Agenda Packets - 1993/06/28 - Laserfiche WebLink

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=_ y : ACCOUNTS PAYABLE `FG--. 1LCHECK REGISTER, !,, SOUNDS VIEW _ ,r O ; CHECK CHECK INVOICE lNV1ILE DISCOUNT CHE�. _ NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL 6970 CROUP HEALTH PLAN, IN* 3795= 06/11/93 04/1i /=_ 9508.6 9508. ACCOUNT NUMBER- 270-4120-040000 AMT- 145. == DESC-HEALTH INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 1_ '-ri_?-J4jJ ANT- 470.32 U SL-fEA TINSURANCE Y uFAiLc ==E1IU1-JJPE ACCOUNT NUMBER- 100-4150-040000 ANT_ -4-. 74 -ESC-HEALTH INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 1 - m-41pJ-C»0_C - ANT- 443 .:_ DESC-` E _T- INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 100-4190-040000 ANT- 218.52 DESC-HEALTH INSURANCE PREMIUM-JUNE ACCOUNT GLu 4T NU ER` 100-4240-040000 A 293.30 LEB G-H EAL T- INSURANCE ; S` ' NGE PREMIUM-JUNE ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 -rSC-HEALTH INSURANCE iREMIUM-JUNE ACCOUNT NUy E-' 100T4270-040000 AN698.02 DESC-H EjLTH INSURANCE rRE1UM-JUNE ACCOUNT NUMBER- 10O-4230-040000 ANT- 74.58 DESC-HEALTH INSURANCE PREMIUN-JUNE ACCOUNT CCLL •T NUMBER- 100-4350-040000 Aw T- 742.28 BF_SC-HEA_r H INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INSURANCE PREMiUM-JUNE ACCOUNT NUMBER- 700-4120-040000 AMT- 395.01 DESC-HEALTH IiSJRAh=r PREMIUM-JUNE ACCOUNT NUMBER- 700-4121-040000 ANT- 596.60 DESC-HEALTH INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 730-4120-040000 ANT- 395.01 LEC-;EALTH INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- . 30-4121-O4000) ANT- 443.93 DESC-HEALTH INSURANCE PREMIUM-JUNE VENDOR TOTAL 9508.65 : 9508. Y.).20 MEDICA37754 06/11/93 Ft1r9:3 1234.10 1'7'34.-_.=y ACCOUNT NUMBER- 100-4120-040000 AMT- 187.1 DESC-HEALTH INS PREMIUM - JUNE COUNT NUMBER- 'i0-41' 1-040000 ANT- E140.37 UESG-HEALTH INS PREMIUM - JUNE USE OUNT NUMBER- 100-4180-040000ANT- 233.95 DESC-HEALTH INS PREMIUM - JUNE Gi JT NUNBCR- i00-4�0�-;40000 ANT- 374.32 DESC-HEALTHINS PREMIUM - JUNE ACCOUNT NUMBER- 100-4340-040000 ANT- •29; .' _ rES -HE;LTH INS PREMIUM - JUNE E VENDOR TOTAL • 1234. 10 1234. :.970 GROUP iEA T' PLAN, IN* 37958 06/11/93 06/11/93 315.90 315. . . ACCOUNT NUMBER- 100-4120-042000 ANT- 60.95 DESC-DE `ITAL INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 290-4121-042000 ANT- 14.55 DESC-DENTAL INSURANCE PREMIUM-,JUNE ACCOUNT NUMBER- 100-4180-042000 ANT- 43.65 DESC-DENTAL INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 100-4190-042000 - iT- 9.70 D ESL-DE TnL IN 5URZ NCc PREM 1 M`j n _ ACCOUNT NUMBER- . 100-4200-042000 ANT- 148.25 DESC-DENTAL INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- i ,-4_5_-C42li0 ANT- 19.40 DESC-iENT,_ INSURANCE -REiU+-_JNE ACCOUNT NUMBER- 700-4120-042000 ANT- 7.70 DESC-DENTAL INSURANCE PREMIUM-JUNE ACCOUNT NUMBER- 730-4120-042000 ANT- 9.70 DESL-DENTaL INSURANCE PR_MiJy-JUhE VENDOR TOTAL 315.90 315.': 700 COMMERICAL LIFE INSUR* 37959 06/11/93 04/11/93 33_^ - J -__. . ACCOUNT NUMBER- 270-4120-041000 41O00 ANT- 1 .70 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 10f -412 --4100i ANT- 45.95 DESC-LIFE INSURANCE Pn IL" - JUNEN- ACCOUNT NUMBER- `=i0-41'_1-041000 ANT- 1 .27 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 100-4150-041000 AiT- 4.25 DESC-LIFE INSURANCE PREI.M - JUNE ACCOUNT NUMBER- 100-4180-O41000 ANT- 31.73 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- • 100-4190-041000 ANT- 54.65 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 100-4260-041000 ANT- 1.70 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 100-4200-041000 j0-0410 00 ANT- 121.23 DESC-LIFE INSURANCE PREMIUM - JUNE AOUNT NUMBER- 100-4270-041000 ANT- 3.98 DESC-LIFE INSURANCE PREMIUM - JUNE COUNT NUMBER- 100-4230-041O00 ANT- .42 DESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 100-4350-041000 ANT- 5. 10DiESC-LIFE INSURANCE PREMIUM - JUNE ACCOUNT NUMBER- 100-4:340-041000 ANT- 3.40 DESC-LIFE INSURANCE PREMIUM - JUNE