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E ACCOUNTS PAYABLE PRE-PAIL' t:HECK REGISTER <br /> C10� MOUNDS VIEW <br /> DOR CHECK CHECK .iNVOIcE INVOICE rlIsammr CHECK <br /> 0 VENDOR NAME NUMBER DAZE INVOICE NMBR DAZE AMOUNT AMOUN1 AMOUN1 <br /> ACCOUNT NUMBER- /00-4121-020000 AMT- 181.30 11ESC-E IRS i AR/GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMI- 220::.26 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMC- '219/,60 DESC-•EIRSCAR/GRIJSS <br /> ACCOUNT NUMBER-- 730-4121-011000 AM1- 20.40 LiESC-FIRS•1"AR/GROSS <br /> ACCOUNT NUMBER- 730-4121-020000 ANT- 181.30 I+ESC-E:f:RS CAR/GROSS <br /> VENDOR 1.01 AL 56464.1/ 56464,1/ <br /> 01 LMC HOUSING 32985. 04/19/91 04/19/91 195.00 195.00 <br /> ACCOUNT NUMBER- 100-4100-363000 ANT- 195.00 DESC-LMC HOUS1NO/CONF-WUOR1 <br /> VEMOOR TOTAL 1.95.00 195.00 <br /> 60 AMERICAN PUBLIC WORKS* 33400 04/26/91 04/26/91 430.00 430.00 <br /> ACCOI.IN1NUMBER- /00-4121-363000 Mt- 430.00 DESC-APWA/CONG & EIUJIP SHOW-UL.RICH <br /> VENDOR 101AL 430.00 430.00 <br /> 00 P138 EMPLOYEES RETIREM:t 34980 04/19/91 04/19/91 4198.05 4198.05 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 ANC- 63.43 L•IESC-PERA/PENS1.UNS <br /> ACCOUNT NUMBER- 100-4150--033000 AMT- 155,46 DESC--PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 AM C- 51.89 DESC-PERA/PE NSI ONS <br /> ACCOUNT NUMBER- 100-4190-0:33000 AM1- :31.43 DESC-PERA/PENSIONS <br /> AC NT NUMBER- 100-4200-0.3000 AMT- 64.18 DESC--PERA/PENSIONS <br /> AG N1• NUMBER- 100-4200-034000 AMT- 2652.48 DESC-PERA/PENSIONS <br /> ACCOUNT' NUMBER- 100-4230-034000 AMC- 55.64 £ESC-•PERA/PE:NS I UNS <br /> ACCOUNT NUMBER- 100-4240-033000 ANT- 13. 30 DPA-PERA/PE.NS].ONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMC- .49.71 i)ESC-PERA/PEN}IONS <br /> ACCOUNT NUMBER- 100 -4270-033000 ANT-- 1:37.25 DESC-PE.RA/PENS:CONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMC- 141.28 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 1.00-4:360--033000 AM1- 98.40 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 808 DESC-PERA/PENSIIJNS <br /> ACCOUNT NUMBER- 250-4352-033000 AM1- 8.2'6 DC:SC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4353-033000 AMC- 4.50 DESC-•PERA/P'E.NSIONS <br /> ACCOUNT NUMBER- 2150-4354-033000 AMI- 4.50 EIESC-PE-RA/PENSIONS <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 -AM1- -49,32 -DI SG-PERA/I EF4SIONS <br /> ACCOUNT NUMBER- 700-4120-033000 AMC- 91.96 DESC-PERA/PENSIONS <br /> ACCOUN1 NUMBER-- 700-4121.-033000 AM1- 117.49 DESC-PERA/PENSION S <br /> ACCOUNT NUMBER- /30-4120-032000 AMC- 49.32 1:IESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 ANT- 78.11 PE.SC-1"ERA/PE NS:CON: <br /> ACCOUNT NUMBER- 730-4121-0'1000 ANT- 10/.49 TOE rC-PERA/PENSIONS <br /> VENDOR TOIAL 4198,05 4198.05 <br /> 36 FIRS CAR NEW BRIGHTON * 34981 04/19/91 04/19/91 2341.68 2341.68 <br /> ACCOUNT NUMBER- 100-4120-030000 AMI- 202.26 DESC-FIRSTAR/F IC;A <br /> ACCOUNT NUMBER- 100-4130-030000 ANT- 8/.79 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AM1- 202.26 DESC-FIRSIAR/FICA <br /> AAC C NUMBER- 100-4180-030000 AMC- /1.80 DESC--EIRS CAR/FICA <br /> AC Apr <br /> NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSIAR/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMC- 88.82 .DESC-E.CRS LAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMI- 18.40 DESC-FIRSIAR/FICA <br />