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, , <br /> OE ' 3 ACCUUHIS PAYABLE PRL-PAlD CHECK KEGlS[ER <br />-C10-02 MOUNDS VlEW <br /> CHECK CHECK INVOICE INVOICE 0lSCUUN[ CHECK <br /> NO WOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 179.0/ DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 100-4350-031000 ANT- 41.88 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 100-4360-030000 AM[- 131.06 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 100-4360-031000 ANT- 30.65 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4351-030000 AM(- 10.25 DESC-FICA/MC FUR 05-17-91 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 11.56 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 6.22 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4352-031000 AM1- 4.30 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 6.22 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4353-031000 AM1- 1.46 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 11.04 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 14.23 DESC-FlCA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 24.80 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 270-4120-031000 ANT- 5.80 DESC-FICA/MC FOR 05-1/-91 <br /> ACCOUNT NUMBER- 275-4451-031000 AMT- 4.85 DESC-FICA/MC FOR 05-1/-91 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 118.92 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 700-4120-031000 AMI- 27.81 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 139.26 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 700-4121-031000 AM[- 32.57 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 730-4120-030000 ANT- 99.77 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 23.32 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 158.77 DESC-FICA/MC FOR 05-17-91 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 37.14 DESC-FlCA/MC FOR 05-17-91 <br /> VENDOR TOTAL 57321.25 5/321.25 <br /> ���� - <br /> TO PUB EMPLOYEES KE[I8EM* 35031 05/17/91 05/17/91 4000.70 4000.70 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 63.43 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100-4150-033000 AMI- 155.46 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 53.43 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100-4190-O33OOO AMT- 31.43 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 64.18 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-034000 AMI- 2461.77 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 100-4230-034000 AM[- 55.64 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 100-4240-033000 AMI- 13.30 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 54.37 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 100 /AMT- -121.J26 /91PAYROLL����� � <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 98.40 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 7.41 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 4.50 DESC-PERA FOR 05/1//91 PAYROLL <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 4.50 DESC-PERA FUR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 7.98 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 91.96 DESC-PERA FOR 05/17/91 PAYROLL <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 106.14 DESC-PERA FOR 05/17/91 PAYROLL <br /> li <br /> AC UNT NUMBER- 730-4120-032000 AMT- 49.32 DESC-PERA FOR 05/17/91 PAYROLL <br /> A NT NUMBER- 730-4120-033000 ANT- 78.12 DESC-PERA FOR 05/17/91 PAYROLL <br /> A[L,l]NT NUMBER- 730-4121-033000 AMT- 128.44 DESC-PERA FOR 05/17/91 PAYROLL <br /> _ <br />