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AGE 3 ACCOUN i S PAYABLE v ::- '.. <br /> F(4 <br /> rtl- Ctt CHECF, REGISTER <br /> P-C 2 MOUNDS VIEW <br /> ENDO , CHECK CHECK INVOICE INVOICE D 1 SCOUN r CHECF; <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DATE AM0UN1 AMOUNT AMOUN <br /> ACCOUNT NUMBER- 250-4351-031000 ANT- 61.88 DESC-EIRS 1AR/I'IEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT'- 2.58 DESC-FIRS'TAR/MED1CARE <br /> ACCOUNT NUMBER- 250-4353-091000 AMT'- 2.57 DHSI FIRSIAR/MELIICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 8.46 DESC-FIRSTAR/MEDICARE. <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 7.13 DESC-FIRS FAR/PIEDICARE <br /> ACCOUNT NUMBER- 275-4451-031000 AMT- 6.22 DE.SSC-FIRST AR/MEU1CARE. <br /> ACCOUNT NUMBER- 700-4120-031000 AMI- 28.94 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 42.24 DESC-FIRSTAR/MEDIC:;ARE <br /> ACCOUNT NUMBER- 730-4120--031000 AMT- 24.06 DESC-F.IRSfAR/MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AM1- 40.71 DESC-FIRSTAR/MEDICARE <br /> VENDOR 101 AL 654.;5.92 654/5.9, <br /> 3000 HICKOK, KITTY 35040 05/31/91 05/81/91 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 55.00 DESC-KITTY HICKOK/M.ILEA 3E <br /> VENDOR T O I AL 55.00 55.00 <br /> 7900 PUB EMPLOYEES RETIREM* 35041 05/31/91 05/31/91 4286.50 4286.50 <br /> ACCOUNT NUMBER- 100-4120-0:33000 AM- 146.15 DESC-PERA/PE.NSIONS <br /> ACCOUNT NUMBER- 100-4130-031000 ANT- 63.43 DESC-PERA/PENSIONS <br /> ACCOUNTNUMBER- 100-4150-033000 AMT'- 155.46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-038000 AMT- 51.88 £'ESC-PERA/PENSIIII•4S <br /> 0 UNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS <br /> UNT NUMBER- 100-4200-031000 AMT- 64.18 DESC-PERA/PENSIONS <br /> ALCOUNT NUMBER- 100-4200-034000 AMT- 2687.64 DESC•-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-42:30--034000 AMT- 5:5.64 BC SC-PRA/;:''ENS1:ON:S <br /> ACCOUNT" NUMBER- 100-4240•-0 ,3000 AMI-- 13.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 5/.17 f'ESC-•P'ERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT-- 1.24.46 DESC-PERA/PEN TONS <br /> ACCOUNT NUMBER-- 100-4350-033000 Of- 141.28 .DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-0:33000 ANT- 118.96 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 10.65 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4152-033000 AMT'- 7.96 DE SC-PERA/PENSION S <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 7.95 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250--4254-028000 AM11- 7=.95---N fi,C FER-A/F'E'FIS-I-BN1 <br /> ACCOUNT NUMBER- 270-410-033000 AMT- 1/.92 ItESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-0:32000 ANT- 49.32 DLSC-PERA/PE.NSI.ONS <br /> ACCOUNT NUMBER- 700-4120-033000 Alf- 91.96 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMI- :121.56 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120--032000 AN r- 49. 31 £IESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 7:30-4120-0::3000 AMI- 78.12 DISC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 132.82 DESC-•PERA/PE:NS.IONS <br /> VENDOR TOTAL 4286.50 4286.50 <br /> 000 SAMANTHA ORDUNO 35042 05/31/91 05/31/91 46.00 46.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 46.00 DESC-SAMANTHA ORDUNO/LUNCH-CLEAN-UP <br /> VENDOR rural_ 46.00 46.00 <br /> • <br /> URANIN TOTAL 73685.01 71685.01 <br />