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E 4 ACCOUNTS 1 --'ABLE FR:E-F =,,.? CHr V REc:I T". <br /> C10-02 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VIDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 258. 36 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- :34.10 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 152.42 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 202.73 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 125.43 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 56.77 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 132.90 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-0.0000 AMT- 18.40 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 66.53 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 198.68 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 198.71 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 187.35 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 102.60 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 6.22 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 6.22 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 15.36 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 42.25 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 82.79 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 166.12 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 83.48 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 157.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 60.42 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 16. 32 DESC-FIRSTAR/MEDICARE <br /> ACANT NUMBER- 100-4130-031000 AMT- 35.64 DESC-FIRSTAR/MEDICARE <br /> ACCIMORT NUMBER- 100-4150-031000 AMT- 47.40 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 29.34 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 13.27 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 77.78 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 15.56 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 46.47 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 46.48 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 43.82 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 250-4951-031000 AMT- 24.00 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 1.46 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 1.45 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- :3.59 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 9.88 DE-Sc IRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 19.37 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- :38.84 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 19.53 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 36.93 DESC-FIRSTAR/MEDICARE tip <br /> VENDOR TOTAL 2887.12 2887.12 <br /> 0 PUB EMPLOYEES RETIREMx 35309 12/13/91 12/13/91 4379.92 4379.92 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 147.87 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-41:30-0:3:3000 AMT- 67.96 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-41:50-033000 AMT- 156.90 DESC-PERA/PENSIONS <br /> ACCO T NUMBER- 100-4180-0:33000 AMT- 89.83 DESC-PERA/PENSIONS <br /> ACCt NUMBER- 100-4190-0:33000 AMT- 31.43 DESC-PERA/PENSIONS <br />