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ACCOUNTS ;^'A' ?: I_N- PRE-PAID CHEL'? REGISTER <br /> 1; 01, MOUNDSVIEW • <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER .t TE INVOICE NM <br /> RR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-011000 ANT- 88.29 DESC-FIRSTAR - GROSS <br /> SS <br /> ACCOUNT" NUMBER- 730-4120-010000 ANT- 2081.16 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 73O-41_1-010 O0 ANT- 2092.80 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 730--4121-011000 AMT- 287.46 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 730-4121-020000 ANT- 960.00DESC-FIRSTAR - GROSSSS <br /> 30390 08/24/70 08/24/90 <br /> 2.11.21 7'311.21 <br /> .2_ACCOUNT UM E=- 100-4120-030000 ANT- 89.71 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4130.030000 AMT- 33.87 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 233.94 DESC <br /> DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4180-030000 ANT- 190.98 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4190-00000 ANT- 51.41 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4200-030000 ANT- 123.51 DES-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR- FICA <br /> ACCOUNT ,NUMBER- 100-4260-030000 AMT- 83.21 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 212.06 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4350-030000 ANT- 268.24 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4360-030000 ANT- 195.51 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 29.95 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 275-4451-030000 AMT- 47.12 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 139.12 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 157.75 DESC-FIRSTAR- FICA <br /> ACT NUMBER- 730-4121-030000 ANT- 159.91 DESC-FIRSTAR- FICA <br /> ACrII'T NUMBER- 730-4120-030000 ANT- 115.05 DESC-FIRSTAR- FICA <br /> ACCOUNT NUMBER- 100-4190-031000 ANT- 4.21 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 37.66 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 ANT- 2.32 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 ANT- 17.17 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 255.4121-031000 ANT- 43.13 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 ANT- 15.31 DESC-FIRSTAR- MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 35.84 DESC-FIRSTAR- MEDICARE <br /> VENDOR TOTAL 62062.26 62 062.26 <br /> J PUB EMPLOYEES RETIR M• 30391 08/24/90 08/24/90 392.68 3928.68 <br /> ACCOUNT NUMBER- 100-4120-033000 ANT- 57.68 DESC-PIRA/P'ENSIGNS <br /> ACCOUNT NUMBER- 100-4130-033000 ANT- 19.84 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-033000 ANT- 146.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 ANT- 49.69 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS <br /> ,!CCOUNT NUMBER- 100-4200-03:=000 AMT- 72.33 DE SC-PERA/P!_NSIONS <br /> CCUNT NUMBER- 100-4200-034000 ANT- 2494.61 DESC-PERA/PENSIONS . <br /> ACCOUNT NUMBER- 100-4230-034000 AMT-- 78.05 DESC-PERA/PENSIONS <br />:*CCOUNT NUMBER- 100-42.40-033000 ANT- 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 50.50 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 ANT- 131.40 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 169.: 7 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-033000 ANT- 116.60 DESC-PERA/PENSIONS <br /> ACCT NUMBER- 270-4120- DESC-PERA/PENSIONS <br /> ESC- r R z r,r N I S S •- <br /> 03:30 .0 ANT- 17.541+L-..,„ F'�r,�;/r� UI,., _ <br /> ACL NUMBER- 275-4451-033000 AMT- 27.60 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 ANT- 47.21 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 ANT- 97.61 DESC-PERA/PENSIONS <br />