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<br />IGE 2 <br />'-CI0-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISfER <br />MOUNDS VIEW <br />CHEeK CHECK INVOICE INVOleE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />.OUNT NUMBER-' 250-4:::54-020238 <br />OUNT NUMBER- 250-4354-020239 <br />ACCOUNT NUMBER- 250-4354-020244 <br />ACCOUNT NUMBER- 250-4354-020247 <br />ACCOUNT NUMBER- 250-4354-020250 <br />ACCOUNT NUMBER- 250-4354-020253 <br />ACCOUNT NUMBER- 250-4354-020254 <br />ACCOUNT NUMBER- 250-4354-020255 <br />ACCOUNT NUMBER- 250-4354-020256 <br />ACCOUNT NUMBER- 250-4354-020260 <br />ACCOUNT NUMBER- 255-4121-020000 <br />ACCOUNT NUMBER- 260-4121-020000 <br />ACCOUNT NUMBER- 275-4451-020000 <br />ACCOUNT NUMBER- 290-4121-010000 <br />ACCOUNT NUMBER- 700-4120-010000 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUNT NUMBER- 700-4121-011000 <br />ACCOUNT NUMBER- 730-4120-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />ACCOUNT NUMBER- 730-4121-011000 <br /> <br />AMT- <br />AMT- <br />AMT-- <br />AM'I- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AMl- <br /> <br />22.88 ItESC'-FSB/GROSS SALAR I fS <br />70.00 DESC-FSB/GROSS SALARIES <br />172.88 DESC-FSB/GROSS SALARIES <br />20.40 DESC-FSB/GROSS SALARIES <br />130.45 DESC-FSB/GROSS SALARIES <br />66.32 DESC-FSB/GROSS SALARIES <br />16.13 DESC-FSB/GROSS SALARIES <br />46.58 DESC-FSB/GROSS SALARIES <br />30.07 DESC-FSB/GROSS SALARIES <br />65.28 DESC-FSB/GROSS SALARIES <br />261.12 DESC-fSB/GROSS SALARIES <br />368.00 DESC-FSB/GROSS SALARIES <br />357.50 DESC-FSB/GROSS SALARIES <br />60.58 DESC-FSB/GROSS SALARIES <br />1612.15 DESC-FSB/GROSS SALARIES <br />1983.60 DESC-FSB/GROSS SALARIES <br />84.11 DESC-FSB/GROSS SALARIES <br />1628.95 DESC-FSB/GROSS SALARIES <br />1998.02 DESC-FSB/GROSS SALARIES <br />46.73 DESC-FSB/GROSS SALARIES <br />VENDOR TOTAL 51770.24 <br /> <br />517/0.24 <br /> <br />>000 CITY OF MOUNDS VIEW 21325 05/19/89 05/19/89 50.00 50.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 50.00 DESC-CITY OF MOUNDS VIEw/eASH FUND <br />VENDOR TOTAL 50.00 50.00 <br /> <br />::6:::"'T STATE BAN~{ OF NEW* 21:::27 05/19/89 <br />~OUNT NUMBER- 100-4120-030000 AMT- <br />ACCOUNT NUMBER- 100-4130-030000 AMT- <br />ACCOUNT NUMBER- 100-4150-030000 AMT- <br />ACCOUNT NUMBER- 100-4180-030000 AMT- <br />ACCOUNT NUMBER- 100-4180-031000 AMT- <br />ACCOUNT NUMBER- 100-4200-030000 AMT- <br />ACCOUNT NUMBER- 100-4200-031000 AMT- <br />ACCOUNT NUMBER- 100-4230-030000 AMT- <br />ACCOUNT NUMBER- 100-4240-030000 AMT- <br />ACCOUNT NUMBER- 100-4260-030000 AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMT- <br />ACCOUNT NUMBER- 100-4350-030000 AMT- <br />ACCOUNT NUMBER- 100-4350-031000 AMT- <br />ACCOUNT NUMBER- 100-4360-030000 AMT- <br />ACCOUNT NUMBER- 100-4360-031000 AMT- <br />ACCOUNT NUMBER- 250-4351-031000 AMT- <br />ACCOUNT NUMBER- 250-4354-030000 AMT- <br />ACCOUNT NUMBER- 250-4354-031000 AMT- <br />ACCOUNT NUMBER- 255-4121-030000 AMT- <br />ACCOUNT NUMBER- 260-4121-031000 AMT- <br />ACCOUNT NUMBER- 275-4451-031000 AMT- <br />ACCOUNT NUMBER- 290-4121-030000 AMT- <br />ACCOUNT NUMBER- 700-4120-030000 AMT- <br /> <br />. <br /> <br />05/19/89 2135.52 <br />144.23 DESC-FSB/PENSIONS <br />139.41 DESC-FSB/PENSIONS <br />224.01 DESC-FSB/PENSIONS <br />166.14 DESC-FSB/PENSIONS <br />3.92 DESC-FSB/PENSIONS <br />94.32 DESC-FSB/PENSIONS <br />29.03 DESC-FSB/PENSIONS <br />73.04 DESC-FSB/PENSIONS <br />20.31 DESC-FSB/PENSIONS <br />83.24 DESC-FSB/PENSIONS <br />168.91 DESC-FSB/PENSIONS <br />250.03 DESC-FSB/PENSIONS <br />.10 DESC-FSB/PENSIONS <br />167.58 DESC-FSB/PENSIONS <br />6.40 DESC-FSB/PENSIONS <br />8.67 DEse-FSB/PENSIONS <br />39.58 DESC-FSB/PENSIONS <br />8.58 DESC-FSB/PENSIONS <br />19.61 DESC-FSB/PENSIONS <br />5.34 DESC-FSB/PENSIONS <br />5.18 DESC-FSB/PENSIONS <br />4.55 DESC-FSB/PENSIONS <br />81.25 DESC-FSB/PENSIONS <br /> <br />21:::5.52 <br />