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HI:COUNTS PAYABLE FRE-PAID CHECK-:. REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 11.00 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 7.84 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 7.84 DESC-PERA/PENSIONS• <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 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- 700-4120-03:3000 AMT- 84.83 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 119.87 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- .730-4120-0:X2000 AMT- 51.36 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 84.80 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 125.52 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4475.22 4475. <br /> 3636 -FIRSTAR NEW BRIGHTON * 38044 04/16/'72 04/16/92 2860.07 - 28860. <br /> ACCOUNT NUMBER- 100-4120-030000 . AMT- 255.20 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 100.64 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 75.88 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 219.84 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 149.28 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 71.02 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 107.05 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT-NUMBER- 100-4240-030000 AMT- 25.42 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-FIRSTAR/FICA 04-16-9' <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 163.05 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4350-00000 .AMT- 183.85 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 132.91 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 49.57 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 250-4352-0:30000 AMT- 27.74 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 10.85 DESC-FIRSTAR/FICA 04-14-92 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 29.93 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- -32.71 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 107.72 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 155.50 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 107.73 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER 730-4121-0:30000 . AMT- 177.73 DESC-FIRSTAR/FICA 04-16-92 <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 59.48 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT. NUMBER- 100-4130-031000 AMT- 23.54 .DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNTNUMBER- 1-CU's-41-40=03-1000 AMT- 17-71 DESC-FLRSTAR/ME_D-CARE-04 6-92 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 51.41 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4110-031000 AMT- 34 91 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 16.61 . DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 69.55. DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4240-0:31000 AMT- 5.95 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 38.15 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 43.00 :`DESC-FIRSTAR/MEDICARE 04-16-92 . <br /> ACCOUNT NUMBER- 100-4340-031000 AMT= 31.09 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER= 250-4351-031000__ -AMT= ___ 11.60 DESC=FIRSTAR/MEDICARE 04=16-9' <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 6.49 DESC-FIRSTAR/MEDICARE 04-16-92 <br />