Vendor Details - United Healthcare

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Vendor Item Description Expenditures Transactions
United Healthcare#752982 - HRA Recon - Contract 752982 / Ck 17627356$1,537.031
United Healthcare0024639669 - July Billing$1,571.952
United Healthcare0033053319 - Nov Billing$170,992.477
United Healthcare0033053322 - Nov Billing$4,369.592
United Healthcare02/07/2011 - Feb Billing$181,552.358
United Healthcare22534917 - #459779 feb2011 premium$-349.121
United Healthcare22907052 - feb2011 prem./ 2/1-2/28/11$181,992.858
United Healthcare23463355 - March Health Ins$181,423.279
United Healthcare23463365 - Credit/ March ins billing$-3,604.452
United Healthcare23762961 - April Billing$181,328.389
United Healthcare25765995 / 25765944 - Nov Health Insurance$201,838.168
United Healthcare25823681 - Dec Billing$179,235.477
United Healthcare25823681-1 - Credit to dec bill$-21,835.487
United Healthcare26120665--01 - Jan Health Insurance$173,279.187
United Healthcare26123571 - Jan Credit$-11,178.692
United Healthcare26821259 - UHC Credit -$-10,529.563
United Healthcare27078218 - April UHC Billing$170,141.587
United Healthcare28905321 - October Billing$171,630.617
United Healthcare29423952 - Nov Billing$167,429.417
United Healthcare29443472 - Dec- 2012$169,662.967
United Healthcare297893032 - Jan Billing UHC - prepaid$171,369.532
United Healthcare30285667 CM - Credit Due$-1,227.942
United Healthcare30286480 Feb - Feb Invoice$170,141.597
United Healthcare30376480 - March Premium$169,428.527
United Healthcare30376540 - Credit Memo - March$-1,426.142
United Healthcare30698890 - April Medical$169,428.527
United Healthcare30961892 - May Billing$169,428.527
United Healthcare31264429 - May aug changes$6,000.001
United Healthcare31621215 - July Premium$167,194.987
United Healthcare31621292 - Changes to Retiree / COBRA$-2,233.541
United Healthcare31858564 - Aug Premium Due -$166,663.187
United Healthcare31863166 - July Credit Due$-531.801
United Healthcare32158143 - UHC Change$1,738.441
United Healthcare32158304 - September Billing - UHC$167,216.727
United Healthcare34068765 - March Insurance$158,281.302
United Healthcare34496634 - May Health Insurance$156,708.047
United Healthcare34748193 - June Billing$155,811.177
United Healthcare34748270 - May Changes$-657.371
United Healthcare35606653 - UHC - Oct Changes$4,659.851
United Healthcare36638096 - Jan 2015 Billing$161,950.157
United Healthcare36638096 CR - January Credit$-1,649.171
United Healthcare36814681 - Feb Billing$161,381.267
United Healthcare36814759 - Feb Changes$2,430.671
United Healthcare36955519 - UHC March Billing$160,720.277
United Healthcare3695597 - UHC Credit$-1,321.981
United Healthcare37167435 - Ajpril Billing$165,271.347
United Healthcare37167435- b - April$8,898.972
United Healthcare37419900 - May billing Health Insurance$164,185.317
United Healthcare37419966 - May Billing Health$171.851
United Healthcare37696994 - June Premium$163,616.437
United Healthcare37697105 - Credit Memo - June$-1,137.761
United Healthcare37882125 - July Billing$162,685.537
United Healthcare37882189 - Additions -$3,748.621
United Healthcare38108228 - Aug Insurance$164,288.758
United Healthcare38108288 - EMS Change$-87.921
United Healthcare38356805 - Sept Medical$164,702.488
United Healthcare38356805-A - Changes$1,261.021
United Healthcare386065694 - UHC October$166,863.248
United Healthcare39046547 - November Health Insurance$179,098.6210
United Healthcare39046547A - November Health$-3,708.661
United Healthcare39123462 - Dec Billing UHC$179,711.1010
United Healthcare39123566 - Health Changes$759.291
United Healthcare39328929 - Jan Insurance Premium$181,160.612
United Healthcare39328988 - Jan Changes - Premium due$5,553.541
United Healthcare39841197 - Credit - OPS Changes$-4,373.121
United Healthcare40069719 - April - medical Insurance$175,863.918
United Healthcare40069719 A - May Credit -$-3,246.711
United Healthcare40075622 - Credit - Cobra / Retiree changes$-3,246.711
United Healthcare40320631 - May Health Insurance$175,742.368
United Healthcare40320631 B - May Change -$323.901
United Healthcare40561227 - UHC - June$176,241.707
United Healthcare40798786 - July Health Premium$174,451.547
United Healthcare41266643 - September Insurance$174,674.248
United Healthcare41505296 - September$173,894.737
United Healthcare41512648 - Ops changes$-612.481
United Healthcare41968479 - UHC Nov billing - Health Insurance$182,084.687
United Healthcare42042442 - Dec Billing - UHC$184,793.277
United Healthcare42233204 - January Insurance -$185,892.442
United Healthcare42480854 Feb - Feb Health Insurance$179,877.467
United Healthcare42802197 - UHC - March Employee Medical$183,072.497
United Healthcare429736360 - April Insurance - Health$179,376.897
United Healthcare43235675 - May Premium$180,906.367
United Healthcare436500025 - July Insurance -$172,434.467
United Healthcare44108279 - Sept Healthcare$181,687.627
United Healthcare7633 - Ambulance refund - Claims # 5895571439$855.001
United HealthcareApril - Credit April$-377.411
United HealthcareApril Billing - Credit$-3,146.522
United Healthcareapril-2014 - april billing$156,708.042
United HealthcareAug - Aug Health Premium$175,603.327
United HealthcareAug-2011 - August Premium for Health$182,626.797
United HealthcareAugust -2011-1 - Credit to EMS health$-440.501
United Healthcarec0024054097 - May Billing$179,873.657
United Healthcarec0024342062 - June Billing$181,029.977
United Healthcarec0024342062-1 - June billing$2,312.641
United HealthcareC0025469346 - Cnanged for Sept - billed in Oct$5,158.942
United HealthcareC0025469346 A - Credit$-2,339.881
United Healthcarec0028294816 - July Credit$-1,625.512
United Healthcarec0028294816a - July Insurance$169,556.607
United Healthcarec0028549346 - Insurance Adjustment$1,345.431
United Healthcarec0039581970 - Feb billing$180,125.682
United Healthcarec0039581970--01 - Credit$-1,298.961
United HealthcareC0041050640 - Aug Premium Health$177,512.877
United HealthcareCredit 1/2013 - Credit from UHC$-2,690.861
United HealthcareDec Billing - Dec Billing$5,074.721
United HealthcareDec Billing--01 - Dec Billing$175,629.157
United HealthcareFeb - Feb Credit$-440.501
United HealthcareFeb 2016 - payment - Paid on line - 1/22/2016 Invoice 39591897$180,125.688
United HealthcareFeb 33687004 - Feb Health Insurance$175,629.152
United HealthcareFeb Payment - Credit Memo$-1,298.961
United HealthcareFeb- billing - Feb billing$174,342.777
United HealthcareFeb--2014-2 - Feb 2014 Credit$-33,400.211
United HealthcareFeb-1 - Feb Billing$535.221
United HealthcareJan Premium - Health Insurance Jan 2014$175,629.277
United HealthcareJuly-2011 - July Billing$182,626.797
United HealthcareJuly-2011-1 - Ambulance Refund for Herschel White$415.501
United HealthcareJune Changes - June Changes$1,303.642
United HealthcareJune Invoice - June UHC Billing$163,428.527
United HealthcareJune Premium - June Billing$171,151.997
United HealthcareJune- 2012 - June Billing$169,609.787
United HealthcareMalou Chua -8079 - Ambulance refund for Malou Chua$659.301
United HealthcareMarch -2012 - March Health ins$170,141.587
United HealthcareMay-2011-1 - Credit- Director Gans$-1,156.321
United HealthcareMay-2012 - May-2012$170,141.587
United HealthcareMiles-7351 - Ambulance Refund for Ryleigh Miles$710.001
United HealthcareOct 2011 - October 2011 Health Insurance payment$182,186.298
United HealthcareOct-2013 - oct- zbilling$168,333.497
United HealthcareOcy- billiing -01 - Oct Billing FPB$2,885.431
United HealthcareSept -2012 - Sept billing$1,345.431
United HealthcareSept-2012-1 - Sept billing$170,141.587
Total $12,585,414.28 572