Laserfiche WebLink
<br />~GE 1. <br />:'-Cl0-02 <br />].JDe <br />NO 'NDOR <br /> <br />NAi'lE <br /> <br />CHEC~( <br />NUMBER <br /> <br />~970 GROUP HEALTH PLAN, IN* 37908 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4130-040000 <br />ACCOUNT NUMBER- 100-4150-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4260-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4270-040000 <br />ACCOUNT NUMBER- 100-4230-040000 <br />ACCOUNT NUMBER- 100-4350-040000 <br />ACCOUNT NUMBER- 100-4360-040000 <br />ACCOUNT NUMDER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBEF:- 7:::0-4120-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />CHECI< <br />DATE <br /> <br />01/10/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMI -- <br />Aln- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />A \'IT .- <br /> <br />~020 l'lEmCA <br />ACCOUNT NU~IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT Nm1BER-' <br />_aUNT NUMBER-- <br /> <br />:;::7909 OU10/92 <br />100-4120-040000 AMT- <br />100-4130-040000 AMT- <br />100-4200-040000 AMT- <br />100-4360-040000 AMT- <br /> <br />~ooo MEBCENTERS HEALTH PLA* 37910 01/10/92 <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4121-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMI- <br /> <br />6970 GROUP HEALTH PLAN, IN* 37911 <br />ACCOUNT NUMBER- 100-4120-042000 <br />ACCOUNT NUMBER- 100-4130-042000 <br />ACCOUNT NUMBER- 100-4180-042000 <br />ACCOUNT NUMBER- 100-4200-042000 <br />ACCOUNT NUMBER- 700--1120-04.2000 <br />ACCOUNT NUMBER- 730-4120-042000 <br /> <br />01/02/92 <br />AMT -- <br />AMI- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />5700 COMMERICAL LIFE INSUR* 37912 01/10/92 <br />ACCOUNT NUMBER- 100-4120-041000 AMT- <br />ACCOUNT NUMBER- 100-4130-041000 AMT- <br />ACCOUNT NUMBER- 100-4150-041000 AMT- <br />ACCOUNT NUMBER- 100-4180-041000 AMT- <br />ACCOUNT NUMBER- 100-4190-041000 AMT- <br />ACCOUNT NUMBER- 100-4260-041000 AM1- <br />ECOUNT NUMBEF<- 100'-4200-041000 AMT- <br />UNT NUMBER- 100-4270-041000 AMT- <br />~ OUNT NUMBER- 100-4280-041000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUt4DS VIt::t.J <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEC~( REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />Dlscourn <br />AMOUNT <br /> <br />CHECH <br />AMOUNT <br /> <br />01/10/92 7918.74 <br />:;::56.76 DESe-GROUP HEALfH/ ,..IAN HEALTH INS <br />65.38 DESC-GROUP HEALTH/JAN HEALTH INS <br />708.25 DESC-GROUP HEALTH/JAM HEALTH INS <br />109.83 DESC-GROUP HEALTH/JAN HEALTH INS <br />130.16 DESC-GROUPHEALTH/JAN HEALTH INS <br />28:3. :::0 DESC-GROUP HEALTH/ JAN HEALTH INS <br />8154.44 DESC-GROUP HEALTH/JAN HEALTH INS <br />662.92 DESC-GROUP HEALTH/JAN HEALTH INS <br />70.84 DESC-GROUP HEALTH/JANHEALTH INS <br />566.60 . DESC-GROUP HEALTH/JANHEALTH INS <br />283.30 DESe-GROUP HEALfH/JAN HEALTH INS <br />272.83 DESC-GROUP HEALTH/JAM HEALTH INS <br />566.60 DESC-GROUP HEAUH/ JAN HEALTH HIS <br />272.87 DESC-GROUPHEALTH/JAN HEALTH INS <br />414.06 DESC-GROUP HEALTH/JAN HEALTH'INS <br />VENDOR TOTAL 7918.74 <br /> <br />7918.74 <br /> <br />7918.74 <br /> <br />01/10/92 976.50 <br />173.30 DESC-MEDICA/JAM HEALTH IMS PREMIUM <br />346.60 DESC-MEDICA/JAM HEALfH IMS PREMIUM <br />173.30 DESC-MEDICA/JAM HEALTH INS PREMIUM <br />288.30 DESC-MEDICA/JAM HEALTH INS PREMIUM <br />VENDOR TOTAL 976.50 <br /> <br />976.50 <br /> <br />976.::iO <br /> <br />01/10/92 842.85 <br />106.03 DESC-MEDCENTERS/JAN HEALTH INS PREM <br />106.02 DESC-MEDCENTERS/JAN HtAL.TH INS PREM <br />130.80 DESC-MEDCENTERS/JAN HEALTH INS PREM <br />VENDOR TOTAL 342.85 <br /> <br />:342.85 <br /> <br />~:42u85 <br /> <br />01/02/92 197.23 <br />44~71 DESC-GROUP HEALTH/JAM DENTAL PREM <br />16.94 DESC-GROUPHEALTH/JAN DENTAL PREM <br />5.76 DESC-GROUP HEALTH/JAN BENIAL PREM <br />101.64 DESC-GROUP HEALTH/JAN DENTAL PREM <br />14.06 DESC-GROUP HEALfH/JAN DENTAL PREM <br />14.06 DESC-GROUP HEALTH/JAN DENTAL PREM <br />VENDOR TOTAL 197.28 <br /> <br />197.2:3 <br /> <br />197. 2::: <br /> <br />01/10/92 353.80 <br />85.30 DESC-COMMERCIAL LIFE/JAN INS PREM <br />29.35 DESC-COMMERCIAL LIFE/JAN INS PREM <br />4.25 DESC-COMMERCIAL LIFE/JAN INS PREM <br />14.03 DESC-COMMERCIAL LIFE/JAM INS PREM <br />45.70 DESC-COMMERCIAL LIFE/JAN INS PREM <br />1.70 DESC-COMMERCIAL LIFE/JAN INS PREM <br />96.68 DESC-COMMERCIAL LIFE/JAN INS PR~M <br />8.98 DESC-COMMERCIAL LIFE/JAN INS PREM <br />.42 DESC-COMMERCIAL LIFE/JAN INS PREM <br /> <br />:353.80 <br />