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loc Hi..vl.iUi4 i 1-H!i�QL. ;'I- h 1 :.;-;C:r:••. ;tLu a,..;tee'. <br />'-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT GHEE <br /> NO VENDOR NAME NUMBER . DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3231.17 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 23x8.40 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 115.71 DESC-FIRSTAR/GROSS. 4-16-92 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 111.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4.351-020014 AMT- 131.50 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- . 250-4351-020039 AMT- 97.13 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 174.93 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4352-020110 AMT- 160.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4352-0201.30 AMT- 42.28 DESC-FIRSTAR/GROSS 4-16-922 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 245.45 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4.53-020260 AMT- 174.93 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 174.93 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 14.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 84.00 DESC-FIRSTAR/GROSS 4-14-92 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 4-14-92 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT 7.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 42.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT 21.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT 42.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> 'ACCOUNT NUMBER- 270-4120-020000 AMT- 527.70 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 4:0.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2372.21 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 125.91 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 289.20 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT 2372.21 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- .2260.80. DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- . 251.8' DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT_NUMBER- 730-4121-020000 AMT- 445.20 DESC-FIRSTAR/GROSS 4-16-92 <br /> VENDOR.TOTAL 62778.55 . 62778. <br />'900 PUB EMPLOYEES RETIREM* 38063 04/16/9' 04/16/92 4475.22 4475.' <br /> ACCOUNT NUMBER- 100-410-03:3000 AMT 155.73 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 AMT 73.62 DESC-PERA/PENSIONS <br /> ACCOUNT-NUMBER- 100-41-50-033000 AMT- 172-62 DESC-PERA/RENSIONc <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 107.86 DESC-PERA/FENS IONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC=PERA/F'ENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- .77.35 DESC-FERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2745.07 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-.034000 RMT 57.30 "DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-0:33000 AMT- 18.37 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 51.14 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 124.77 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- . 141.61 DESC-PERA/PENSIONS <br /> -ACCOUNT-NUMBER- 100-4360-033000 AMT- . --..100.28 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-. 250-4351-03:3000 AMT 8.76 - DESC-PERA/PENSIONS <br />