Agenda Packets - 1992/05/11 - Laserfiche WebLink

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E _ HC2 ilii{I L -'i-i i AEt__ 3-E-H .i i_,rict. •. hC;.J. ,...i C r10-0-' MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC's: 0 'VENLUR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT a\IUIyL:_it- 100-4240-0:0,000 AMT- 18.37 DESC-F'E A/PENSIONS 5-01-Q2 ACCOUNT NUMBER- 100-4240-03000 AMT- 51.14 DESC-PERA/PENSIONS -. ..CCOUNT NUMBER- 100-4270-0000 ANT- 142.64 DESC-FERA/PENS1 NS 5-01-Q2 ACCOUNT NUMBER- 100-4350--03 :000 AMT- 141.61 DESC-PERA/PENSIONS 5-01-P2 ACCOUNT NUMBER- 100-4340-023000 000 ANT- 1,-,2.14 DESC-PEFA/PENSIONS 5-01-02 ACCOUNT NUMBER- 50-4351-033000 AMT- 8.03 DESC-PERA/PENSIONS 5-01-Q2 ACCOUNT NUMBER- 250-4352-033000 ANT- 15.21 DESC-PERA/PENSIONS 5-01-02 ACCOUNT NUMBER- 250-4355-033000 AMT- 8.03 DESC-PERA/PENSIONS 5--01-92 ACCOUNT NUMBER- 250-4354-033000 ANT- 8.03 DESC-PE^:A/P'ENBIONS 5-01- -2 ACCOUNT NUMBER- 270-41.20-033000 AMT- 23.'719 DESC-PERA/PENSIONS 5-01-Q2 ACCOUNT NUMBER- 2'7)0-4121-03:3000 ANT- 21 .50 DESC-PERA/PENSIONS 5-01-Q2 ACCOUNT NUMBER- 700-4120-022000 AMT- 51. 36 DESC-PERA/PENSIONS 5-01-02 ,OUNT NUMBER- 700-4120-033000 AMi- 87.77 DESC-FE :A/PENSION'S 01-0 ACCOUNT NUMBER- 700-4121-033000 AMT- 114.24 DESC-PERA/P'ENSIONS 5-01-02 ACCO' T NUMBE ' 7=0-1120-032000 AMT- 51-7A fF3i,,-PERA/F`ENSIONS 5--01-02 ACCOUNT NUMBER- 7=30-4120-033000 AMT- 87.76 DESC-PERA/PENSIONS 5-01-02 ACCOUNT NUMBER- 7330-4121-033000 ANT- 115.17 DESC-PERA/PENSIONS 5-01-Q' VENDOR TOTAL 4502.42 4502.6 a70 GROUP HEALTH PLAN, IN* 0_:1 0'./01/q2 05/01/P.2 ?202.04 =202.0=: ACCOUNT NUMBER- . 100-4120-040000 AMT- 354.76 DESC-CROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4130-040000 Ar- - o5.28 DESC-GROU? HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 DESC-GROUP HEALTH/HEALTH INS-MA ACCOUNT NUMBER- 100-4180-040000 ANT- 10P.83 LSC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-41'70-040000 ANT- 130.74 'DESC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUM BER- 100-426:0-040000 . ANT- 282.30 DESC-OROiUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4200-040000 ANT- 3154.44 DESC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4270-040000 AM1- 642.02 DESC.-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4230-040000 AMT- 70.34 DESC--GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-4350-040000 ANT- 544.60 DESC-GROUPHEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 100-430-040000 ANT- 283.30 DESC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 700-410-040000 AMT- 414.4'' DESC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT NUMBER- 7tata-4121-- 566.60 DESC-GROUP HEALTH/HEALTH INS-MAY _ {_a�0tj��0 AMT- ACCOUNT NUMBER- 780-4120-040000 ANT- 414.51 DESC-GROUP HEALTH/HEALTH INS-MAY ACCOUNT ACCOUNT NUMBER- 730-4121-040000 ANT- 414.06 DESC-OROUP HEALTH/HEALTH INS--MAY VENDOR TOTAL =202.04 3202.0- )20 NED I CA 33032 05/01/0-' 05/01/Q2 976.50 Q-6.5( ACCOUNT NUMBER- 100-4120-040000 AMT- 17'2.30 DESC-MEDICA/HEALTH INS-MAY ACCOUNT NUMBER- 100-41:b0--040000 ANT- 173.80 DESC-NEtteAT/-HEF L;. I-NS---MA-Y -'. . , --,-P- 100-4204_0000EiAMT- 172_ '_ J -:•C-"EDICt ; l LTH INS-MAY ACCOUNT NUMBER- lt. t-4=,:t 0 D4..0 00: ANT- 283.3) DESC-MEDICA/HEALTINS-MAY ACCOUNT NUMBER- 270_-41-0-040f_0 AMT- 17'._0 DESC-MEDICA/HEALTH INS-NA( VENDOR TOTAL .;76.50 Q76.5: a01 EDCEu!u 1 HEALTH FLA* :6083 05/01/Q2 iS,ti/-: 342.85 4 :._- _42_Wit ACCOUNT NUMBER- 100-4200-040000 ANT- 130. 0 DESC-MEDCENTERS/HEALTH INS-MAY ACCOUNT NUMBER- 700-4121-040000 ANT- 104.02 DESC-MEDCENTER:S/HEALTH INS-NAY ACCCaUNT NUMBER- 730-4121-040-:00 ANT---- 106.03 DESC-MELICEN T ERS/HEALTH INS-MAY VENCOR TOTAL 342.85 _4_