Agenda Packets - 1989/09/25 - Laserfiche WebLink

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NO VEI4DOR NAME ACCOUNTS CHECK CHECK 14UIIBER DATE INVOICE (^`)UNT HUMBER- 100-4200-030000 ti .0UNT NUMBER- 100-4200-0.31000 ACCOUNT NUMBER- 100-4230-030000 ACCOUNT NUMBER- 100-4240-030000 ACCOUNT NUMBER- 100-4260-030000 ACCOUNT NUMBER- 100-4270-030000 ACCOUNT NUMBER- 100-4350-030000 ACCOUNT NUMBER- 100-4350-031000 ACCOUNT NUMBER- 100-4360-030000 ACCOUNT NUMBER- 100-4360-031000 ACCOUNT NUMBER- 250-4354-031000 ACCOU141 NUMBER- 250-4354-030000 ACCOUNT NUMBER- 255-4121-030000 ACCOU14T NUMBER- 255-4121-031000 ACCOUNT NUMBER- 270-4120-031000 ACCOUNT NUMBER- 270-4121-031000 ACCOUNT NUMBER- 275-4451-031000 ACCOUNT NUMBER- 700-4120-030000 ACCOUNT NUMBER- 700-4120-031000 ACCOUNT NUMBER- 700-4121-030000 ACCOUNT NUMBER- 730-4120-030000 ACCOUNT NUMBER- 730-4120-031000 ACCOUNT NUMBER- 730-4121-030000 00 PUB EMPLOYEES RETIREMx 21472 T TUNT NUMBER- 100-4120-033000 A�4UNT NUMBER- 100-4.130-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMDER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNT NUMBER- 100-4240-033000 ACCOUNT NUMBER- 100-4260-033000 ACCOUNT NUMBER- 100-4270-033000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNT NUMBER- 100-4360-033000 ACCOUNT NUMBER- 250-4354-03:000 ACCOUNT NUMBER- 255-4121-033259 ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 ACCOUNT NUMBER- 700-4121-033000 ACCOUNT NUMBER- 730-4120-032000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4121-033000 PAYADLE PRE -PAID CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT CHECK NMBR DATE AMOUNT AMOUNT AMOUNT AMT- 94.32 DISC-FIRSTAR-FICA S. MEDICARE AM1 - 29.65 DESC-FIRSIAR-FICA S MEDICARE AMT- 70.76 DESC-FIRSfAR-FICA d MEDICARE AM1- 20.31 DESC-FIRSTAR-FICA 8 MEDICARE AMT- 02.21 DESC-FIRSTAR-FICA L MEDICARE AMT- 157.81 DESC-FIRSTAR-FICA 3 MEDICARE AMT- 243.67 DESC-FIRSTAR-FICA 8 MEDICARE AMT- 10.51 DESC-FIRSTAR-•FICA d MEDICARE AMT- 152.87 DESC-FIRSTAR-FICA I MEDICARE AMT- 20.20 DESC-FIRSTAR-FICA d MEDICARE AMT- 1.90 DESC FIRSfAR..FIvA d MEDICARE AMT-• 11.09 DESC-FIRSTAR-FICA A MEDICARE AMT- 13.48 DESC-FIRSTAR-FICA 8 MEDICARE AMT- 17.93, DESC-FIRSIAR-FICA S MEDICARE AMT- .41 DESC-I"IRSIAR-FICA E MEDICARE AMT- .70 DESC-FIRSTAR-FICA S MEDICARE AMT- 6.65 DESC-FIRSIAR-FICA 3 MEDICARE AMT- 70.60 DESC-FIRSTAR-FICA S MEDICARE AMT- 2.87 DESC -FIRS TAR -FICA 8 MEDICARE AMT- 153.22 DESC-FIRSIAR-FICA 8 MEDICARE AMT- 79.B5 IiESC-FIRSTAR-FICA E MEDICARE AMT- 2.88 DESC-FIRSTAR-FICA d MEDICARE AMT- 171.85 DESC-FIRSTAR-FICA I MEDICARE VENDOR TOTAL 57678.47 57678.47 09/08/89 ANT- AMT- AMT- AMT- AM1- AMT- Am f- AMT- AMT- AMT- APIT- ANT- AMT- AMT- ANT- AMT- APIT- AMT- AM1'- AMT- GROUP HEAL"Ill PLAN, INx 21473 09/00/89 ACCOUNT NUPIDER- 100-4120-040000 AMI- 09/08/89 3627.49 42.47 DESC-PERA/PENSIONS 90.42 DESC-PLRA/PENSIONS 139.60 DESC-PERA/PENSIONS 44.87 DESC-PERA/T'LNSIONS 27.24 DESC-PERA/PENSIONS 56.26 DCSC-PCRA/PENSIOtis 2404.17 DESC-PERA/PENSIONS 12.10 DESC-PERA/PENSIONS 51.77 DESC-PERA/PENSIONS 99.59 DESC-PERA/PENSIONS 150.82 DESC-PERA/PENSIONS 93.92 DCSC-PERA/PENSIONB 6.58 DESC-PERA/PENSIONS B.04 DESC-PERA/PENSIUNS 44.93 DESC-PERA/PENSIONS 53.47 DESC-PERA/PENSIUNS 96.85 DESC-PERA/PENSIONS 44.74 DESC-PERA/PENSIONS 54.20 DESC-PERA/PENSIUNS 105.25 DESC-PERA/PrIISIONS VENDOR TOTAL 3627.49 09/08/89 5946.65 99.60 DESC-GROUP HEAL7H/SEPT HEALTH PREM 3627.49 3627.49 5946.65