Laserfiche WebLink
~ ' <br /> GE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •ORNAHE NUMBER 8ATE INVOICE NN8R DATE AMUUN[ AMOUH7 AMUUNT <br /> 970 GROUP HEALTH PLAN, IN* 32555 04/05/91 04/05/91 6924.92 6974.92 <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 321.46 DESC-GROUP HEALTH/APRIL HEALTH PREN <br /> ACCOUNT NUMBER- 100-4130-040000 ANT- 58.91 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 620,74 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 98.97 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUP HEALTH/APRIL HEALTH PREM- <br /> ACCOUNT <br /> KEMACCOUNT NUMBER- 100-4260-040000 AMl- 248.30 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 2774.38 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 581.02 DESC-GROUP HEALTH/APRIL HEALTH- PREM <br /> ACCOUNT NUMBER- 100-4230-040000 ANT- 62.08 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 100-4360-040000 ANT- 248.30 DESC-GROUP HEALTH/APRIL HEALTH PREM • <br /> ACCOUNT NUMBER- 700-4120-040000 ANT- 241.81 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEALTH/APRIL HEALTH PREN <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/APRIL HEALTH PREN <br /> ACCOUNT NUMBER- 730-4121-040000 ANT- 366.12 DESC-GROUP HEALTH/APRIL HEALTH PREM <br /> VENDOR TOTAL 6974.92 6974.92 <br />)00 PHYSICIANS HEALTH PLA* 32556 04/05/91 04/05/91 983.30 983.30 <br /> , <br /> ACCOUNT NUMBER- 100-4120-040000 ANT- 14/.00 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> , <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 294.00 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 ANT- 147.00 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> ACrnUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> NUMBER- 700-4120-040000 ANT- 99.99 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> A NUMBER- 730-4120-040000 ANT- 47.01 DESC-PHP/APRIL HEALTH INS PREMIUM <br /> VENDOR TOTAL 983.30 983.30 <br /> n5 EMIT 32557 04/05/91 04/05/91 105.42 105.42 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 105.42 DESC-LMCIT/APRIL HEALTH INS <br /> VENDOR TOTAL 105.42 105.42 <br />?70 GROUP HEALTH PLAN, IN* 32558 04/05/91 04/05/91 194.70 194.70 <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 40.70 DESC-GROUP HEALTH/APRIL DENTAL PREM <br /> ACCOUNT NUMBER- 100-4130-042000 ANT- 23.10 DESC-GROUP HEALTH/APRIL DENTAL PREM <br /> ACCOUNT NUMBER- 100-4180-042000 AMT- 12.84 DESC-GROUP HEALTH/APRIL DENTAL PREN <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 92.40 DESC-GROUP HEALTH/APRIL DENTAL PREM <br /> ACLU 100-41-70-042000 AMT= 12;63 DEC-GROUP• HEALTH/APRIL 'DENTAL PREM- ------ - --- <br /> - - <br /> ACCOUNT NUMBER- 730-4120-042000 AMl- 12.83 DESC-GROUP HEALTH/APRIL DENTAL PREM <br /> VENDOR TOTAL 194.70 194.70 <br />"40 JERRY JOHNSON 32559 04/02/91 04/02/91 21.72 21.72 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 21.72 DCSC-JERRY JUHNSUN/REIM8URSEMENT <br /> VEJR 1J1AL 21./2 21.:-� <br />�OO LYXNLT' ME MCRCA|| 32560 04/02/91 04/02/91 /.15 /.15 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 7.15 DESC-LYNHETTE MORGAN/MILEAGE <br /> VENDOR TO[AL 7.15 7.15 <br />