Agenda Packets - 1992/05/11 - Laserfiche WebLink

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- %-1i.-DUN i D 1''t`7 -1 AUC r'i\L- t 1.it LHC.:.f. it L.13J., i .r' ,10-02. MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK D VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4100-030000 AMT- 69.90 DESC-FIRSTAR/FICA 5-01-9 ACCOUNT NUMBER- 1C0-4200-0R;0000 AMT- 102.05 DESC-FIRSTAR/FICP, 5-01-9 ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 100-4'260-030000 AMS'- 62.50 DEW;C-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 100-4270-030000 AMT- 190.56 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 100-4250-030000 AMT- 184.47 DESC-FIRST F:/FICA 5-01-92 ACCOUNT NUMBER- 100-4360-030000 000 AMT- 131.42 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 250-4351-030010 AMT- 57.36 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 250-4352-030000 AMT- 23.66 DESC-FIRSTAR/FICA 5-01-02 ACCOUNT NUMBER- .250•-4353-0:30000 AMT- 11.11 DESC-FIRSTAR/FICA 5-01-R2 ACCOUNT NUMBER- 250-4354-03J000 AMT- 17.19 LESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 2R,,-4120-030000 AMT- 26.5Q DES•C-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 290-4121-030000 AMT- 2. .74 DESC--FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 700-4120-030000 AMT-- 114.5 i DESC-FIRSTAR/FICA 5-01.92 ACCOUNT NUMBER- 700-4121-030010 AMT- 146.21 DESC-FIRSTAR/FICA 5--01-92 ACCOUNT NUMBER- 730-4120-030000 AMT- 114.64 DESC-FIR°STAR/F 1 CA -01-92 ACCOUNT NUMBER- 730-4121-0:7;0000 AMT- 131.29 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 100-4120-0131000 AMT- 59.68 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOuN T NUMBER- 100-4130-031000AMT- 23.54 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 100-4150-0=:1000 AIT- 55.84 DESC-FIRSTAR/MEDICARE 5-01-02 ACCOUNT N.P:BER- 100-4180-0 310ttAMT- 29.77 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 100-4100-031000 AMT- 14.35 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NJrBEr- 100-4200-0'31000 AMT- 68.00 DES -FIRS HR/MEDICAR'E 5•-01-92 ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-FIRSTAR/MEDICARE 5--01-92 ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 100-4270-031000 AMT- 44.58 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 1100-4.50-0101 0 ANT- 43.14 DESC-FIRSTAR/MEDICARE 5-t 1-92 ACCOUNT NUMBER- 100-434-031000 AMT- :30.74 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 250-4351-031000 ALIT- 13.4' DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 250-4352 •�3= - : AMT- 5.53 D SC-FInr •An %MEDICARE 5-01-92 ACCOUNT NUMBER- 250-4352-031000 AMT- 2.c0 DESC-FIRSTAR/MELICARE 5-01-92 ACCOUNT NUMBER- 250-4354-031000 AMT- 4.02 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 270-1.120-031000 AMT- 8.56 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 290-4121-03100=1 AMT- 6.96 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 700-4120-0:1000 AMT- 26.79DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 700-4121-031000 AMT- 34.20 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 720-41:G-031000 AMT- 26.2 DESC-FIRSTAR/MEDICARE 5-01-92 ACCOUNT NUMBER- 730-4121-1131000 AMT- 42.40 DESC-FIRSTAR/'MEDICARE 5-01-92 VENDOR TOTAL 671J016 �' ` F'UB EMPI OYEE= 1.5 '.1/92 1 5/01/92 450 .62 4502.! :�t:lt�l � F_...� FEET I^'EMB -;t:1;=_� t._�;�1 - - _ ACCOUNT NUMBER- 100-41'.2_-0.331.00 AMT- 155.7:3 DESC-PER A;/PENS IONS 5-01-92 ACCOUNT NUMBER- 100-4130-0123000 AMT- 73.61 DESC-rERA/F ENSIGNS 5-01-92 ACCOUNT NUMBER- 100-4150-03.2000 3000 ANT- 173.71 DESC-FERA/PENS IONS 5-01-92 ACCOUNT NUMBER- 100-4180-033000 AMT- 91.99 DESC--F`ER-/PENSIONS 5-01-92 ACCOUNT NUMBER- 10G-4190-033000 AMT- 36,35 DESC-FERA/PENSIONS 5-01-92 ACCOUNT NUMBER- 100-4200-033000 AMT- 73.74 LIESC--F'ERA/PENSIONS 5-01-02 ACCODUNT NUMBER-- 100-4200-034000 _ AMT- 2751.82 DEbc-F'ERA/PENSIONS 5-01-92 ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PERA/PENSIONS 5--01-02