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<br />'AGE 2 <br />iP-C10-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUt-lBER DATE INVOICE NMBR [lATE AMOUNT AMOUNT <br /> <br />=?9.'UB EMPLOYEES RETIREM* 3:3160 <br />COUNT NUMBER- 100-4120-033000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />100-4130-033000 <br />100-4150-033000 <br />100-4180-033000 <br />100-4190-033000 <br />100-4200-033000 <br />100-4200-034000 <br />100-4230-034000 <br />100-4240-(1:;:3000 <br />100-4260-0:::3000 <br />100-4270-(1:::3000 <br />100- 4350- 03:~:000 <br />100-4360-033000 <br />250-4351-0:3:::000 <br />250 - 4:~:52 - 033000 <br />250- 4:353- 033000 <br />250-4:354-0:33000 <br />290-4121-033000 <br />270-4120-(13:3000 <br />700-4120-032000 <br />700-4120-0:33000 <br />700-4121-IB3000 <br />T30-4120-032000 <br />7:30-4120-03:3000 <br />730-4121-03:3000 <br /> <br />;3636 FIRSTAR NEW BRIGHTON * 38161 <br />ACCOUNT NUMBER- 100-4120-030000 <br />ACCOUNT NUMBER- 100-4130-030000 <br />ACCOUNT NUMBER- 100-4150-030000 <br />ACCOUNT NUMBER- 100-4180-030000 <br />ACCOUNT NUMBER- 100-4190-030000 <br />ACCOUNT NUMBER- 100-4200-030000 <br />ACCOUNT NUMBER- 100-4240-030000 <br />ACCOUNT NUMBER- 100-4260-030000 <br />ACCOUNT NUMBER- 100-4270-030000 <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100-4:360-030000 <br />ACCOUNT NUt-lBER- 250-4:351-0:30000 <br />ACCOUNT NUMBER- 250-4352-030000 <br />ACCOUNT NUMBER- 250-435:3-030000 <br />ACCOUNT NUMBER- 250-4354'-030000 <br />ACCOUNT NUMBER- 255-4121-0:~:0000 <br />ACCOUNT NUMBER- 270-4120-030000 <br />j!:.)CCOUNT NUMBER- 290-4121-030000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4121-030000 <br />ACCOUNT NUMBER- 730-4120-030000 <br /> <br />. <br /> <br />0/:../26/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />0/:../2,~,/'?2 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHECI< <br />AMOUNl <br /> <br />4567.7'; <br /> <br />06/26/92 45/:..7.79 <br />155.73 DESC-PENSIONS 6/26/92 <br />73.60 DESC-PENSIONS 6/26/92 <br />173.85 DESC-PENSIONS 6/26/92 <br />110.72 [lESC-PENSIONS 6/26/92 <br />36.35 DESC-PENSIONS 6/26/92 <br />71.15 DESC-PENSIONS 6/26/92 <br />2802.98 DESC-PENSIONS 6/26/92 <br />57.30 DESC-PENSIONS 6/26/92 <br />18.:37 DESC-PENSIONS 6/21:.,/92 <br />51.14 DESC-PENSIONS 6/26/92 <br />144.50 [lESC-PENSIONS 6/26/92 <br />141.60 DESC-PENSIONS 6/26/92 <br />110.62 DESC-PENSIONS 6/26/92 <br />12.29 DESC-PENSIONS 6/26/92 <br />12.29 DESC-PENSIONS /:,./26/92 <br />12.29 [lESC-PENSIONS 6/26/92 <br />12.29 DESC-PENSIONS /:,,/26/92 <br />21.50 DESC-PENSIONS 6/26/92 <br />18.4.6 DESC-PENSIONS 6/26/92 <br />51.::':7 DESC-PENSIONS 6/2/:../92 <br />88.10 DESC-PENSIONS 6/26/92 <br />130.87 DESC-PENSIONS 6/26/92 <br />51.37 DESC-PENSIONS 6/26/92 <br />88.10 [lESC-PENSIONS 6/26/92 <br />120.95 DESC-PENSIONS 6/26/92 <br />VENDOR TOTAL 4567.79 <br /> <br />255.20 <br /> <br />100.64 <br /> <br />221.55 <br /> <br />146.60 <br /> <br />86.30 <br /> <br />98.47 <br />25.42 <br />68.50 <br />190.38 <br />179.49 <br />209.78 <br /> <br />2:30.96 <br /> <br />'")1:' .?c:- <br />,_1._' . ._1._1 <br /> <br />17.01 <br />72 . :32 <br /> <br />'-li 7':- <br />L.L a I.J <br /> <br />:;:1., :38 <br /> <br />29.76 <br /> <br />112.25 <br />199.73 <br />112. 25 <br /> <br />4567.7'; <br /> <br />06/26/92 3299.46 <br />[lESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />[lESC-FICA 6/26/92 <br />DESe-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />[lESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br />DESC-FICA 6/26/92 <br /> <br />:3299 . 4l <br /> <br />