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, <br />.!!d( l.rll::.C;`•. CHECK • .i'•ti?:.!.ii_�. ..,i':O1.1.:"w. DISCOUNT C'5,:.+_, •. <br /> 0 VENDOR NAME NUMBER DATE INVOICE ('`{{'•;.3R DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- - 100-4190-030000 AMT- 30.1.1. DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-030000 ANT- 69.97 . DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 2486.6.4 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 ANT- 78.05 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72- DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 57.67 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 ANT- 117.09 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350--033000 ANT- 160.63 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100:-4360-033000 ANT- - 93.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 ANT- 2.47 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 270--4120-033000 AMT- 23.79 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 275-4451-033000 ANT- 5.56 <br /> .G6 UESC-FEFF PENSlG}SACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 ANT-. 91.76 DESC-PERA/PENSIONS <br /> ACCOUNT ti � �- 700-4121-033000 :NT- 94.64 LESC-PRr/FE'SIO {S <br /> ACCOUNT NUMBER- 730-4120-032000 ANT- • 47.21 D OC-FEh1/! I55 1t <br /> .ACCOUNT NUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 ANT- 96.40 DESC-PERA/PENSIONS <br /> VENDOR- TOTAL 3902.99 3902.99 <br /> 2 MAY • , <br /> c.r. CINDY 3197411!1or .`+ 11/16/90 32.00 32.00 <br /> ACCOUNT NUMBER- 25.0-3500-351021 ANT- 32.00 DESC-CINDY MAY/REFUND <br /> • VENDOR TOTAL f AL 32.00 • 82.00 <br /> 11 SHIRLEY ARBOUR :1975 11/16/90 • 11/16/90 16.00 • 16.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-SHIRLEY ARBOUR/REFUND <br /> - VENDOR TOTAL 16.00 16.00 <br />)1 CAROL CASEBOLT 31976 11/16/90 11/16/90 - 48.75 48.75 <br /> ACCOUNT NUMBER- 250-3500-351021 ANT- 48.75 DESC-JIM CASEBOLT/REFUND <br /> VENDOR TOTAL 48.75 48.7 5 <br />)7 LI N GRAHAM 31977 11/16/90 11/16/90 65.50 a•_5+ <br /> . :0 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 65.50GRAHAM/REFUNDCESC-JIM <br /> VENDOR TOTAL 6.5.50 65.50 <br />)8 TAMMY FORGUERAN 31978 11/16/90 11/16/90 40.75 40.75 <br /> ACCOUNT NUMBER- 250-3500-351021 ANT- 40.75 D .? :"T^ rII 'O?GJ » ;HNi :L <br /> "; `{ <br /> VENDOR. TOTAL 40.75 40.7 <br /> 0 , E + i 97 9 ,i ,9•• s <br />..".' JOE SWEENEY :,�..: , 11/16(90 11.:.!.6:�,: y,.;.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351021 ANT- 16.00 DESC-JOE SWEENEY/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />'5 MINNESOTA UC FUND • 31980 10/23/90 • 10/23/90 81.98 81.98 <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 81.98 DESC-MINN UC FUND/LYSFJORD <br /> VENDOR TOTAL - 81.98 81.98 <br /> 0GAMBLE 31981 11/19/90 11/19/90 215.38 215.38 <br /> AC UNT NUMBER- 100-4180-363000 ANT- 215.38 DESC-TROY GAMBLE/CONF EXPENSES <br />