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,17•E :.:, <br />`-C10-02 • <br /> CHECK CHECK INVOICE INVCIOE DISCOuNT CHE[ <br /> NUMBER DATE INVOICE xNSP DATE AMOUNT AMOUNT AM[L� <br /> ACC3L3�T �UM�E�- 27�-��20-�31o�0 �MT- 6.44 DEEC-06/24,' 3 - mE3ICAE <br /> ACCOUNT NUMBER- 290-*121-031000 AMT- 9. 4,1 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 16.40 JESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-331000 AMT- 44.52 DESC-06/24/93 - MEDICARE <br /> ACC3UNT muMBER- 730-4120-031000 AMT- 14.40 DESC-06/24/ 3 - MEDICARE <br /> ACCOUNT NUMBER- 730-+121-031000 AMT- 44,90 DESC-06/'24/93 - MEDICARE <br /> VENDOR TOTAL 75022.03 75022.f, <br />`900 PUB EMPLOYEES RETlREM* 37984 06/24/93 06/24/93 4601 . 12 4601 . 1 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 196.39 DESC-PENSION - 6/24/93 � <br /> • ACCOUNT NUMBER- 100-4150-033000 AMT- 185.48 DESC-PENSION - 6/24/93 <br /> ACCOUNT NLNBER- 100-4180-033000 _AMT- 177. 16 DESCTPENSION - 4/24/93 <br /> ACCOUNT NUMBER- 100-410-033000 AMT- 65.82 Hsu-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4200-033000 ANT- 74.33 DESC-PENSION - 4/24/93 <br /> � <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2788.42 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSION - 6/24/93 <br /> ACCOUNT \IUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 54.77 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 132.59 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 156.94 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 124.34 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 10.73 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 10.73 DESO-PENSION - 6/24/93 <br /> T NUMBER- 250-4353-O33O00 AMT- 10.73 DESC-PENSION - 6/24/93 <br /> NUMBER- 250-4354-033000 AMT- 10.73 DESC-PENSION - 6/24/93 <br /> A�COUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 290-4121-033000 AMT- 29.07 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 53.69 •DESC-PENSION - 6/24/93 <br /> ACCOUNT NUNSER- 700-4120-033300 AMT- 61 . 15 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 123.65 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 53.69 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 730-4120-O33000 AMT- 61 . 16 DESC-PENSION - 6/24/93 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 122.60 DESC-PENSION - 4/24/93 <br /> VENDOR TOTAL 4601 .12 <br /> r201 NOTARY LAW INSTITUTE 37987 06/23/93 06/23/93 20.00 20.f. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DESC-NOTARY JOURNAL <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 10.00 DESC-NOTARY JOURNAL <br /> VENDOR TOTAL 20.00 20.( <br />`211 MCINTYRE, ROBIN 37990 06/24/93 ' 06/24/93 174,36 174.� <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 174.36 DESC-MATERIALS TO BUILD SETS <br /> VENDOR TOTAL 174.36 174.: <br /> M0 SUBURBAN PROPANE 37991 04/24/93 457472 & 473 02/10/93 54.30 56.� <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 9.24 [RSC-FUEL USAOE <br /> ACCOUNT NUMBER- 730-4121-170000 AMT- 47.06 DESC-FUEL USAGE <br /> VENDOR TOTAL 56.30 56.� <br />'10 ASKA COMMUNITY CENT* 37992 06/24/93 06/24/93 110.25 110.1 <br />