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_ ... ACCOUNTS PRE-PAID .HEC : RESISTER <br /> C10-02 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4120-033000 ANT- 147.87 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4130-032000 AMT- 65.33 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4150-0:33000 ANT- 155.46 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 66.77 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4190-032000 AMT- 31.43 DESC-PER;A/PENIONS <br /> ACCOUNT NUMBER- :L00-4200-033000 ANT- 63.12 DESC-F'ERA/F'ENIONS <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 2689.10 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4230-024000 AMT- 55.64 DESC-PERA/F'ENIONS <br /> ACCOUNT NUMBER- 100-4240-033000 ANT- 13.30 DESC-PRA/PENIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 54.37 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 100-4270-022000 ANT- 1::i. 6 DESU-FEKA/F'EN1uNU <br /> ACCOUNT NUMBER- 100-4350-032000 AMT- 1.41.23 DESC-F'ERA/FENIONS <br /> ACCOUNT NUMBER- 100-4360-033000 ANT- 101.14 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 250-4351-03:000 ANT- 9.00 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 9.00 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 250-4353-033000 ANT- 9.00 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 9.00 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 700-4120-032000 ANT- 49.31 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 48.51. DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 700-4121-033000 ANT- 113.13 DESC-PERA/PENIONS <br /> ACCOUNT NUMBER- 730-4120-032000 ANT- 49.32 DESC-F'ERA/PENIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 63.42 DESC-PERA/PENION'S <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 127.64 DESyC-PERADESC-PERA/PENIONSVENDOR. TOTAL 4216.32 4216.32 <br /> 6 FIRSTAR AR NEW BRIGHTON x 35163 08/23/91 08/23/91 2854.69 2854.69 <br /> ACCOUNT NUMBER- 100-4120-030000 ANT- 241.85 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4130-030000 ANT- 126.48 DESC-FIRSTAR/FICA 08•-23-91 <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 203.52 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 156.9= DESC-FIRSTAR/FICA 08-2S-91 <br /> ACCOUNT NUMBER- 100-4190-0.30000 ANT- 69._,9 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4200-030000 ANT- 94.23 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4240-030000 ANT 18.40 DESC-FIRSTAR/FICA 08-23-91 <br />_A_CDLET NHMBE.'- 1OO-4260-0'10000 ANT- 72.98 DEK-F RSTAR/FI-CA 08-23-91 <br /> ACCOUNT NUMBER- 100-4270-030000 ANT- 158.36 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- f -4300000 ANT- 179.07 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4360-030000 ANT- 226.31 IiESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 250-4351-0510000 ANT- 23.88 DESC-FIRSTAR/FICA 08-2:3-91 <br /> ACCOUNT NUMBER- 250-4352-030000 ANT- 12.45 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 250-4353-030000 ANT- 12.45 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 250-4354-030000 ANT- 14.19 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 255-4121-080000 ANT- 50.06 DESC-FIRSTAR/FICA 03-23-91 <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 24.80 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER= 275-4451-030000 AMT - 16.93 DESC=FIRSSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 77.39 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 191.27 DESC-FIRSTAR/FT_CA 08-23-91 <br /> ACCOUNT NUMBER- 7:30-4120-030000 AMT- 98.01 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 206.92 DESC-FIRSTAR/FICA 08-23-91 <br /> ACCOUNT NUMBER- 100-4120-081000 ANT- 56.56 DESC-FIRSTAR/MEDICARE 08-23-91 <br />