Agenda Packets - 1993/09/13 - Laserfiche WebLink

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. 7 ACCOUNTS PAYABLE PRE-PAID CHECK REEL10-02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4140-031000 AMT- 5.30 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4150-031000 AMT- 55.81 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4180-031000 AMT- 59 .92 DESC-9/03/93 - FICA ACCOUNT NUMBER- • 100-4190-031000 AMT- 35 .36 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4200-031000 AMT- 81 .86 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4260-031000 AMT- 16.38 DESC-9/03/93 - FICA ACCOUNT NUMBER- 100-4270-031000 ANT- 39.66 DESC-9/03/93 - FICA P-1.� ` ` 'LT.`- 1 :.:.::.- ' =-;13 C :: ' � 3/93 - FICA ACCOUNT NUMBER- 100-4360-031000 ANT- 63.89 DESC-9/03/93 - FICA ACCOUNT NUMBER- 250-4351-031000 AMT- 3.66 DESC-9/03/93 - FICA ACCOUNT NUMBER- 250-4352-031000 AMT- 3.66 DESC-9/03/93 - FICA ACCOUNT NUMBER- 250-4353-031000 ANT- 3.66 DESC-9/03/93 - FICA ACCOUNT NUMBER- 250-4354-031000 AMT- 4.29 DESC-9/03/93 _ FICA ACCOUNT NUMBER- 255-4121-031000 AMT- 12 .87 DESC-9/03/93 - FICA ANT- 9 96 DESC-9/03/93 FICA ACCOUNT NUMBER- 270-4120-031000 . - - ACCOUNT NUMBER- 290-4121-031000 ANT- 10.96 DESC-9/03/93 - FICA ACCOUNT NUMBER- 700-4120-031000 AMT- 17.32 DESC-9/03/93 - FICA ACCOUNT NUMBER- 700-4121-031000 ANT- 47.94 DESC-9/03/93 - FICA ACCOUNT NUMBER- 730-4120-031000 ANT- 17.32 DESC-9/03/93 - FICA ACCOUNT NUMBER- 730-4121-031000 AMT- 45.35 DESC-9/03/93 - FICA 1��1 VENDOR TOTAL 3314.22 _ 06970 GROUP HEALTH PLAN , IN* 38640 09/02/93 09/02/93 9508.65 ACCOUNT NUMBER- 270-4120-040000 ANT- 145.68 DESC-HEALTH INS PREM - =- ACCOUNT NUMBER- 100-4120-040000 AMT- 470.32 DESC-HEALTH INS PREM - SE- ACCOUNT NUMBER- 100-4150-040000 AMT- 745.74 DESC-HEALTH INS PREM - SEE ACCOUNT NUMBER- 100-4180-040000 AMT- 443 .98 DESC-HEALTH INS PREM - SE ACCOUNT NUMBER- 100-4190-040000 AMT- 218.52 DESC-HEALTH INS PREM - SE ACCOUNT NUMBER- 100-4260-040000 ANT- 298.30 DESC-HEALTH INS PREM - SEF ACCOUNT NUMBER- 100-4200-040000 ANT- 3542.33 DESC-HEALTH INS PREM - SE ACCOUNT NUMBER- 100-4270-040000 AMT- 698.02 DESC-HEALTH INS PREM - SE� ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREM - SE' ACCOUNT NUMBER- 100-4350-040000 ANT- 742.28 DESC-HEALTH INS PREM - SEJ *CcUUN ! NUMBEH- 100-4360-040000 AMT- 298.30 DECO HEALTH INC m[M - SE ACCOUNT NUMBER- 700-4120-040000 AMT- 395.01 DESC-HEALTH INS PREM - SE� ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-HEALTH INS PREM - SE', ACCOUNT NUMBER- 730-4120-040000 AMT- 395.01 DESC-HEALTH INS PREM - SEF ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREM - SEF VENDOR TOTAL 9508.65 M2020 MEDICA 38641 09/02/93 09y02y93 1234. 10 ACCOUNT NUMBER- 100-4120-040000 ANT- • 187. 16 DESC-HEALTH INS PREM - =- ACCOUNT NUMBER- 290-4121-040000 AMT- 149.72 DESC-HEALTH INSPREM - SE ACCOUNT NUMBER- 100-4180-040000 ANT- 224.60 DESC-HEALTH INS PREM - SE� ACCOUNT NUMBER- 100-4200-040000 AMT- 374.32 DESC-HEALTH INS PREM - = ACCOUNT NUMBER- 100-436O-040000 AMT- 298.30 DESC-HEALTH INS PREM - SE� �� VENDOR TOTAL 1234. 10 �� M2000 MEDCENTERS HEALTH PLA* 38642 09/02/93 09/02/93 739 .00