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<br />3E <br /> <br />'-' <br />.. <br /> <br />"C 1 0,-,02 <br />.!ItDR <br />~O VENDOF: <br /> <br />NME <br /> <br />C H E ct( <br />t~UMBEF: <br /> <br />aUNT !~lJt'IBER"- /::::0,-4120,-0:;:::1.000 <br />~UNT NUMBER- 730-412:1.-030000 <br />ACCOUNT NUMBER- 100-4100-031000 <br /> <br />~!5 MINNESOTA MUTUAL LIFE 21436 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />250 LMCIT HEALTH PROTECTI* 21437 <br />ACCOUNT NUMBER- 100-4120-040000 <br />ACCOUNT NUMBER- 100-4180-040000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />100 PUB EMPLOYEES RETIREM* 21438 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />f_UtH t'WMBER- 100-4240....0::::::::000 <br />~UNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNl NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 255-4121-033259 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <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 />C H E: O( <br />DATE <br /> <br />AMT.- <br />Al"ir-. <br />{~I~T'- <br /> <br />08/11/89 <br />M! r -- <br />AMT- <br />Mil -.. <br /> <br />08/1U89 <br />f':jMT- <br />M1J- <br />AI'1T'- <br /> <br />08/11/89 <br />AI'1I- <br />Al"l'f- <br />AMT-" <br />(it'lT..- <br />Ap'll-' <br />M1T- <br />Al"ll-" <br />MH'- <br />At'll-- <br />MT-' <br />AMl- <br />Mil -.. <br />ANT-- <br /> <br />pJi'1T- <br /> <br />Al'fl _. <br />AMT- <br />Al"i'l- <br />At'l T - <br />Ml T - <br />AMT- <br /> <br />CHEO( RfGIS fER <br /> <br />ACCOUNfS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />HI i,} D:[ CE <br />INVOICE NMBR DATE <br /> <br />I NVllI CE <br />AMOUNl <br /> <br />DISCDUNT <br />AMoum <br /> <br />CHECt( <br />AMOUtfl <br /> <br />13.30 DESC-FIRSTAR/PENSIONS <br />183.35 DESC-FIRSTAR/PENSIUNS <br />7.98 DESC-FIRSTAR/PENSIONS <br />iJENDOR TOT AL 63~586. 57 <br /> <br />08/11/89 <br />3.40 DESC-MINNESOTA <br />3.40 DESC-MINNESOfA <br />6.80 DESC-MINNESOTA <br />')ENDOR roT AL <br /> <br />1:;:{.60 <br />l"IU1 UAL/L I F <br />l'IUTUAL/L.IF <br />l'1UTUAL./LIF <br />1:::.60 <br /> <br />6:::~i86. !:il <br /> <br />1:::..60 <br /> <br />I NS....AUG <br />HIS...AUG <br />H~S--AUG <br /> <br />B..60 <br /> <br />401.60 <br /> <br />401. 60 <br /> <br />-'7.4" "8 <br />:::, :) p ::: <br /> <br />:::7 4~5 .. :::8 <br /> <br />899.00 <br /> <br />500 L.AKE PRINTING 21440 07/28/89 622 07/28/89 899.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 899.00 DESC-LAKE PRINTING/THEATER PROGRAMS <br />VENDOR fOfAL. 899.00 <br /> <br />08/11/89 401.60 <br />100.40 DESC-LMCIf/HEAL.fH INS - AUGUST <br />100.40 DESC-LMCIT/HEAL.TH INS - AUGUSl <br />200.80 DESC-LMCIT/HEALTH INS - AUGUST <br />VENDOR TOTAL. 401.60 <br /> <br />08/11/89 3745.38 <br />42.47 DESC-PERA/PENSIONS <br />87.60 DESC-PERA/PENSIONS <br />139.60 DESC-PERA/PENSIONS <br />44.87 DESC-PERA/PENSIONS <br />27.24 DESC-PERA/PENSIONS <br />56.26 DESC-PERA/PENSIONS <br />2443.93 DESC-PERA/PENSIONS <br />12.10 DESC-PERA/PENSIONS <br />54.42 DESC-PERA/PENSIONS <br />130.10 DESC-PERA/PENSIONS <br />150.82 DESC-PERA/PENSIONS <br />118.48 DESC-PERA/PENSIONS <br />6.58 DESC-PERA/PENSIONS <br />8.04 DESC-PERA/PENSIONS <br />44.94 DESC-PERA/PENSIONS <br />53.46 DESC-PERA/PENSIONS <br />113.94 DESC-PERA/PENSIONS <br />44.93 DESC-PERA/PENSIONS <br />54.30 DESC-PERA/PENSIONS <br />111.30 DESC-PERA/PENSIONS <br />VENDOR TOTAL. 3745..:38 <br /> <br />899.00 <br /> <br />260.00 <br /> <br />209 APWA SNOW & ICE CONFE* 21441 08/09/89 08/09/89 260.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 260.00 DESC-APWA SNOW & [CE CONF/KAR & ULR <br />VENDOR TOTAL. 260.00 <br /> <br />)50 leMA RETIREMENT CORPO* 21442 08/11/89 08/11/89 118.22 <br />ACCOUNT NUMBER- 100-4120-035000 AMT- 89.11 DESC-IeMA/PENSIONS <br /> <br />. <br /> <br />260.00 <br /> <br />178.22 <br />