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05/21/01 14:38:35 BATCH: 8483 'City of Louisville <br />ck110-pg PERIOD: 05/21/01 VOID CHECK REGISTER cehle: <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT CTSC/DEC= <br />2 209565 304 INTERCARE HEALTH PLANS 02/22/01 7967 <br />FEB EMPLOYEE PREMUIMS PP44-2001 578.82 .0C 57F.2 <br />CHECK TOTALS 1 578.52 .0J 573.2 <br />2 209784 304 INTERCARE HEALTH PLANS 03/15/01 8117 <br />MAR EMPLOYEE PREMIUMS/PAY PP#5-2001 459.25 .00• <br />CHECK TOTALS 1 459.25 .00 435.05 <br />2 210115 304 INTERCARE HEALTH PLANS 04/12/01 8278 <br />APR EMPLOYEE PREMIUMS PP#7-2001 510.00 .07 <br />CHECK TOTALS 1 510.00 .00 510.33 <br />2 210442 304 INTERCARE HEALTH PLANS 05/10/01 8425 <br />MAY PREMIUMS PP#10-2001 510.00 .00 510.30 <br />CHECK TOTALS 1 510.00 .00 510.00 <br />REGISTER TOTALS 4 .2,056.07 .00 2,056.07 <br />