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<br />:iE 2 <br />-C1. <br />~no <br />~O .VENDOR NAME <br /> <br />ACCOUN rs PAYABLE r'RE-f'AHI CHECK REGIS fER <br />MOUN [IS VIEW <br />CHECK CHECK INVOIC~ INVOIC~ DISCOUNT <br />NUMBER ItATE INVOICE. NMllR LIA1E AMOUN'\ AMOUNO\ <br /> <br />CHECK <br />AMOUMl <br /> <br />ACCOUNT NUMBER- 700-4121-020000 <br />ACCOUNT NUMBER- 730-4120-010000 <br />.ACCOUNT NUMBI::R- 7:::0-4121-010000 <br />ACCOllNT NUMBER-- 730-41~: 1-,0 11000 <br />ACCOUNT NUMBfR- 730-4121-020000' <br /> <br />AMT- <br />AM'j- <br />AI1T- <br />AM1- <br />AI1/"- <br /> <br />1.81.30 HESC-fIRSrAR/GROSS <br />2203.26 DESC-FIRSTAR/GROSS <br />2197.60 DESC-fIRSfAR/GROSS <br />20.40 DESC-FIRSTAR/GROSS <br />181.30 DESC-fIRSrAR/GROSS' <br />VENDOR TOTAL 56464.17 <br /> <br />~16464.11 <br /> <br />1.9~.OO <br /> <br />101 LMC HOUSING 32985 04/19/91 04/19/91 195.00 <br />ACCQUNl NUMBE.R- 100-4100-'36:3000 AMT- 195.00 DESC-:LMC HOllSING/CONF-WUORI <br />VENDOR TOfAL 1.95.00 <br /> <br />160 AMERICAN PUBLIC WORKS* 33400 04/26/91 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />900F'UB EMPLOYEES RETIREM* 34980 04/19/91 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUI'lBER-" 100-41!::iO-'0:::3000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMf- . <br />ACCOUNT NUMBER- 100-4190-033000 AM'I- <br />I~ JUNT NUMBER- 100-4200-03:::000 AMT- <br />UN], NUMBER- 100-4200-0:34000 AMT- <br />A. UNT NUMBER- 100-4230-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-0:3:3000 AMT'- <br />ACCOUNT NUMBER- 100-4260-03:3000 AMf- <br />ACCOUNT NUMBER- 100-4270-033000 AMT- <br />ACCOUNT NUMBER- 100-4:350-0:3:3000 AMT- <br />ACCOUNT NUMBER... 1,00-4:360-033000 Al'Il- <br />ACCOUNT MUMBER- 250-4351-038000 AMT- <br />ACCOUNT NU1'1 BER'"' 2~iO-4:3:;2-0::::::000 AM1'- <br />. ACCOUNT NUMBER- 250-4353-083000 AMT- <br />ACCOUNT NUMBER- Z~)o-4:354-03~;,:OOO AM'l - <br />ACCOUNT NUMBER- 270-4120-038000 AMT- <br />ACCOUNT NUMBER- 700-4120-032000 AM1- <br />ACCOUNT NUMBER- 700-4120-033000 AMT- <br />ACCOUNT NUMBER- 700-4121,-038000 AM1- <br />ACCOUNT NUMBER- 130-4120-032000 AMT- <br />ACCOUNT NUMBER- 730-4120~033000 ANT- <br />ACCOUNT NUMBER- 730-4121-038000 AMT- <br /> <br />636 FlRSTAR NEW BRIGHTON *' :34981 04/19/91 <br />ACCOUNl NUMBER- 1,00-4120-0300bo Al'll- <br />ACCOUNT NUMBER- 100-41,30-030000 AMT- <br />ACCOUNT NUMBER- 100-4150-030000 AM1- <br />IUNf NUMBER- 100-4180-030000 AMf- <br />lINT NIJMBER- 100-41 S'O-O~:::()OOO AMT- <br />AUNT NUMBER- 100-4200-030000 AMT- <br />ACCOUNT NlIMl:lER- 100-4240'-0:30000 AM1- <br /> <br />1,95.0() <br /> <br />04/26/91 430.00 <br />4~:::O.00 (lESC-APWA/CONG & t:GUIP SHOW-ULRICH <br />VENDOR T01AL 430.00 <br /> <br />430.00 <br /> <br />42:0.00 <br /> <br />04/19/91 4198.05 <br />146.15 DESC-PE.RA/PENSIONS <br />6:;::.48 DESC-PERA/f'ENSIONS <br />155.46 DE:.SC-PERA/PENSIONS <br />51.89 DESC-PERA/f'ENSIONS <br />81.48 DE:.SC-PERA/F'ENSIONS <br />64.18 DESC-PERA/PENSIONS <br />2652.48 DESC-PERA/PE:.NSIONS <br />~j~ . 64 m::SC-.PERAlPI:::NS IONS <br />1,3.80 DESC-PERA/PENSIONS <br />49.~1 DESC-PERA/PENSrONS <br />137.25 DE9C-PERA/PENSIONS <br />141.28 OESC-PERA/F'ENSIDNS <br />98.40 DESC-PERA/PENSIONS <br />8.08 DESC-'PERAlPHlS IONS <br />8.76 D~SC-PERA/PENSIONS <br />4.50 OESC-PERA/PENSIONS <br />4.50 DE.9C-PERA/PENSIONS <br />17.92 D1::SC-'Pr:.RA/PENSIONS <br />49.32 DI:.SC-PERA/PENSIONS <br />91.96 DESC-PERA/PENSIONS <br />117.49 DESC-PERA/PENSIONS <br />49. :::2 OEse-PERA/PENSIONS <br />78.11 Df:.SC-PERA/PE:.NSIONS <br />107.49 DESC-PERA/f'ENSIONS <br />VENIIOR TO"l AL 4198 .05 <br /> <br />4198.05 <br /> <br />4198.05 <br /> <br />04/19/91 2341.68 <br />202.26 DESC-FIRSTAR/FICA <br />87.79 ItESC-FIRSfAR/FfCA <br />202.26 DESC~FIRSTAR/FICA <br />71.90 DESC-fIRSfAR/FICA <br />43.50 DESC-FIRSTAR/FICA <br />88.82 DESC-FIRsrAR/FICA <br />18.40 DE.SC-FIRS1AR/FICA <br /> <br />2341.68 <br />