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. <br />'GE 1 . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'-C10-02 MOUNDS VIEW <br /> MDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> 41�� <br />'970 GROUP HEALTH PLAN, IN* 40073 01/08/93 01/08/93 9579.75 9579.7 <br /> ACCOUNT NUMBER- 270-4120-040000 ANT- 145.68 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 543.16 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4130-040000 ANT- 72.84 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4150-040000 ANT- 708.46 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4180-040000 ANT- 420.67 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 145.68 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4260-040000 ANT- 298.30 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 3542.33 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4270-040000 ANT- 698.02 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 742.28 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 424.43 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 424.44 DESC-HEALTH INS PREMIUM-JANUARY <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREMIUM-JANUARY <br /> VENDOR TOTAL 9579.75,- 9579.7 <br /> 020 MEDICA 40074 01/08/93 01/08/93 1046.94 1046.� <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREMIUM - JANUARY <br /> srouNT <br /> NUMBER- 290-4121-040000 AMT- 187. 16 DESC-HEALTH INS PREMIUM - JANUARY <br /> VENDOR TOTAL 1046.94 _ 1044.� <br /> 000 MEDCENTERS HEALTH PLA* 40075 01/08/93 01/08/93 739.00 739.� <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-HEALTH INS PREMUIM - JANUARY <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 293.80 DESC-HEALTH INS PREMUIM - JANUARY <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 149. 15 DESC-HEALTH INS PREMUIM - JANUARY <br /> ACCOUNT NUMBER- 730-4121-040000 ANT- 149. 15 DESC-HEALTH INS PREMUIM - JANUARY <br /> VENDOR TOTAL 739.00/ 739.{ <br /> 970 GROUP HEALTH PLAN, IN* 40076 01/08/93 01/08/93 247.33 247.::. <br /> ACCOUNT NUMBER- 100-4120-042000 ANT- 66.03 DESC-DENTAL INS PREMIUM - JANUARY � <br /> ACCOUNT NUMBER- 100-4130-042000 ANT- 27. 19 DESC-DENTAL INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 100-4180-042000 ANT- 15.24 DESC-DENTAL INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 100-4200-042000 ANT- 90.65 DESC-DENTAL INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 290-4121-042000 ANT- 18.13 DESC-DENTAL INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 15.05 DESC-DENTAL INS PREMIUM - JANUARY <br /> ACCOUNT NUMBER- 730-4120-042000 ANT- 15.04 DESC-DENTAL INS PREMIUM - JANUARY <br /> VENDOR TOTAL 247.33 247. <br /> 700 COMMERICAL LIFE INSUR* 40077 01/08/93 01/08/93 373.06 373./ <br /> ACCOUNT NUMBER- 270-4120-041000 AMT- 1 .70 DESC-LIFE INSURANCE PREM - JANUARY <br /> ACCOUNT NUMBER- 290-4121-041000 ANT- 1 .70 DESC-LIFE INSURANCE PREM - JANUARY <br /> ACCOUNT NUMBER- 100-4120-041000 ANT- 54.90 DESC-LIFE INSURANCE PREM - JANUARY <br /> ACCOUNT NUMBER- 100-4130-041000 ANT- 22.45 DESC-LIFE INSURANCE PREM - JANUARY <br /> NUMBER- 100-4150-041000 AMT- <br /> ��iCOUNT <br /> 4.26 DESC-LIFE INSURANCE PREM - JANUARY <br />