CENTRAL JERSEY HEALTH INSURANCE FUND BILLS LIST. Confirmation of Payment NOVEMBER 2011
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1 CENTRAL JERSEY HEALTH INSURANCE FUND BILLS LIST Confirmation of Payment NOVEMBER 2011 WHEREAS, the Treasurer has certified that funding is available to pay the following bills: BE IT RESOLVED that the Central Jersey Health Insurance Fund s Executive Board, hereby authorizes the Fund treasurer to issue warrants in payment of the following claims; and FURTHER, that this authorization shall be made a permanent part of the records of the Fund. FUND YEAR 2011 CheckNumber VendorName Comment InvoiceAmount QUALCARE, INC. TPA FEE 11/ , QUALCARE, INC. TPA FEE 04/ , , MULTIPLAN, INC. OUT OF NETWORK DISCOUNT - 11/2011 4, , AETNA TPA FEE 11/ , , DELTA DENTAL DENTAL ADMIN - 11/ GRP NO , , PERMA POSTAGE FEE 10/ PERMA ADMIN-MEDICARE PART D - 11/ PERMA COBRA ADMIN - 11/2011 1, PERMA EXECUTIVE DIRECTOR - 11/ , PERMA HIPAA COMPLAINCE - 11/ , BERRY,SAHRADNIK,KOTZAS& BENSON ATTORNEY FEE 11/2011 2, , HOLMAN & FRENIA, P.C. AUDITOR FEE 10/31/2011 1, , ASBURY PARK PRESS ACCT NO /05/ ASBURY PARK PRESS ACCT NO /11/ CONSOLIDATED SERVICES GROUP PROFESSIONAL SERVICES - 10/21/ CONSOLIDATED SERVICES GROUP PROFESSIONAL SERVICES - 10/18/ ALLSTATE INFORMATION MANAGEMNT DEPT: ACT & STOR 09/
2 CONNER STRONG WEB SITE ADMIN - 11/ CONNER STRONG PROGRAM MANAGER FEE 11/ , CONNER STRONG DENTAL COMMISSION - 11/ CONNER STRONG HEALTH CARE REFORM - 11/2011 1, CONNER STRONG NEW MEMBER COMMISSION - 11/2011 3, , MUNICIPAL REINSURANCE H.I.F. SPECIFIC REINSURANCE - 11/ , MUNICIPAL REINSURANCE H.I.F. AGGREGATE REINSURANCE - 11/ , MUNICIPAL REINSURANCE H.I.F. DENTAL REINSURANCE - 11/ , , Total Payments FY , TOTAL PAYMENTS ALL FUND YEARS $ 423, Chairperson Attest: Dated: I hereby certify the availability of sufficient unencumbered funds in the proper accounts to fully pay the above claims. Treasurer
3 CENTRAL JERSEY HEALTH INSURANCE FUND SUPPLEMENTAL BILLS LIST Confirmation of Payment NOVEMBER 2011 WHEREAS, the Treasurer has certified that funding is available to pay the following bills: BE IT RESOLVED that the Central Jersey Health Insurance Fund s Executive Board, hereby authorizes the Fund treasurer to issue warrants in payment of the following claims; and FURTHER, that this authorization shall be made a permanent part of the records of the Fund. FUND YEAR 2011 CheckNumber VendorName Comment InvoiceAmount STEPHEN MAYER TREASURER FEE 11/ Total Payments FY TOTAL PAYMENTS ALL FUND YEARS $ Chairperson Attest: Dated: I hereby certify the availability of sufficient unencumbered funds in the proper accounts to fully pay the above claims. Treasurer
4 CENTRAL JERSEY HEALTH INSURANCE FUND DIVIDENDS LIST Dividend Payments NOVEMBER 2011 WHEREAS, the Treasurer has certified that funding is available to pay the following bills: BE IT RESOLVED that the Central Jersey Health Insurance Fund s Executive Board, hereby authorizes the Fund treasurer to issue warrants in payment of the following claims; and FURTHER, that this authorization shall be made a permanent part of the records of the Fund. FUND YEAR CLOSED CheckNumber VendorName Comment InvoiceAmount ATLANTIC HIGHLANDS BOROUGH 2011 DIVIDEND 68, , BRIELLE BOROUGH 2011 DIVIDEND 46, , EATONTOWN BOROUGH 2011 DIVIDEND 162, , HAZLET TOWNSHIP 2011 DIVIDEND 133, , LAKEWOOD TOWNSHIP 2011 DIVIDEND 617, , MANASQUAN RIVER REGIONAL 2011 DIVIDEND 33, ,
5 MANCHESTER TOWNSHIP 2011 DIVIDEND 260, , RED BANK BOROUGH 2011 DIVIDEND 193, , SHREWSBURY TOWNSHIP 2011 DIVIDEND 3, , SURF CITY BOROUGH 2011 DIVIDEND EATONTOWN SEWERAGE AUTHORITY 2011 DIVIDEND 5, , BARNEGAT TOWNSHIP 2011 DIVIDEND 106, , ALLENHURST BOROUGH 2011 DIVIDEND PLUMSTED TOWNSHIP 2011 DIVIDEND 19, , INTERLAKEN BOROUGH 2011 DIVIDEND 11, , ALLENTOWN BOROUGH 2011 DIVIDEND 8, , BRICK TOWNSHIP 2011 DIVIDEND 89, , MANASQUAN BOROUGH 2011 DIVIDEND 64, , SPRING LAKE BOROUGH 2011 DIVIDEND 51, , KEANSBURG BOE 2011 DIVIDEND 29, , NEPTUNE CITY BOROUGH 2011 DIVIDEND 3, ,911, Total Payments FY Closed Year TOTAL PAYMENTS ALL FUND YEARS $ 1,911, ,759.00
6 Chairperson ttest: Dated: I hereby certify the availability of sufficient unencumbered funds in the proper accounts to fully pay the above claims. Treasurer CENTRAL JERSEY HEALTH INSURANCE FUND BILLS LIST Resolution No DECEMBER 2011 WHEREAS, the Treasurer has certified that funding is available to pay the following bills: BE IT RESOLVED that the Central Jersey Health Insurance Fund s Executive Board, hereby authorizes the Fund treasurer to issue warrants in payment of the following claims; and FURTHER, that this authorization shall be made a permanent part of the records of the Fund. FUND YEAR 2011 CheckNumber VendorName Comment InvoiceAmount
7 QUALCARE, INC. TPA FEE 12/ , , MULTIPLAN, INC. OUT OF NETWORK DISCOUNT - 12/2011 4, , AETNA TPA FEE - 12/ , , DELTA DENTAL NOVEMBER OVERPAYMENT - GRP DELTA DENTAL DENTAL ADMIN - 12/ GRP , , PERMA POSTAGE FEE 11/ PERMA ADMIN-MEDICAER PART D - 12/ PERMA COBRA ADMIN - 12/2011 1, PERMA EXECUTIVE DIRECTOR FEE 12/ , PERMA HIPAA COMPLIANCE - 12/ , BERRY,SAHRADNIK,KOTZAS& BENSON ATTORNEY FEE 12/2011 2, , HOLMAN & FRENIA, P.C. AUDITOR FEE 11/2011 1, , STEPHEN MAYER TREASURER FEE 12/ ALLSTATE INFORMATION MANAGEMNT DEPT: ACT & STOR 11/ ALLSTATE INFORMATION MANAGEMNT DEPT: ACT & STOR 10/ CONNER STRONG PROGRAM MANAGER FEE 12/ , CONNER STRONG SPOTSWOOD BOE - 12/2011 3, CONNER STRONG NEW MEMBER COMMISSION - 12/2011 3, CONNER STRONG WEB SITE ADMIN - 12/ CONNER STRONG NEW MEMBER FEE - BEDMINSTER - 07/2011 2, CONNER STRONG DENTAL COMMISSION - 21/ CONNER STRONG HEALTH CARE REFORM - 12/2011 1, CONNER STRONG KEANSBURG BOE - 12/2011 3, CONNER STRONG HOLMDEL - 12/2011 1, , MUNICIPAL REINSURANCE H.I.F. SPECIFIC REINSURANCE - 12/ , MUNICIPAL REINSURANCE H.I.F. AGGREGATE REINSURANCE - 12/ , MUNICIPAL REINSURANCE H.I.F. DENTAL REINSURANCE - 12/2011 1, , Total Payments FY ,139.46
8 TOTAL PAYMENTS ALL FUND YEARS $ 391, Chairperson Attest: Dated: I hereby certify the availability of sufficient unencumbered funds in the proper accounts to fully pay the above claims. Treasurer
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