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<br />IE 1 <br />.ClO-02 <br />IDOa <br />10 ~DOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT - <br /> <br />~oo U S POSTMASTER 37928 01/22/92 01/22/92 19.00 <br />ACCOUNT NUMBER- 100-4190-033000 AMT- 19.00 DESC-U S POSTMASTER/POSTCARDS <br />VENDOR TOTAL 19.00 <br /> <br />~OO LYNNETTE MORGAN 37929 01/22/92 01/22/92 166.16 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 166.16 DESC-L YNNETTE MORGAN/MISC SUPPLIES <br />VENDOR TOTAL 166.16 <br /> <br />.40 AFTON ALPS SKI AREA 37930 01123/92 01123/92 376.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- .376.00 DESC-AFTON ALPS/1-24 SKI TRIP <br />VENDOR TOTAL 376.00 <br /> <br />,36 FlRSTAR NEW BRIGHTON if 37931 01124/92 <br />ACCOUNT NUMBER- 100-4110-030000 AMT- <br />ACCOUNT 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- 100-4190-030000 AMT- <br />ACCOUNT NUMBER- 100-4200-030000 AMT- <br />ACCOUNT NUMBER- 100-4260-030000 AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMT- <br />ACCOUNT NUMBER- 100-4350-030000 AMT- <br />.UNT NUMBER- 100-4360-030000 AMT- <br />UNT NUMBER- 250-4351-030000 AMT- <br />ACCOUNT NUMBER- 250-4352-030000 AMT- <br />ACCOUNT NUMBER- 250-4353-030000 AMT- <br />ACCOUNT NUMBER- 250-4354-030000 AMT- <br />ACCOUNT NUMBER- 270-4120-030000 AMT- <br />ACCOUNT NUMBER- 700-4120-030000 AMT- <br />ACCOUNT NUMBER- 700-4121-030000 AMT- <br />ACCOUNT NUMBER- 730-4120-030000 AMT- <br />ACCOUNT NUMBER- 730-4121-030000 AMT- <br />ACCOUNT NUMBER- 100-4110-031000 AMT- <br />ACCOUNT NUMBER- 100-4120-031000 AMT- <br />ACCOUNT NUMBER- 100-4130-031000 AMT- <br />ACCOUNT NUMBER- 100-4150-031000 AMT- <br />ACCOUNT NUMBER- 100-4180-031000 AMT- <br />ACCOUNT NUMBER- 100-4190-031000 AMT- <br />ACCOUNT NUMBER- 100-4200-031000 AMT- <br />ACCOUNT NUMBER- 100-4260-031000 AMT- <br />ACCOUNT NUMBER- 100-4270-031000 AMT- <br />ACCOUNT NUMBER- 100-4350-031000 AMT- <br />ACCOUNT NUMBER- 100-4360-031000 AMT- <br />ACCOUNT NUMBER- 250-4351-031000 AMT- <br />ACCOUNT NUMBER- 250-4352-031000 AMT- <br />ACCOUNT NUMBER- 250-4353-031000 AMT- <br />ACCOUNT NUMBER- 250-4354-031000 AMT- <br />~UNT NUMBER- 270-4120-031000 AMT- <br />~UNT NUMBER- 700-4120-031000 AMT- <br /> <br />19.00 <br />19.00 <br /> <br />166.16 <br /> <br />166.16 <br />376.00 <br /> <br />376.00 <br /> <br />01/24/92 2707.81 <br />1.24 DESC-FIRSTAR/FICA <br />257.59 DESC-FIRSTAR/FICA <br />101.58 DESC-FIRSTAR/FICA <br />224.26 DESC-FIRSTAR/FICA <br />147.63 DESC-FIRSTAR/FICA <br />63.41 DESC-FIRSTAR/FICA <br />100.33 DESC -F I RST AR/FI CA <br />82.37 DESC-FIRSTAR/FICA <br />172.60 DESC-FIRSTAR/FICA <br />220.32 DESC-FIRSTAR/FICA <br />136.68 DESC-FIRSTAR/FICA <br />38.68 DESC-FIRSTAR/FICA <br />15.71 DESC-FIRSTAR/FICA <br />14.9.3 DESC-FIRSTAR/FICA <br />24.90 DESC-FIRSTAR/FICA <br />28.81 DESC-FIRSTAR/FICA <br />84.08 DESC-FIRSTAR/FICA <br />148.11 DESC-FIRSTAR/FICA <br />84.07 DESC-FIRSTAR/FICA <br />178.55 DESC-FIRSTAR/FICA <br />.29 DESC-FIRSrAR/MEDICARE <br />60.24 DESC-FIRSTAR/MEDICARE <br />23.75 DESC-FIRSTAR/MEDICARE <br />52.45 DESC-FIRSTAR/MEDICARE <br />34.52 DESC-FIRSTAR/MEDICARE <br />14.83 DESC-FIRSTAR/MEDICARE <br />70.70 DESC-FIRSTAR/MEDICARE <br />19.26 DESC-FIRSTAR/MEDICARE <br />40.37 DESC..,FIRSTARIMEDICARE <br />51.52 DESC-FIRSTAR/MEDICARE <br />31.97 OESC-FIRSTAR/MEDICARE <br />9.04 DESC-FIRSTAR/MEDICARE <br />3.67 DESC-F I RSTAR/MED ICARE <br />3.49 DESC-FIRSTAR/MEDICARE <br />5.82 DESC~FIRSTAR/MEDICARE <br />6.74 DESC-FIRSTAR/MEDICARE <br />19.66 DESC-F IRSTAR/MED ICARE <br /> <br />2707.81 <br />