02-21-2023
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02-21-2023
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JOURNAL ENTRY REPORT2023-02-03 Through 2023-02-16ACCOUNT NUMBERDEPARTMENTTRANS POSTING DATEDEBIT AMOUNTCREDIT AMOUNTDESCRIPTION501-2106-413.95-04 Finance Office 02/03/2023 124,905.57 0.00 BCBS 02/01/2023 STOP LOSS PREMIUMS501-2106-413.95-01 Finance Office 02/08/2023 7,997.10 0.00 BCBS 02/08/2023 ADMINISTRATIVE FEES501-2106-413.95-02 Finance Office 02/08/2023 58,051.97 0.00 BCBS 02/08/2023 DRUG CLAIMS501-2106-413.95-03 Finance Office 02/08/2023 57,844.86 0.00 BCBS 02/08/2023 POINT SERV/COMP501-2106-413.95-01 Finance Office 02/16/2023 9,038.52 0.00 BCBS 02/15/2023 ADMINISTRATIVE FEES501-2106-413.95-02 Finance Office 02/16/2023 33,352.64 0.00 BCBS 02/15/2023 DRUG CLAIMS501-2106-413.95-03 Finance Office 02/16/2023 94,107.20 0.00 BCBS 02/15/2023 POINT SERV/COMPDIVISION TOTAL465,281.360.00DEPARTMENT TOTAL465,281.360.00FUND TOTAL465,281.360.00505-2109-413.95-01 Finance Office 02/03/2023 518.26 0.00 BCBS 02/01/2023 ADMINISTRATIVE FEES505-2109-413.95-03 Finance Office 02/03/2023 6,560.45 0.00 BCBS 02/01/2023 DENTAL CLAIMS505-2109-413.95-01 Finance Office 02/08/2023 502.18 0.00 BCBS 02/08/2023 ADMINISTRATION FEES505-2109-413.95-03 Finance Office 02/08/2023 6,356.28 0.00 BCBS 02/08/2023 DENTAL CLAIMS505-2109-413.95-01 Finance Office 02/16/2023 761.49 0.00 BCBS 02/15/2023 ADMINISTRATION FEES505-2109-413.95-03 Finance Office 02/16/2023 9,638.83 0.00 BCBS 02/15/2023 DENTAL CLAIMSDIVISION TOTAL24,337.490.00DEPARTMENT TOTAL24,337.490.00FUND TOTAL24,337.490.00REPORT TOTAL639,287.180.00Feb 17, 2023 4 8:24:34 AM
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