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. ACCDUNTS PAYABLE PRE-PAID CHECK REGISTER <br />.1O 0 MOUNDS VIEW <br />'OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br />)0 PUB EMPLOYEES RETIREM* 30052 10/05/90 10/05/90 4044.88 4044.88 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 48.35 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 60.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 52.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 61.46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2582.64 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIUNS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 12.70 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 58.57 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 124.56 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 152.57 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 100.35 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 12.66 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 23.39 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 275-4451-033000 AMT- 22.40 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 91.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 104.30 DESC-PERA/PENSIONS <br /> A NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS <br /> ACNUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS <br /> ACC* NUMBER- 730-4121-033000 AMT- 108.70 DESC-PERA/PENSIONS <br /> VENDOR TOTAL 4044.88 4044.88 <br />}6 FIRSTAR NEW BRIGHTON * 30053 10/05/90 10/05/90 2289.04 2289.04 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 2.76 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 40.02 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 9.70 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 9.95 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 2.96 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 275-4451-031000 ANT- 1.22 DESC-FIRSTAR BANK/MEDICARE <br /> ACCOUNT NUMBER- 100-4120-030000 AMT_ 76.14 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 103.76 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4140-030000 ANT- 6.42 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 201.71 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 96.99 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 200.38 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 239.55 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 167.74 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 7.65 DESC-FIRSTAR BANK/FICA <br /> AC NUMBER- 250-4352-030000 AMT- 13.96 DESC-FIRSTAR BANK/FICA <br /> AC����T NUMBER- 270-4120-030000 AMT- 39.93 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 275-4451-030000 AMT- 38.25 DESC-FIRSTAR BANK/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 145.99 DESC-FIRSTAR BANK/FICA <br />