Resolution 4078 - Laserfiche WebLink

Home Browse Search

[,E ~ -ciA ~.oo~ HO VENlIOR NAME ACCOUNfS PAYABLE PRE-PAID CHECK RE6ISfER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNf NUMBER LIA'I E INVOICE:. NMBR DA'I E ANOUNT AMOUlfl CHECK AMOUNT 000 PHYSICIANS HEALTH PLA* 34987 04/30/91 ACCOUNT NUMBER- 100-4120-040000 AMT- ACCOUNT NUMBER- 100-4130-040000 Alff- ACCOUNT NUMBER- 100-4200-040000 AMl- ACCOUNT NUM!lER- 100-4360-040000 AMT- ACCOUNT NUMBER- 700-4120-040000 AM1- ACCOUNT NUMBER- 730-4120-040000 AMT- 700 COMMERICAL LIFE INSUR* 34988 04/30/91 ACCOUNT NUMBER- 100-4120-041000 AMT- ACCOUNT NUMBER- 100-4130-041000 AMT- ACCOUNT NUMBER- 100-4150-041000 AM1- ACCOUNT NUMBER- 100-4180-041000 .AMT- ACCOUNT NUMBER- 100-4190-041000 AMT- ACCOUNT HUMBER- 100-4260-041000 AMf- ACCOUNT NUMBER- 100-4200-041000 AM1- ACCOUNT NUMBER- 100-4210-041000 AMf- ACCOUNT NUMBER- 100-4230-041000 AMT- ACCOUNT NUMBER- 100-4350~041000 AMf- . ACCOUNT NUNBER- 100-4:::60-'041000 AMT- IlJNT NUMBt::R- 700-4120-041000 AMf- UNT NUMBER- 700-4121-041000 AMT- A OUN.T NUMBER- 780-4120-'041000 AM r- ACCOUNT NUMBER- 730-4121-041000 AM1- 970 GROUP HEALTH PLAN, IN* 34989 04/30/91 ACCOUNT NUMBt::R- 100-4120-040000 AMT- ACCOUNT NUNBER~ 100-4130-040000 AM1- ACCOUNT NUMBER- 100-4150-040000 AMf- ACCOUNT NUMBER- 100-4180-040000 AM1- ACCOUNT NUMBER- 100-4190-040000 AMf- ACCOUNT NUNBER- 100-4260-040000 AM1- ACCOUNT NUMBER- 100-4200-040000 AMT- ACCOUNT NUMBER- 100-4270-040000 AMT- ACCOUNT NUMBt::R- 100-4230-040000 AMT- ACCOUNT NUNBER- 100-4350-040000 AM1- ACCOUNT HUMBE:R- 100-4360-040000 AMf- ACCOUNT NUMBER- 700-4120-040000 AM1- ACCOUNT NUMBER- 700-4121-040000 AMT~ ACCOUNT NUMBER- 7:30-4120-040000 AMT- ACCOUNT NUMBER- 730-4121-040000 AMT- 3-!990 04/30/91 ACCOUNT NUMBER- 100-4120-041000 AMT- ACCOUNl NUMBER-. 100-4130-041000 AM1- IOUNT NUMBER- 100-4180-041000 AMT- UNT NUMBER- 100-4200-041000 AM1- A DUNT NUMBER- 700-4120-041000 AMT- ACCOUNT NUMBER- 730~4120-041000 AM1- 04/30/91 983.30 147.00 DESC-PHP/MAY HEALTH INS PR~MIUM ~~94. 00 OESC-PHP /11AY Hf.AL fH INS f'REI'1IUM 147.00 DESC-PHP/MAY HEAL1H INS PREMIUM 248.~:0 DESC'-F'HP/MAY HEAUH INS PREI1IUM 99.99 DESC-PHP/MAY HEAL1H INS PREMIUM 4/.01 DESC-PHP/MAY HEALTH INS PREMIUM VENDOR TOTAL. 983.30 983. :30 98:::.:::0 04/30/91 :~:49 .10 3~1. :30 lIE:.SC-COMI'iE.RClAL LIt E./MAY LIf E. PREM 24.65 DESt-COMMERCIAL LIFE/MAY LIFE PREM. 4.25 DEBe-COMMERCIAL LIfE/MAY LIFE PRE.M 10.89 Dt::SC-CDMMERCIAL LIFE/MAY LIfE PREM 35~70 DESC-COMME:.RCIAL LIFE/MAY LIFE PRE.M 1.70 !Il::SC-COMMERCIAL LIFt/f'IAY UFE PRfM 96.68 LlE:.SC-COMNERClAL. LIf~/MAY LIfE. PRf.M :3. 98 J)J::SC-"CDi~MERCIAL LCFt/f'IAY LIfE PRt:M .42 nE.Se-COMMERCIAL LIFE/MAY LIFE PREM 3.40 DESC-GO~IMERCIAL LIFE/MAY LIFE PRI:M 8.40 .DE:.SC;-COMMERCIAL LlFE./MAY LIFE. PRIiN 54.44 DEBC-COMMERCIAL L.IFE/MAYLIFE PREM :::.40 DESC;-CO~IMERCIAL LIFE/MAY LHl.: PREM 49.09 [Il::SC-COI1MERCIAL LIFE/MAY LIFE PREI1 22.40 DESC-COMMIiRClAL LU E.lMAY LIFE:. PREN VENDOR HHAL 349.10 :349.70 349.70 04/30/91 6974.92 321.46 Dt::SC-GROUPHEALTH/MAY HEALTH PREM 58.91 l.IE.SC-GROUP HEALTH/MAY HE.ALTI'! PRE:.M 620.14 nEst-GROUP HEAL fH/MAY HEAL fH PR€11 98.97 DESC-GROUP HE.ALl H/MA Y HEALTH f'REI'i 117.82 m::SC-GROUP HEALTH/MAY HEAL fH PREM 248.30 DESC-GROUP HE.AL TH/~IAY HE:.ALl H PREM 2774.38 DESC-GROUP HEALfH/MAY HEALfH PREM 581. 02 DESC-GROUP HE.ALl H/MAY HE.ALlH PREM 62.08 f.IESC-GfWUP HEALTH/MAY HEALrH PREI1 496.60 DESC-GROUP Hf.AL TH/MAY HE:.AL THPRE:.M 248. :;:0 Dt::SC'-6ROUP HEAL TH/11A Y HEAL TH PREI~ N1....8111ESC....GROUP HEAL.1H/MAY HE.ALTH f'RBl 496.60 . m::SC-GROUP Hf~Al.fH/11A Y HEALTH PREM ~~41.81 [IESG-GROUP HEALTH/NAY HE:,Al.l H F'F<EI'1 :366.12 DESC-GfWUP HEAL fH/I~AY HE:AL fH PREM 04/30/91 214.17 44.77 DESC-GROUPHEALTH/MAY DENTAL PRE" 2ei.41 DE:.SC-tlROUf-' HE.ALlH/MAY DEIHAL PREM 14.23 Ot::SC-GROUPHEALfH/MAY DENTAL PREM 101.64 lIESC-GROUP HEALTH/MAY Dl::NIAL F'RE.M 14.06 DI::SC-.GROUP HEAUH1MA Y DEN r AL PREM 14.06 DE.SC-GROUPHEALTH/MAY DE:.NTAL PRE.M 6974.92 214.17