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;l HLLUUNIn rHiHPLC r'r -r-HWLI t.nci,r•. r4v1‘J'c1% <br /> ,10-02 MOUNDS VIEW <br /> .OR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 70.00 D+ESC-FIRSTAR/GROSS 04-06-92 <br /> A OUNT NUMBER- 250-4354-020234 AMT- 7.00 DESC-FIRSTAR/GROSS O4-04-92 <br /> UNT NUMBER- 250-4354-0037 AMT- 28.00 DESC-FIRSTAR/GROSS 04-06-92 <br /> A OUNT NUMBER- 250-4354-020239 AMT- 14.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 28.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 28.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 35.00 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 35.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 441.44 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 290-4121-010000 ANT- 480.00 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2477.97 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2240.80 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 42.81 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 289.20 DESC-FIRSTAR/GROSS 04-06-92 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2477.98 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 285.61 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 289.20 DESC-FIRSTAR/GROSS O4-04-92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4351-020028 AMT- 17. 15 DESC-FIRSTAR/GROSS O4-06-92 <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 185.00 DESC-FIRSTAR/GROSS O4-06-92 <br /> VENDOR TOTAL 66808.23 64803.23 <br /> 10 PUB EMPLOYEES RETIREM* :38047 04/03/92 04/0:=/92 4514.78 4514.78 <br /> ACCOUNT NUMBER- 100-4120-O330O0 AMT- 155.73 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 73.62 DESC-PERA/PENSIONS <br /> glipuNT NUMBER- 100-4150-033000 AMT- 172.62 DESC-PERA/`ENSIGNS <br /> MIWAIT NUMBER- 100-4180-033000 AMT- 107.84 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 34.35 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-O33000 AMT- 71.15 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2774.03 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 18. 36 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 52.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 129.47 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 141.61 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 137.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 6.92 DESC-PERA/PENSIONS <br /> ACCOUNT-NUMB€R-2 0-42 2 023000 ANT- &15 DE-SO-FERN-PENSIONS <br /> ACCOUNT NUMBER- 250-4S3-033000 AMT- 6.15 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 6.15 DESC-PERA/PENSIONS <br /> ACCOUNT. NUMBER- 270-4120-033000 AMT- 18.44 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 290-4121-033000 AMT- 21.50 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 51.37 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- -- 87.48 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 116.15 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 51.36 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-0:3000 AMT- 87.49 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- , 127.04 DESC-PERA/PENSIONS <br /> • <br />