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'4wnlT. '-r ?arr s^ ..;F7w. r'T,r" -C-e,--,--. :"""" -- --,....y .m...m...r. 0 <br /> . <br /> , . <br /> ;..i, i�...l i..; t AiAb: l'(".,._ .'W;_... -_..E...K ilL til I SiW, <br />'C10-02 MOUNDS VIEW <br /> VI W <br /> _w <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />'O VENDOR NAME NUMBER .DATE INVOICE NMBR DATE AMOUNT AMOUN1 AMOUNT <br /> ACCOUNT NUMBER- 100-4350-030000 ANT- 249.50 DESC-FIRSTAR/FICA- 12-14 <br /> ACCOUNT NUMBER- 100-4360-030000 ANT- 177.50 DESC-FIR'STAR/FICA• 12-14 <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 34.77 DEEC-FIRSTAR/FICA 12-14 <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 145.99 DESC-FIRSTAR/FICA 12-14 <br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 152.50 CIESC-FIRSTAR/FICA 12-14 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 121.94 DESC-FIRSTAR/FICA 12-14 <br /> ACCOUNT NUMBER- 730-4121-030000 ACT- 167.41 DESC-FIRSTAR/FICA 12-14 <br /> VENDOR TOTAL AL <br /> 57475.57 57475.57 <br /> 70 GROUP HEALTH PLAN, ar : 32003 12? 14?90 12/14,90 8330.23 6330.28 <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 298.95 DESC-GROUP HEALTH/DEC; HEALTH PREM <br />- ACCOUNT NUMBER- 100-4150--040000 ANT- 549.00 IIESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4180-040000 ANT- 104.7? DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4190-040000 ANT- 110.34 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER-- 100-4260-040000 ANT- 222.60 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 2565.60 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER-- 100-4230-040000 ANT- 54.90 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> AC 1T NUMBER- 100-4360-040000 ANT- 222.60 DESC-GROUP HEALTH/DEC HEALTH PIEN <br /> own- NUMBER- 700-4120-040000 ANT- 232.15 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 700-4121-040000 ANT- 445.20 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 232.15 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> ACCOUNT NUMBER-. 730-4121-040000 ANT- 332.94 DESC-GROUP HEALTH/DEC HEALTH PREM <br /> VENDOR TOTAL 63.30.23 - 6330.23 <br />)0 PUB EMPLOYEES RETIiEM* 32009 12/14/90 12/14/90 3905.18 3905.18 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-03:3000 ANT- 60.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-003000 ANT- 146.57 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 ANT- 52.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER - 100-4200-033000 ANT- 61.46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 - ANT- 2490.35 DESC-PERA/PENSIONS <br /> ACCOUNT -NUMBER- 100-4230-034000 ANT- 78.05 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-0::000 ANT- 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER - 100-4260-033000 ANT- 50.57 D _cC- : lwt /Iy1SrONS <br /> ACCOUNT NUMBER- 100-4270-0:33000 ANT- 120.61 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 <br /> 0.-X350- i_3tt ah" 1_-.39 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-0:3:=000 AMT- 106.06 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 270-4120-03:3000 AMT-- 20.36 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 91.78 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-- 700-4121-03:3000 AMT- 94.64 DESC-PERA/PENSIONS <br /> AlT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> AC 'T• NUMBER- 730-4120-033000 AMT- 77.68 DESC-PERA/PENSIONS <br /> ACC UNT NUMBER- 730-4121-033000 AMT- 105.19 DESC-PERA/PENSIONS <br /> VENDOR TOTAL :3905.18 3905.18 <br /> 5 FIDELITY & GUARANTY L* :32010 12/14/90 12/14/90 95.70 95.70 <br />