CENTRAL JERSEY HEALTH INSURANCE FUND BILLS LIST. Confirmation of Payment JUNE 2015
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1 CENTRAL JERSEY HEALTH INSURANCE FUND BILLS LIST Confirmation of Payment JUNE 2015 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 AETNA - MEDICARE ADVANTAGE MEDICARE ADVANTAGE - 06/ , , EXPRESS SCRIPTS, INC. APR CLINICAL PROGRAM - CJHA - GRP YNL EXPRESS SCRIPTS, INC. APR CLINICAL PROGRAM - CJHA - GRP YNJ 1, EXPRESS SCRIPTS, INC. FEB CLINICAL PROGRAM - CJHA - GRP YNJ 1, EXPRESS SCRIPTS, INC. FEB CLINICAL PROGRAM - CJHA - GRP YNL EXPRESS SCRIPTS, INC. MAR CLINICAL PROGRAM - CJHA - GRP YNJ 1, , QUALCARE, INC. TPA FEE 06/ , QUALCARE, INC. COST CONTAINMENT - 05/ , AETNA TPA FEE 06/ , , DELTA DENTAL OF NEW JERSEY INC DENTAL ADMIN - 06/2015 4, , PERMA ADMIN - MEDICARE PART D - 06/ PERMA INTERNET DOCUMENTATION - 06/ PERMA POSTAGE FEE 05/ PERMA COBRA ADMIN - 06/2015 1, PERMA EXECUTIVE DIRECTOR FEE 06/ , PERMA HIPAA COMPLIANCE - 06/ PERMA GASB 45 AUDITS - 06/ , BERRY,SAHRADNIK,KOTZAS& BENSON ATTORNEY FEE 06/2015 2, , HOLMAN, FRENIA, ALLISON, P.C. AUDITOR FEE 05/31/2015 1, HOLMAN, FRENIA, ALLISON, P.C. AUDITOR FEE 4/30/15 1, HOLMAN, FRENIA, ALLISON, P.C. CONFIRMATIN.COM FOR AUDIT - 4//30/ ,
2 STEPHEN MAYER TREASURER FEE 06/ CONNER STRONG & BUCKELEW POSITION BOND , , MES PEER REVIEW SERVICES PROFESSIONAL SERVICES 04/17/ ALLSTATE INFORMATION MANAGEMNT ACCT: ACT & STOR - 05/31/ ALLSTATE INFORMATION MANAGEMNT ACCT:420 - ACT & STOR 04/30/ CONNER STRONG & BUCKELEW PROGRAM MANAGER FEE 06/ , CONNER STRONG & BUCKELEW PLAN DOCUMENT - 06/2015 1, CONNER STRONG & BUCKELEW DENTAL COMMISSION - 06/ CONNER STRONG & BUCKELEW HEALTH CARE REFORM - 06/2015 1, CONNER STRONG & BUCKELEW NEW MEMBER COMMISSION - 06/ , , MUNICIPAL REINSURANCE H.I.F. SPECIFIC REINSURANCE - 06/ , MUNICIPAL REINSURANCE H.I.F. AGGREGATE REINSURANCE - 06/2015 9, , Total Payments FY , TOTAL PAYMENTS ALL FUND YEARS $ 379, 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 BILLS LIST Resolution No. JULY 2015 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 CONNER STRONG & BUCKELEW START-UP FEES FOR FY , , Total Payments Closed Year 6, FUND YEAR CONNER STRONG & BUCKELEW START-UP FEE FOR FY , , Total Payments FY , FUND YEAR AETNA - MEDICARE ADVANTAGE MEDICARE ADVANTAGE - 07/ , , QUALCARE, INC. TPA FEE 07/ , QUALCARE, INC. COST CONTAINMENT - 07/ , AETNA TPA FEE 07/ , , DELTA DENTAL OF NEW JERSEY INC DENTAL ADMIN - 07/ GRP NO , , PERMA RISK MANAGEMENT SERVICES ADMIN - MEDICARE PART D - 07/ PERMA RISK MANAGEMENT SERVICES INTERNET DOCUMENTATION - 07/ PERMA RISK MANAGEMENT SERVICES POSTAGE FEE 06/ PERMA RISK MANAGEMENT SERVICES COBRA ADMIN - 07/2015 1, PERMA RISK MANAGEMENT SERVICES EXECUTIVE DIRECTOR FEE 07/ , PERMA RISK MANAGEMENT SERVICES ADMIN - HIPAA - 07/ PERMA RISK MANAGEMENT SERVICES GASB 45 - AUDITS - 07/ , ACTUARIAL SOLUTIONS, LLC FUND ACTUARY 3RD QTR , , BERRY,SAHRADNIK,KOTZAS& BENSON ATTORNEY FEE 07/2015 2,861.00
4 2, HOLMAN, FRENIA, ALLISON, P.C. AUDITOR FEE 06/2015 1, , STEPHEN MAYER TREASURER FEE 07/ DEPARTMENT OF TREASURY PATIENT-CENTERED OUTCOMES RESEARCH 7/15 7, , ALLSTATE INFORMATION MANAGEMNT ACCT: ACT & STOR - 06/30/ IMEDECS, INC. PROFESSIONAL SERVICES - 07/08/ IMEDECS, INC. PROFESSIONAL SERVICES - 07/08/ CONNER STRONG & BUCKELEW PROGRAM MANAGER FEE 07/ , CONNER STRONG & BUCKELEW PLAN DOCUMENTS - 07/2015 1, CONNER STRONG & BUCKELEW DENTAL COMMISSION - 07/ CONNER STRONG & BUCKELEW HEALTH CARE REFORM - 07/2015 1, CONNER STRONG & BUCKELEW NEW MEMBER COMMISSION - 07/ , , MUNICIPAL REINSURANCE H.I.F. SPECIFIC REINSURANCE - 07/ , MUNICIPAL REINSURANCE H.I.F. AGGREGATE REINSURANCE - 07/2015 9, , Total Payments FY , TOTAL PAYMENTS ALL FUND YEARS $ 411, Chairperson Attest: Dated: I hereby certify the availability of sufficient unencumbered funds in the proper accounts to fully pay the above claims. Treasurer
5 CENTRAL JERSEY HEALTH INSURANCE FUND DIVIDENDS LIST Resolution No. JULY 2015 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 ATLANTIC HIGHLANDS BOROUGH 2015 DIVIDENDS 51, , BRIELLE BOROUGH 2015 DIVIDENDS 34, , EATONTOWN BOROUGH 2015 DIVIDENDS 113, , ENGLISHTOWN BOROUGH 2015 DIVIDENDS 12, , HAZLET TOWNSHIP 2015 DIVIDENDS 98, , LAKEWOOD TOWNSHIP 2015 DIVIDENDS 463, , MANASQUAN RIVER REGIONAL 2015 DIVIDENDS 24, , MANCHESTER TOWNSHIP 2015 DIVIDENDS 195, , RED BANK BOROUGH 2015 DIVIDENDS 147, , SHREWSBURY TOWNSHIP 2015 DIVIDENDS 2, , SURF CITY BOROUGH 2015 DIVIDENDS EATONTOWN SEWERAGE AUTHORITY 2015 DIVIDENDS 4, , BARNEGAT TOWNSHIP 2015 DIVIDENDS 74, ,253.93
6 PLUMSTED TOWNSHIP 2015 DIVIDENDS 14, , INTERLAKEN BOROUGH 2015 DIVIDENDS 8, , ALLENTOWN BOROUGH 2015 DIVIDENDS 6, , BRICK TOWNSHIP 2015 DIVIDENDS 67, , MANASQUAN BOROUGH 2015 DIVIDENDS 48, , SPRING LAKE BOROUGH 2015 DIVIDENDS 37, , KEANSBURG BOE 2015 DIVIDENDS 9, , NEPTUNE CITY BOROUGH 2015 DIVIDENDS 4, , ABERDEEN TOWNSHIP 2015 DIVIDENDS 19, , KEYPORT BOROUGH 2015 DIVIDENDS SEASIDE HEIGHTS BOE 2015 DIVIDENDS 2, , WEST LONG BRANCH BOROUGH 2015 DIVIDENDS 5, , SHIP BOTTOM BOROUGH 2015 DIVIDENDS 35, , BEDMINSTER TOWNSHIP 2015 DIVIDENDS 2, , SPOTSWOOD BOE 2015 DIVIDENDS 4, , LAKEWOOD TWP FIRE DEPT 2015 DIVIDENDS MATAWAN BOROUGH 2015 DIVIDENDS MONTGOMERY TOWNSHIP 2015 DIVIDENDS 6, , Total Payments Closed Year 1,500,000.01
7 TOTAL PAYMENTS ALL FUND YEARS $ 1,500, 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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