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<br />GE ::: ' <br />--C10-02 <br />t~DOR <br />NO VENDOF~ <br /> <br />NAME <br /> <br />CHECr{ <br />NUMBEf~ <br /> <br />CHECr{ <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOU~lDS VIEW <br />H4VUICE <br />INVOICE NMBR DATE <br /> <br />CHECi< f;:EGIS'i'!:,R <br /> <br />It4VOICE <br />AMourn <br /> <br />.UNT NUI"IBt:R- 700--4121,-,0::::1 000 AMT- 3.1,9 DESC-FSB/MEDICARE <br />UNT NUMBER- 27~1-44~il-'0::n 000 AMT- 7" It :::::: DESC-FSB/MEDICARE <br />ACCOUNT NUMBER- ;~~i:i-4121'-0::: 1. 000 Ai"lT'- 1.01, DESC-FSB/MEDICARE <br />ACCOUNT NlH1BER- 2~,0-4:::~:14-0::::l 000 AMT- 2./6 DESC-FSB/MEDICARE <br />ACCOUNT t~UMBI::R- 250-4:::51-0::: 1 000 A i"IT - 25.40 DEse-fSB/MEDIeARE <br />ACCOUNT NUMBER-. 100-4:::60-0:::1 000 AMT- 20.01 DESC-FSB/MEDICARE <br />ACCOUtn NUt'IBER... 1 00'-4::::iO'.'0::: 1 000 AMT'- 20. :1.2 DESC-FSB/MEDICARE <br />ACCOUNT NUMBEI~- 1.00-4200-0:::1000 Ai'll -- :::0.70 DESC-FSB/MEDICARE <br />i~CCOUNT NUI'1BJ:::R-' 100-4180-0::::1000 AMT- .... QI"l DESC-FSB/MEDICARE <br />.:1", I L <br /> VENDOR TOTAL 575:::6.69 <br /> <br />900 PUB EMPLOYEES RETIREM* <br /> <br />21:::64 <br /> <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 1,00-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBJ:::R- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 255-4121-033259 <br />.UNT NUI1BEI~-' 290-4121-0::::::000 <br />f ~JOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-41,20-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />06/16/89 <br />AMl- <br />AMT-' <br />AM'I- <br />AMT- <br />AMT- <br />AMT- <br />Mil -. <br />AMT-' <br />AMI'- <br />Ain- <br />AMI-' <br />AMT- <br />AM'! - <br />AMT-' <br />A M'I -. <br />Atn- <br />AMT- <br />AMT- <br />AMI -.. <br />AMT- <br />ArH- <br /> <br />1050 ICMA RETIREMENT CORPO* 21365 06/16/89 <br />ACCOUNT NUMBER- 100-41.20-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br /> <br />40.29 <br />7:::.46 <br />U2.45 <br />42. ~i7 <br /> <br />06/16/89 3598.41 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/P~NSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DEse-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PfRA/PENSIONS <br />DESC-PERA/PENSIONS <br />VENDOR TOTAL 3598.41 <br /> <br />DIscomH <br />AMOUrrr <br /> <br />CHEct{ <br />AMOUNI <br /> <br />18.09 <br /> <br />5:::. :::7 <br /> <br />2457.64 <br /> <br />11. 49 <br />44.71 <br />96.65 <br />14:::.06 <br />89. ~;o <br />2.77 <br /> <br />11.10 <br />8.01 <br />4:::.97 <br />~:i0 .7l <br />96.64 <br />4:::.98 <br /> <br />~il.42 <br /> <br />86.5::: <br /> <br />06/16/89 169.06 <br />84.53 DESC-IeMA/PENSIONS <br />84.53 DESC-ICMA/PENSIONS <br />VENDOR TOfAL 169.06 <br /> <br />~i7~i:::6. 69 <br /> <br />:::~::;98. 41 <br /> <br />3~:i98. 41 <br /> <br />169.06 <br /> <br />169.06 <br /> <br />:::1 ~i. 00 <br /> <br />1055 G F 0 A 21366 06/15/89 06/15/89 315.00 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- 315.00 DEse-BFOA/APPLICATION FEE-CERT EXCL <br />VENDOR TOTAL 315.00 <br /> <br />:::15.00 <br /> <br />10.00 <br /> <br />,880 LEAGUE OF MN CITIES 1* 21367 06/16/89 06/16/89 10.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 10.00 DESC-LMC/LEGISLAIIVE WRAPUP-BRAGER <br />VENDOR TOTAL 10.00 <br /> <br />1300 U S POSTMASTER 21368 06/19/89 06/19/89 1000.00 <br />ACCOUNT NUMBER- 100-41.90-330000 AMT- 1000.00 DESC-U.S. POSTMASfER <br /> <br />. <br /> <br />10.00 <br /> <br />1000.00 <br />