Agenda Packets - 1993/07/26 - Laserfiche WebLink

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GE 3 -C10-02 NDOR CHECK CHECK NcENDOR NAME - NUMBER DATE 970 GROUP HEALTH PLAN, IN* 38515 ACCOUNT NUMBER- 270-4120-040000 ACCOUNT NUMBER- 100-4120-040000 ACCOUNT NUMBER- 100-4150-040000 ACCOUNT NUMBER- 100-41 80-040000 ACCOUNT NUMBER- 100-415,0-040000 ACCOUNT NUMBER- 100-4260-040000 ACCOUNT NUMBER- 100-4200-040000 ACCOUNT NUMBER- 100-4270-040000 ACCOUNT NUMBER- 100-4230-040000 ACCOUNT NUMBER- 100-4350-040000 ACCOUNT NUMBER- 100-4360-040000 ACCOUNT NUMBER- 700-4120-040000 ACCOUNT NUMBER- 700-4121-040000 ACCOUNT NUMBER- 730-4120-040000 ACCOUNT NUMBER- 7 30-41'2 1-040000 020 MED I CA ACCOUNT ACCOUNT CCOUNT CCOUNT ACCOUNT NUMBER- NUMBER- NUMBER- NUMBER- NUMBER- 3 516 100-4120-040000 90-4121-040000 100-41 80-040000 1 00-4200-040000 100-4360-040000 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE MOUNDS VIEW INVOICE INVOICE DI INVOICE NMBR DATE AMOUNT VENDOR TOTAL 84831 .01 07/ty/93 AMT- 145.68 AMT- 470.32 AMT- 745.74 AMT- 443.98 AMT- 218.5: AMT- 298.30 AMT- 3542.33 AMT- 698.02 AMT- 74.58 AMT- 742.28 AMT- 298.30 AMT- 95.01 AMT- 596. 60 AMT- 395.01 AMT- 443.98 07/09/93 AMT- AMT- AMT- AMT- AMT- 000 MEDCENTERS HEALTH PLA* 38517 07/09/93 ACCOUNT NUMBER- .100-4120-040000 AMT- ACCOUNT NUMBER- 100-4200-040000 AMT- ACCOUNT NUMBER- 700-4120-040000 AMT- ACCOUNT NUMBER- 730-4120-040000 AMT- 970 GROUP HEALTH PLAN, IN* 38518 ACCOUNT NUMBER- 100-4120-042000 ACCOUNT NUMBER- 290-4121-042000 ACCOUNT NUMBER- 100-4180-042000 ACCOUNT NUMBER- 100-4190-042000 ACCOUNT NUMBER- 100-4200-042000 ACCOUNT NUMBER- 100-4350-042000 ACCOUNT NUMBER- 700-4120-042000 ACCOUNT NUMBER- 730-4120-042000 07/09/93 AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- 700 COMMERICAL LIFE INSUR* 38519 07/09/93 ACCOUNT NUMBER- 270-4120-041000 AMT- ACCOUNT NUMBER- 100-4120-041000 AMT- •CCOUNT NUMBER- 290-4121-041000 AMT- 07/09/93 DESC-HEALTH INS DESC-HEALTH INS DESC-HEALTH INS DESC-HEALTH INS DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH DESC-HEALTH INS INS INS INS INS INS INS INS INS INS INS 9508.65 PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM PREM JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY JULY VENDOR TOTAL 9508=; .65 07/09/9:3 187.16 DESC-HEALTH INS 140.37 DESC-HEALTH INS 233.95 DESC-HEALTH INS 374.32 DESC-HEALTH INS 298.30 DESC-HEALTH INS VENDOR TOTAL 1234.10 PREM - JULY PREM - JULY PREM - JULY PREM - JULY PREM - JULY 1234.10 07/09/93 739.00 146.90 DESC-HEALTH INS PREM - JULY 293.80 DESC-HEALTH INS PREM - JULY 149.15 DESC-HEALTH INS PREM - JULY 149.15 DESC-HEALTH INS PREM - JULY VENDOR TOTAL 739.00 07/09/93 A0.95 DESC-DENTAL 14.55 DESC-DENTAL 43.65 DESC-DENTAL 9.70 DESC-DENTAL 148.25 DESC-DENTAL 19.40 DESC-DENTAL 9.70 DESC-DENTAL 9.70 DESC-DENTAL VENDOR TOTAL 1.70 45.95 1.27 INS INS INS INS INS INS INS INS 315.90 0 PREM - JULY PREM - JULY PREM - JULY PREM - JULY PREM - JULY PREM - JULY PREM - JULY PREM - JULY 315.90 07/09/93 388.65 DESC-LIFE INS PREM - JULY DESC-LIFE INS PREM - JULY DESC-LIFE INS PREM - JULY