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<br />~GE. 7. <br />:'-Cl0-02 <br />~NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE .PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECk <br />AMOUNl <br /> <br />eOUNT NUMBER- 250-4351-033000 <br />OUNT NUMBER- 250-4352-033000 <br />ACCOUNT NUMBER- 250-4353-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 270-4120-033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <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 />3636 FIRSTAR NEW BRIGHTON * 38018 03/20/92 <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-100-4240-030000 AMT- <br />ACCOUNT NUMBER- 100-4260-030000 AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMT- <br />ACCOUNT NUMBER- 100-4350-030000 AMT- <br /><<COUNT NUMBER- 100-4360-0.30000 AMT- <br />OUNT NUMBER- 250-4351-030000 AMT- <br />COUNT NUMBER- 250-4352-030000 AMT- <br />ACCOUNT I\IUMBER- 250-4353-030000 AMT- <br />ACCOUNT NUMBER- 250-4354-030000 AMT- <br />ACCOUNT NUMBER- 270-4120-030000 AMT- <br />ACCOUNT NUMBER- 290-4121-030000 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- 730-4121-0:30000 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- 100-4240-031000 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 /> <br />. <br /> <br />6.76 DESC-PERA/PENSIONS 3-20-92 <br />6.15 DESC-PERA/PENSIONS 3-20-92 <br />6.15 DESC-PERA/PENSIONS 3-20-92 <br />1.0.59 DESC-PERA/PENSIONS 3-20-92 <br />18.46 DESC-PERA/PENSIONS 3-20-92 <br />21.50 DESC-PERA/PENSIONS 3-20-92 <br />51.37 DESC-PERA/PENSIONS 3-20-92 <br />87.48 DESC-PERA/PENSIONS 3-20-92 <br />118.46 DESC-PERA/PENSIONS 3-20-92 <br />51.37 DESC-PERA/PENSIONS 3-20-92 <br />87.49 DESC-PERA/PENSIONS 3-20-92 <br />127.58 DESC-PERA/PENSIONS 3-20-92 <br />VENDOR TOTAL 4505.50 <br /> <br />270.78 <br />100.63 <br />219.84 <br />149.29 <br />66.28 <br />102.41 <br />25.42 <br />79.12 <br />175.42 <br />183.30 <br />140 . 7:3 <br />66.27 <br />15.17 <br />8.51 <br />40.51 <br />36.:31 <br />2'~. 76 <br />111. 40 <br />153.56 <br />111. 40 <br />170.92 <br />63.32 <br />23.5:3 <br />51.41 <br />34.92 <br />15.51 <br />70.71 <br /> <br />5.95 <br /> <br />18.50 <br />41. 04 <br />42.87 <br />32.92 <br />15.51 <br /> <br />3.55 <br /> <br />1.99 <br /> <br />4505.5( <br /> <br />03/20/92 2831.66 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20~92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 0:3-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br />DESC-FIRSTAR/FICA 03-20-92 <br /> <br />2831 . 6~ <br />