Agenda Packets - 1990/11/26 - Laserfiche WebLink

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ti -, ! DS ii _ “ sC_��F � "tsINVOICE :� INVOICE LIJ_ .th " (..i`i.^..l..i^•. ft) VENDOR NAME NUMBER DATE INVOICE NMBR DA1 E - AMOUNT AMOUNT AMOUNT .ACCOUNT NUMBER- 250-4354-020253 ANT- 63.00 LIESC-FIR STAR/6ROSS 11-16 ACCOUNT NUMBER- 250-4354-020255 ANT- 42.00 LIESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020256 ANT- 21.00 L!ESC-FIRSTAR/OROS8 11-16 ACCOUNT NUMBER- 260-4121-020000 ANT- 504.00 L!ESC-FIRSTAR/I3ROS8 11-16 ACCOUNT NUMBER- 270-4120-020000 ANI- 531.00 D1ESC-F IRSI AR/GRO, a 11-16 • ACCOUNT NUMBER- 275-4451-020000 . AMT- 124.00 LIESC-FIRSTAR/EROS'S 11-16 ACCOUNT NUMBER- 700-4120-010000 ANT- 2488.21 L!ESC-FIRSTAR/GRU.S 11-16 ACCOUNT NUMBER- 700-4121-010000 ANT- 2092.80 L!ESC•-FIR'STAR/GROSS 11-16 ACCOUNT NUMBER- 700-4121-011000 ANT- 19.62 DESC-FIRSTAR/GROSS 11-16. ACCOUNT NUMBER- 730-4120-010000 AMT- 2173.71 L!ESC-FIRCTAR/GROSS 11-16 ACCOUNT NUMBER- 730-4121-010000 ANT- 2092.80 CIESC-FIRSIAR/OROSS 11-16 ACCOUNT 1rO hT NUM8ER- 730-4121-011000 ANT- 58.86 LES . "FIRST AriGnOSS 11-16 ACCOUNT NUMBER- 250-4351-020011 ANT- 227.19 L`!FSC-FIR STAR/GROSS 11-16 ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 LiESC-•FI :STAR/OROS, 11-16 31972 97 11/16/90 11/16/90 2269.17 2269.17 ACCOUNT NUMBER- 100-4120-030000 ANT- 57.10 DESC-FIRS TAR/FICA ACCOUNT NUMBER- 100-4130-030000 ANT- 17: ,76 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4140-030000 ANT- 27.29 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 201.71 DESC-FIRSTAR/FICA ACCOUNT NUMBER- UMCEi- 1!n-41y0-030000 ANT- 51.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 119.47 DESC-FIRSTAR/FICA AillOT NUMBER- 100-4240-030000 • ANT- .21.73 DESC-FIRSTAR/FICA A TAT NUMBER- 100-4260.030000 ANT- 95.46 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 . AMT- 187.63 DESC-FIRSTAR/FICA - ACCOUNT NUMBER- 100-4350-030000 • ANT- . 253.32 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100.4360-0030000 ' ANT- 156.49 DESC-FIRSTAR/FICA NUMBER- 2_=0-4351-030000 AMT-- 4.21 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 40.62 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 9.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 146.00 L!ESC-FIRSTAR/FICA - ACCOUNT NUMBER- 730-4120-030000 AMT- 121.93 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 - ANT- 152.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 ANT- 152.40 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-031000 ANT- 9.35 LiESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4140.0:11000 ANT- 46.93 LIESC-F•IFtSI AR/MED!1LAI'.E ACCOUNT• NUMBER- 100-4190-031000 ANT- 3.30 LIESC-FIRSTAR/MEDICARE - ACCOUNT LCLJiT iUMBER- 100-4200-031000 00-stJJ" J31f !0 -M 3584 LE C F SRSThR i CL-lHaE ACCOUNT NUMBER- 250-4".I-03 0J0 ANT- 1r .98 1ESC` -AR:i =" -E lICH E ACCOUNT NUMBER- 250-4352-031000 INT- 5.00 LLSC-FIRSL <!;ELI :rrE ACCOUNT ( COUhT tU;BER- 250-4354-031000 ANI' 7.40 LS . "-I'Sr A';MELIL1RE ACCOUNT NUMBER- 260-4121-031000 60-.i2y-0x1030 HYT - 7.31 LE_C-F? iSiir;MLLICrRi VENDOR: TOTAL 60451.01 60451.01 00 PUB EMPLOYEES RETIREM:: 31973 11/16/90 11/16/90 3902.999 3902.99 ACCOUNT NUMBER- 100-4140-030000 ANT- 15.99 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4120-030000 ANT- 33.43 DESC-PERA/PEMSIONS - AC ' UNT NUMBER- 100-4130-030000. AM'r- 60.76 LIESC-PERA/PENSIONS ' A NT NUMBER- 100-4150-030000 ANT- 146.58 DESC-PERA/PENSIONS AC, UNT NUMBER- 100-41807030000 • ANT- 52.38 LIESC-PERA/ ENSIGNS