Laserfiche WebLink
<br />~~GE .~, <br />:'--C 1 0-. 02 <br />::NDOH <br />NO VENDOR <br /> <br />.--nUI\'T <br />, ._..L,_l I ~ <br /> <br />ACCOUNT <br />i~LCOUi'JT <br />~iCC[!UNT <br />l~iCC!]Ul\IT <br />ACCOUNT <br />ACCOUNT <br />{~CCOUNT <br />?lCClJUi\iT <br />ACCOUNT <br />?'lCCOUiI.IT <br />ACCOUNT <br /> <br />PiCCDUNT <br /> <br />Nf:II"IE <br /> <br />Nur1BU; -.- <br /> <br />NUMBEP .-. <br />NUI"lBEI~-. <br />NUi1BEF:- <br />NLH'1BEF( -. <br />NU~1BEFi -. <br /> <br />NUtvIBEF~ .- <br /> <br />NUMBER - <br /> <br />NUi"-:1BER-. <br />NUMBEF:-. <br />r...jUt'lEER -.- <br />NUi"iBER- <br />NU~IBEi=~ - <br /> <br />f:1CCOUNT Nur-1BEF,-- <br />i::~CCDUi\~T NU!'~'iBEF;~-" <br /> <br />ACCOUNT NLlftiBEP- <br /> <br />(:~CCDUNT NUi....tE:ER- <br />F1CCOUNT NUt'iBEF~- <br /> <br />CHECK <br />NUI'1BER <br /> <br />1 00-41 :::O-O:~;l 000 <br /> <br />i 00-4.190~-O:::: 1 0(:10 <br /> <br />100-::1-:200-031000 <br /> <br />100-4-:240-0:;::1 ;)00 <br /> <br />]. OO-'42=~:O-t):~~ 1 000 <br /> <br />100--'1.270--0:31000 <br /> <br />i 00-- 43~::iO-O:::~ 1 .:)00 <br /> <br />1. 00- 43/::/~-((~; 1 000 <br />2~iO-4:::~~51-031 000 <br /> <br />250-4:;:;52--03 t 000 <br /> <br />250-'43::53-0::::~ 1 000 <br />2::iO - 4:~:54 - 0:31 000 <br /> <br />:2'70'-41. 20-0:::::1. 000 <br /> <br />21;,'=O-...q.1. 21-03i ::)00 <br /> <br />700'-..:.1120"-i)31()OO <br />7'00-4121-'0310(:;(:: <br /> <br />7:~::O -ill:20 - 0:::: 1 000 <br /> <br />"730-4121-.0:;::1 000 <br /> <br />7900 PUB EMPLOYEES RETIREM* <br /> <br />':feE,1 <br /> <br />ACCOUNT NUMBER- 1()O'-4100-035000 <br /> <br />:87.-' ',HOUP HEALTH PLAN_, H..J-H- 40162 <br />:OUNT NUMBER- 100-4120-040000 <br />ACCOUNT N~1BEP- 270-4120-040000 <br />ACCOUNT NUMBER- 100-4150-04~000 <br />ACCOUNT NUMBEP- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUN'r NUMBER.- 100-4260-040000 <br /> <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 ~JMBER- 100-4360-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER.- 730-4120-0400()O <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />~OOO MEDCENTERS HEALTH PLA* 40164 <br />10;CCDUNT r\IUt1BER.- 100 'R.l.(.1. 20 - ()40000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />2020 MED I CA <br /> <br />. <br /> <br />CHECi< <br />DATE <br /> <br />{it"!T - <br />~i!v!T-.' <br />MIT- <br />t:u,j i - <br />f-iMT- <br />(.:ii'1T-. <br />AMT-.- <br />(21~1T - <br />AMT- <br />N1T- <br /> <br />A~'iT'- <br />~WIT- <br /> <br />{i!'4T-. <br /> <br />~:li'1T- <br />;;1"1"]".-- <br />~+1T-- <br />At1T .- <br />p,tfr- <br /> <br />(J:~:: /n~; /9:-:; <br />M _: _ _ I . _ <br /> <br />AMT- <br /> <br />03 /O::i /93 <br /> <br />AMT- <br /> <br />~iJYrT- <br /> <br />{:WIT.- <br />At'1T- <br />~:iMT- <br /> <br />?"i!~lT - <br /> <br />At'iT-- <br />;ltH - <br />Ar'1T- <br /> <br />~it~T- <br /> <br />A~iT..- <br /> <br />(it'lT- <br /> <br />C,1v!T _ <br />1.111 <br /> <br />f~if"IT- <br /> <br />At-H..- <br /> <br />o:~: /O::i /':;::~: <br /> <br />m''iT -- <br />i;~iT - <br />t:WIT- <br />AI.'H.. <br /> <br />40 1 i~.4 0:::; /05 /:;~;:::: <br /> <br />ACCOUNTS <br /> <br />I N'v'O I CE <br /> <br />(:..4 u 4:~: <br /> <br />i9:og8 <br /> <br />(:,6.54 <br />:::;.01 <br /> <br />1::;1147 <br /> <br />J.l.':) II 74 <br /> <br />521034 <br /> <br />::':4.12 <br /> <br />._1'_: !::"M.. <br />.Io_.I.~ II '_' .... <br /> <br />31:1~!5 <br /> <br />3:1 tt7 <br /> <br />10.37 <br /> <br />6<::3::; <br /> <br />Q Ll..~, <br /> <br />.-. / c'""'! <br />"'::';:':1 II ._i! <br /> <br />4!~ II :20 <br /> <br />2611:i9 <br /> <br />3511:::::; <br /> <br />['10Ur-,iDS V I EJ.! <br />INVOICE <br /> <br />PAYABLE PRE-PAID CHECK REGISTER <br /> <br />I N~..lfJ ICE <br /> <br />CHEn::: <br />f':)t'1QUNT <br /> <br />Nt13P DA TE <br /> <br />DESC-'::::-.'04-9:::: <br /> <br />DESC --::::..0-4 - ':'-J:::: <br />DESC.-3--04-':'-13 <br />DESC-3-04-93 <br /> <br />DESC-.:::;.-i).4-9J <br /> <br />DE~;C-'3-'0.q..~.I~i3 <br /> <br />DESC-.:3.--04-93 <br />DESC-3-04-93 <br /> <br />DESC-:;i-04-93 <br />DESC-:3~-04-9::-:: <br />DESC'~'3-04"-'7':3 <br />DESC-':::~''''04-93 <br /> <br />DESC-3.-0.Q-':';'::': <br />DESC:-:;::-04-93 <br /> <br />DESC ,--:3 - 0-4.- 9:~: <br /> <br />DE:3C _.:::: -. 04 -- 9:;:: <br />DE3[-3.-04-')3 <br />DEse - ::::: - 04.- ';13 <br /> <br />VEt,:JDCP TOTAL <br /> <br />O:;;/O::;/'~I:::: <br /> <br />N10UNT <br /> <br />DISCOUNT <br />f.:lr1OUNT <br /> <br />i-lED I C{.iF~E <br />i'1ETI I [{iRE <br />['lED I CARE <br />i'iED I CARE <br />['lED I C?~RE <br />t1ED I Cm;:E <br />!"iED I CAf-(E <br />MEDIU\RE <br />r-iEf.; I Ull~:E <br />t'iED I CAEE <br /> <br />NEDICAFE <br /> <br />tiED I Ci=-1F:E <br /> <br />1""1ED I C~iF~E <br /> <br />t1ED I CARE <br />~iED I CA!~:E <br />['IEDIeriEE <br />!"iED I [{iRE <br />rlED I CARE <br />71 ::79" 7:::: <br /> <br />7127';'1.73 <br /> <br />42 II !:iO <br /> <br />421l~.;O <br /> <br />42.50 DESe-DEFINED Crn~TRIBUTION - MARCH <br />VENDOR TOTAL 42.50 <br /> <br />~;4::::" 1/:.: <br /> <br />145 II {.i:; <br /> <br />)'4::;1: 7.li. <br /> <br />[~ :~~.1:3 :I :5 1 <br /> <br />1.45 = I..~I::: <br /> <br />:29;:: *' :30 <br /> <br />3::;42.33 <br /> <br />1~""4l7'8 II 02 <br /> <br />"74 I: ~5B <br /> <br />"7 ,~2 II 2::: <br /> <br />- .- - - ~ <br />....ll-:l;_: _ :_:, j <br />-. - - - ~ <br /> <br />443.0::: <br /> <br />5'::"6 II 6U <br /> <br />443 n (;::) <br /> <br />44.:::" '7'~:: <br /> <br />42.50 <br /> <br />03/05/93 9654G33 <br />LESC-HEALTH INS PREM MARCH <br />DESC-HEALTI~ INS PREM - MARCH <br />DESC-HEALTH INS PREM - MARCH <br /> <br />LESC-'HEAL TH <br />DESC-HEPLTH <br />DESC-HE?~L TH <br /> <br />DESC-HEPiL.TH <br /> <br />DEf:lC. HEAL TH <br />DESe: - HEALT"H <br />DESC-HEALTH <br />liEse-HEALTH <br />DESC-.HUiL TH <br />LiESC - HE{~LTH <br />DE:3C.-HEAL TH <br />LiESC - HEi~L. TH <br />'.jEt.mDR TOTAL <br /> <br />O:::;/O::i../;~):::: <br /> <br />'7;65;~:I :~::~: <br /> <br />I NS PFt~EtTi - <br /> <br />!"'il~~ l~:CH <br /> <br />1 f\!S FIPEtTl - <br />I N!3 Pf.:Et'1 <br />I NS PF~Et~1 - <br />I Nf::l PF:El'i .. <br />INS PREi"'1 - <br /> <br />MPiF~CH <br /> <br />1'1!!:jRCH <br />i'I~)F:CH <br />!'i?"iRC:H <br />j'iAPCH <br /> <br />I !.'~S PF~Et1 - l'I?:\RCH <br />INS PREM MARCH <br /> <br />I !\JE PREt"1 ~.. i.r!~lRC!'i <br /> <br />INS PREM - MARCH <br />INS F'f(Er'j - i.'I{2il~:C::H <br />INS FREt-l -- j'.i?"iRCH <br /> <br />9t::.54:1 ?3 <br /> <br />9b~54 I; :3:=~ <br /> <br />7:::9.. 00 <br /> <br />7::::1;"1100 <br /> <br />146,90 DESC - HUlL TH F--JS F'REi'1 - !"1t:\RCH <br />293~80 DESC-HEALTH INS PREM MARCH <br /> <br />149=15 DESC-HEALTH INS PREM - <br /> <br />i-~{':-iF:CH <br />HAF:CH <br /> <br />:4Y.15 DESC-HEALTH INS PREM <br />VENDOR TOTAL 7:39.uu <br /> <br />()3i/05/;;!:::~ <br /> <br />73=:;11:00 <br /> <br />104./:: D 94 <br /> <br />104:S:094 <br />