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<br />iGE 7 <br />-C10-02 <br />NIJOR <br />NO _DOH <br /> <br />CHECI< <br />NUMBEH <br /> <br />CHECt( <br />DATE <br /> <br />NA11E <br /> <br />970 GROUP HEALTH PLAN, IN* 32555 04/05/91 <br />ACCOUN r NIJMBER-' 100-4120'-040000 ANT-- <br />ACCOUNT NUMBER- 100-4130-040000 AMl- <br />ACCOUNT NUMBER.- 100-4150-040000 AMT- <br />ACCOUNT NUNBEF:... 100--41.80--040000 ANT- <br />I~CCOUNT NLJMBEF~- :I. 00.-41,90-040000 AMI'- <br />ACCOUNT NUMBER- 100-4260-040000 AMT- <br />r~CCDLJNT NUMBER- 100-4200-040000 MT- <br />ACCOUNT NUMBER-" :1.00-4270--040000 AMT- <br />ACCOUNT NUMBER- 100-4230-040000 AMT- <br />ACCOUNT NUMBER- 100-4850-040000 AMT- <br />ACCOUNT NUi'IBEF:- 100-'4::;:60-040000 AI'IT- <br />ACCOUNT NUi"IBER- 700--4120-040000 ANT'- <br />ACCOUNT NUMBER- 700-4121-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br />ACCDUNT NUMBER- 730-4121-040000 AMT- <br /> <br />000 PHYSICIANS HEALTH PLA* 32!556 04/05/'71 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4360-040000 AMT- <br />.UNT NLJMBER- 700--41 ;~0-040000 AMl,- <br />. UNT NUMBLR- 730~4120-040000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE LIISCOmn <br />mVOICE NI1BR DATE Al'10UN r AMOUNT <br /> <br />CHEU <br />AI-10UNl <br /> <br />04/05/91 69/4.92 <br />321.46 DESC-GROUP HEALTH/APRIL HEALTH PREM <br />58.91 DESC,-GROUP ~EAL1H/APRIL HEALTH PREM <br />620.74 DESC-GROUP HEALTH/APRIL HEALfH PRfM <br />98.97 DESC-GROUPHEALTH/APRIL HEALTH PREM <br />117.82 DESC-GROUP HEALTH/APRIL HEALTH PREM <br />248.30 DESC-GROUP HEALTH/APRILHEAL1H PREM <br />2774.::::sm:SC-.GROUP HEALTH/APRIL HEAUH PHEM <br />581.02 DESC-GROUP HEALTH/APRIL HEALTH PREM <br />62.08 DfSC-GRQUP Hf.:AL fH/APRIL HEALTH PREM <br />496.60 DESC-GROUP ~EALTH/APRIL HEALTH PREM <br />248.:30 DESC--GROUP HEALTH/APRIL HEAUH PREM <br />241.Bl DESC-GROUPHEALTH/APRIL HEALIHPREM <br />496.60 DI:::SC-GRI.lUP Ht:::AL fH/APRIL HEALfH PREi''l <br />241.81 BESC-GROUP HEnLTH/APIUL HEALTH PRlN <br />::;:66.12 DE:SC--GfWllP HEALTH/APRIL HEALTH F'1~:EM <br />VENDOR TOTAL 6974.92 <br /> <br />6974.9~ <br /> <br />6974.9~ <br /> <br />04/05/91 983.30 <br />147.00 DESC-PHP/APRIL HEALTH INS PREMIUM <br />2'74.00 DESC--PHP/APRIL HEALTH INS PREMIUM <br />147.00 DESC-PHP/APRIL HEALTH INS F'REMIUN <br />248.30 DESC-PHF'/APRIL HEALfH INS PREMIUM <br />99.99 DESC-PHP/APRIL HEALTH INS PfUJ1lUM <br />47.01 DESC-PHP/APRIL HEALTH INS PREMIUM <br />VENDOR lOTAL 983.30 <br /> <br />98::: . 3( <br /> <br />98:3. :3( <br /> <br />245 LMCIT :::2557 04/05/91 04/0~)/91 105.42 <br />ACCOUNT NUMBER- 100-4200-040000 AM1- 105.42DESC-LMC1T/APRILHlALTH INS <br />VENDOR TOTAL 105.42 <br /> <br />970 GROUP HEALTH PLAN, IN* 3255& 04/05/91 <br />ACCOUNT NUMBER- 100-4120-042000 AMT- <br />ACCOUNT NUMBER- 100-4:1.30-042000 AMT- <br />ACCOUNT NUMBER- 100-4180-042000 AMT- <br />ACCOUNT NUMBER- 100-4200-042000 AMT- <br />ACCOUNT NUMBER- 700-4120-042000 AMT- <br />ACCOUNT NUMBER- 7:::0-4120--042000 A l'll- <br /> <br />10~i.4~ <br /> <br />10~i. 4~ <br /> <br />04/05/91 194.70 <br />40.70 DESC-GROUP HEALfH/APRIL DENTAL PREM <br />23.10 DESe-GROUP HEALTH/APRIL DENTAL PR~M <br />12.84 DESC-GROUP Ht:::ALTH/APRIL DENfALPREM <br />92.40 DESe-GROUP HEALTH/APRIL DENTAL PRE" <br />12.8:3 DESC-.GROUP HEALTH/ APR I L DEN r AL Pf~EM <br />12.8:;:: DESC-GROUP HEALTH/APRIL DENTAL PF~EM <br />VENDOR TOfAL 194.70 <br /> <br />194.7( <br /> <br />194.7C <br /> <br />740 JERRY JOHNSON ::;:25~:i9 04/02/91 04/02/91. 21.72 21.7~ <br />I~CCOUNT NUMBEF:- 100'--4200-160000 AMT- 21.72 DESC-JEF<RY JOHNSON/REIMBURSEMENf <br />VENDOR TOTAL 21.72 21.7~ <br /> <br />200 LYNNETTE MORGAN 32560 04/02/91 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />. <br /> <br />04/02/91 7.15 <br />7.15 DESC-LYNHETTE MORGAN/MILEAGE <br />VENDOR TOTAL 7.15 <br /> <br />7 .1~ <br /> <br />?u <br />