.54
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
GROUP TERM LIFE Aug-17-2016 $36,249.02
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Aug-17-2016 $4,973.72
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
Addendum to add funds Aug-17-2016 $9,953.58
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
Addendum to add funds Sep-15-2016 $46,399.77
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Sep-15-2016 $5,014.77
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160140]
Addendum to add funds Oct-13-2016 $46,324.76
RELIASTAR LIFE INSURANCE CO (A
[P.O. # 9160142]
BASIC & VOLUNTARY AD/D Oct-13-2016 $5,044.79
Total (of all records): $ 1,136,079.76