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ACCOUNfS <br />PAYABLE PRE -PAID CHECK REGISTER <br />GE 1 <br />MOUNDS VIEW <br />-C10-02 <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOU14T <br />CHECK <br />NDOR <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />900 PUB EMPLOYEES REfIREM* 21306 <br />OS/05/89 <br />0.5!05/89 3547.18 <br />3547.18 <br />ACCOUNT <br />NUMBER- <br />100-4120-033000 <br />AMT- <br />40.29 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4130-033000 <br />AMT- <br />80.92 <br />DESC-PERA/PENSIONS <br />ACCOUI4T <br />NUMBER- <br />100-4150-033000 <br />ALIT- <br />136.36 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4180-033000 <br />AM'f- <br />42.57 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-033000 <br />AMT- <br />54.66 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />AMT- <br />2439.74 <br />DESC-PERA/PEHSICNS <br />ACCOUNT <br />NUMBER- <br 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/>OF.SC-FSB/5-05-89 <br />