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' <br /> ` , : <br /> - <br /> 1.31.3E .EACCOUN[S PAYABLE PRE-PAID CHECKiEGIS7�- • <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR 'TOTAL 6700. 16 <br /> 900 PUB EMPLOYEES RETIREM* 30369 08/10/90 08/10/90 3997. 19 <br /> ACCOUNT NUMBER- 100-4120-0330OO ANT- 44.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 1OO-4130-O33OOO ANT- 75.95 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 ANT- 49 .70 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 30. 11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 ANT- 61 .46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 2527.43 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS <br /> • ACCOUNT NUMBER- 100-4240-033000 AMT- • 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- • 52.29 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 ANT- 126.56 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT~ 170.82 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 106.06 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 25O-4351-O33OOO ANT- 1 .86 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 18. 14 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 275-4451-033000 AMT- 24.55 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> pIPOUNT NUMBER- 700-4120-033000 ANT- 87.61 DESC-PERA/PENSIONS <br /> OUNT NUMBER- 700-4121-033000 AMT- 101 .67 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 73.53 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 113. 10 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 3997. 19 <br /> 000 HICKOK, KITTY 30370 08/09/9O 08/09/90 48.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 48.00 DESC-KITTY HICKOK/MILEAGE <br /> VENDOR TOTAL 48.00 <br /> 203 BLACK FOREST RESTAURA 3O371 08/09/90 08/09/90 234.46 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 234.46 DESC-BLACK FOREST RESTAURANT- <br /> VENDOR TOTAL 234.46 <br /> i51 INTN'L CONF OF BLDG O* 30372 08/10/90 08/10/90 290.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 290.00 DESC-ICBU/ED a CODE DEV CONF-7 <br /> VENDOR TOTAL 290.00 <br />/OO JAMES T TOBIAS 30373 08/13/90 08/13/90 284. 14 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 284. 14 DESC-JAMES TOBIAS/EXPENSE ADth <br /> VENDOR TOTAL 284. 14 • <br /> 202 DENVER MARRIOTT CITY * 30374 08/13/90 08/13/90 570.24 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 570.24 DESC-DENVER MARRIOTT/TOBIAS-CC <br /> VENDOR TOTAL 57O.24 <br /> III <br />)50 ICMA RETIREMENT CORPO* 30375 08/10/90 08/10/90 97. 17 <br /> ACCOUNT NUMBER- 100-4120-030000 ANT- 97. 17 DESC-ICMA/PAULEY PENSION <br /> VENDOR TOTAL 97. 17 <br />