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- -. ~1~ DO~ ) VENDOR NAME CHECI< NUMBER CHEC~( DATE ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHECI< REGISTER INVOICE AMOUNT DISCOUNT AMOUNT 50 MIKE ULRICH 30102 02/02/90 02/02/90 42.32 ACCOUNT NUMBER- 100-4190-380000 AMT- 42.32 DESC-MIKE ULRICH/COURT REINBURSEMEN VENDOR TOTAL 42.32 )0 MELOS NErWORK 30103 02/05/90 02/05/90 20.00 ACCOUNT NUMBER- 100-4350-390000 AMT- 20.00 DESC-MELOS NETWORK/CONFERENCE VENDOR TOTAL 20.00 )0 PUB EMPLOYEES RETIREM* 30104 ACCOUNT NUMBER- 100-4120-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNT NUMBER- 100-4230-034000 ACCOUNT NUMBER- 100-4260-033000 ACCOUNT NUMBER- 100-4270-038000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNT NUMBER- 100-4360-033000 A.JNT NUMBER- ~250--4:354-0::::::000 A NT NUMBER- 290-4121-033000 ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 ACCOUNT NUI'IBER- 700-4121-0::::::000 ACCOUNT NUMBER- 730-4120-032000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4121-033000 36 FIRSTAR NEW BRIGHTON * 30105 ACCOUNT NUMBER- 100-4100-081000 ACCOUNT NUMBER- 100-4120-030000 ACCOUNT NUMBER- 100-4130-030000 ACCOUNT NUMBER- 100-4150-030000 ACCOUNT NUMBER- 100-4180-030000 ACCOUNT NUMBER- 100-4190-030000 ACCOUNT NUMBER- 100-4200-030000 ACCOUNT NU~BER- 100-4200-031000 ACCOUNT NUMBER- 100-4260-030000 ACCOUNT NUMBER- 100-4270-030000 ACCOUNT NUMBER- 100-4350-030000 ACCOUNT NUMBER- 100-4350-031000 ACCOUNT NUMBER- 100-4360-030000 ACCOUNT NUMBER- 250-4351-031000 ACCOUNT NUMBER- 250-4354-030000 i;l.i~~T r'~Ui'1BE;?-'" 2~;O-4:::~i4'-O::;10'~O AL~_,dl'IT b!Ui.1BER.... 270-4120-0::::1000 ACCOUNT NUMBER-' 290.-4121.-030000 02/09/90 AMT- AMT- Al'lT- AM )"-- Ai'lT- AMT'- AMT- AI'IT- ANT- Al'll- AMT- AMI"- AMT- AMT- AMT-- AMT- AMT- AMT- AMT- Al'1l- 02/09/90 A j'IT - M1- AMT- A!1T- AI'! T -- Mil - ANT.... AI~T- AIH- AM!- ~MT_ .-";1,1 1 MIT- AMr.... AI"1T-' Ai"'l T - AMI -- AMT- A:riT.- 44.58 76.39 146.58 88.76 02/09/90 8993.63 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA fOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09....90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 DESC-PERA FOR 02-09-90 VENDOR fOTAL 3993.63 :::0.12 61.46 25.72.40 5:::.:31 50.08 110.25 155.93 100.:36 :::.76 17.68 94.42 ~i6.85 89.::=2 94.42 57.64 89.32 7.98 2:::6.88 1 :?'O. 45 02/21/90 [lESC-FICA A~m DEse-FICA AND DE:SC-FICA AND DESC-FIC:~ AND D::::sc-a CA AND 2285.48 MEDICARE FOR 02-09-90 MEDICARE FOR 02-09-90 MEDICARE ~OR 02-09-90 MEDICARE FOR 02-09-90 2::~::j . 14 ....,f:... i rl/"'1 L-..t.i, II ,:'4. MEDrCARE FOR 02-09--90 61. :::.:S 104.95 DEse-FICA AND MEDICARE FOR 02-09-90 D~SC-FrCA AND ~EDICARE ~OR 02-09-90 DEse-FICA I~HD MEDICi:;\;:E FOF<: 02--09--90 DESC-FICA AND MEDICARE FOR 02-09-90 DESS-FICA AND MEDICARE FOR 02~-09-9C DESC-FICA ~IND MEDICA:it: Fim 02-09-90 DESC-FICA AND MEDICARE FOR 02-09-90 DESC"-FIUi Al'm l'lEDIC1~::::E Fer.: 02-09--90 DESC~-FIC:~ A~..~D MEDIC{~f-<E FOP 02--09-90 DESC-~tCA AND MEDICARE FOR 02-09-90 3::~" liS 80.86 17B . 95 245. :::1 20"05 :t6~-S.. 7::: 1?'..:~~5 6..,n 21 ;t 6::~ D[:3C--FICi; DfSC-i::,rCI:' (~~.lD MEt!}: Ci;F~E l::GF~ Q:::-09-'.90 02--0':?-',.i(J p'~FDICt:Er:: ;:C!',' 2" ti.~ ::-:ND ::;:0" 19 DE'3C~"F T CA MEU I C; (~;r.: :;' C' :2 .- :':}q ..- {? C FIND CHECt( AMOUNT .42.32 42..:::2 20.00 20.00 :399:::" 6::: 399::: . ,s::: 228::;.48