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<br />. ~ <br /> <br />. <br /> <br />:'AGE 7 <br />4P-ClO-02 <br />JENDOR <br />NO VENDOR NAME <br /> <br />4ItCCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~CCOUNT NUMBER- <br /> <br />12020 MED I CA <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />I"IOUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />t1ISCOUNT <br />AMOUNT <br /> <br />CHE <br />AMOU <br /> <br />7:30- 4120-0:30000 AMT- 7:3.44 DESC-02/04/94 - FICA <br />7:30-4121-0:30000 AMT- 185.77 DESC-02/04/94 - FICA <br />770-4121-0:30000 AMT- 4.15 DESC-02/04/94 - FICA <br />100-4100-0:31000 AMT- 22.48 DESC-02/04/94 - ~1ED I CARE <br />100-4120-0::;:1000 AMT- 1:.,6.70 DESC-02/04/'?4 - MEDICARE <br />100-4150-1):31000 AMT- 57.71 DESC-02/04/94 - MEDICARE <br />100-41 :::0-0:31 000 AMT- 61.48 DESC-02/04/94 - MEDICARE <br />100-4190-(1:31000 AMT- :35.44 DESC-02/04/94 - MEDICARE <br />100-4200-0:31000 AMT- 971152 DESC-02/04/94 - MEDICARE <br />100-4240-0:31000 AMT- 4.21 DESC-02/04/'::'4 - MEDICARE <br />100-4260-0:31000 AMT- 2:3 II 96 DESC-02/04/94 - MEDI CARE <br />100-4270-0:31000 AMT- 41.22 DESC-02/04/94 - MEDICARE <br />100-4:350-0::;: 1 000 AMT- 71 . 30 DESC-02/04n4 - MEDICARE <br />100-4:360-0::;:1000 AMT- 45.0:3 DESC-02/04194 - MEDICARE <br />250-4:351-<Bl000 AMT- 9.14 DESC-02/04/94 - MEDICARE <br />250-4:3~:52-031000 AMT- 6.51 DESC-02/04/94 - MEDICARE <br />250-4:35~3-0:31 000 AMT- :3.75 DESC-02/04/94 - MEDICARE <br />250-4:354-0:31000 AI'1T- 8.64 DESC-02/04/94 - ~lED I CARE <br />270-4120-0:31000 AMT- 9.22 DESC-02/04/94 - MEDICARE <br />290-4121-0:31000 AMT- 6.51 DESC-02/04/94 - MEDICARE <br />700-4120-031000 AMT- 21 . 03 DESC-02/04/94 - MEDICARE <br />700-4121-031000 AMT- 45.51;1 DESC-02/04/94 - MEDICARE <br />7:30-4120-0:31000 AMT- 17.18 DESC-02/04/94 - MEDICARE <br />7:30-4121-031000 AMT- 4:3.45 DESC-02/04/94 - MEDICARE <br />770-4121-0:31000 AMT- .97 DESC-02/04/94 - MEDICARE <br /> VENDOR TOTAL 78591 . ~59 <br /> <br />4:3::::0:3 <br />100-412(H)40000 <br />290-4121-040(1)0 <br />100-4180-040000 <br />100-4200-040000 <br />100-4::;:50-040000 <br />100-4::::60-040000 <br />700-4120-040000 <br />730-4120-040000 <br /> <br />12000 MEDCENTERS HEALTH PLA* 43304 <br />ACCOUNT NUMBER- 100-4190-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 700-4121-040000 <br />ACCOUNT NUMBER- 730-4121-040000 <br /> <br />,6970 GROUP HEALTH PLAN, IN* 43305 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 290-4121-04(1)00 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />. <br /> <br />02/04194 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />02/04/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />02/04/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />02/04/94 315.90 <br />DESC-DENTAL INS PREM - FEBRUARY <br />DESC-DENTAL INS PREM - FEBRUARY <br />DESC-DENTAL INS PREM - FEBRUARY <br />DESC-DENTAL INS PREM - FEBRUARY <br /> <br />02/04/94 <br />187.16 DESC-MEDICAL <br />84.22 DESC-MEDICAL <br />271.38 DESC-MEDICAL <br />:374.32 DESC-MEDICAL <br />187.16 DESC-MEDICAL <br />:308.30 DESC-MEDICAL <br />9.36 DESC-MEDICAL <br />9.36 DESC-MEDICAL <br />VENDOR TOTAL <br /> <br />02/04/94 <br />153.30 DESC-MEDICAL <br />612.31 DESC-MEDICAL <br />154.15 DESC-MEDICAL <br />154.15 DESC-MEDICAL <br />VENDOR TOTAL <br /> <br />1907014 <br />51 . 25 <br /> <br />8.7-:3 <br /> <br />48.50 <br /> <br />14r::.25 <br /> <br />7E:591 . <br /> <br />14:31.26 <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />INS PREMIUM-FEBRUARY <br />14:31 .2f:.. <br /> <br />1431 . ' <br /> <br />1431. : <br /> <br />107:3.91 <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />INS PREM - FEBRUARY <br />107:3.91 <br /> <br />1073.' <br /> <br />107:3.' <br /> <br />315.1 <br />