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<br />~GE 1 <br />:',-C 1 0-02 <br />::I~DOR <br />NO VENDOR NAME <br /> <br />)68~NALD PAULEY <br />"MOUNT NUMBE1:;:- <br /> <br />CHEC~{ CHEC~{ <br />NUMBER DAfE <br /> <br />21491 09/19/89 <br />100-4120-363000 AMT- <br /> <br />3500 RIC MINETOR <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU~H NUMBER- <br /> <br />21492 09120/89 <br />100-4120-363000 AMT- <br />700-4120-363000 AMT- <br />730-4120-363000 AMT- <br /> <br />3636 FIRSTAR NEW BRIGHTON * 21493 09/22/89 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 100-4130-010000 AMT- <br />ACCOUNT NUMBER- 100-4130-011000 AMT- <br />ACCOUNT NUMBER- 100-4150-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br />ACCOUNT NUMBER- 100-4180-020000 AMT- <br />ACCOUNT NUMBER- 100-4190-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMT- <br />ACCOUNT NUMBER- 100-4230-010000 AMT- <br />ACCOUNT NUMBER- 100-4240-020000 AMT- <br />ACCOUNT NUMBER- 100-4260-010000 AMT- <br />ACCOUNT NUMBER- 100-4260-011000 AMT- <br />.OUNT NUMBER-. 100-4270-010000 AMT- <br />OUNT NUMBER- 100-4270-011000 AMT- <br />ACCOUNT NUMBER- 100-4350-010000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUMBER- 100-4360-010000 AMT- <br />ACCOUNT NUMBER- 100-4360-011000 AMT- <br />ACCOUNT NUMBER- 250-4351-020011 AMT- <br />ACCOUNT NUMBER- 250-4351-020039 AMT- <br />ACCOUNT NUMBER- 250-4354-020229 AMT- <br />ACCOUNT NUMBER- 250-4354-020230 AMT- <br />ACCOUNT NUMBER- 250-4354-020231 AMT- <br />ACCOUNT NUMBER- 250-4354-020233 AMT- <br />ACCOUNT NUMBER- 250-4354-020234 AMT- <br />ACCOUNT NUMBER- 250-4354-020237 AMT- <br />ACCOUNT NUMBER- 250-4354-020239 AMT- <br />ACCOUNT NUMBER- 250-4354-020241 AMT- <br />ACCOUNT NUMBER- 250-4354-020244 AMT- <br />ACCOUNT NUMBER- 250-4354-020246 AMT- <br />ACCOUNT NUMBER- 250-4354-020250 AMT- <br />ACCOUNT NUMBER- 250-4354-020253 AMT- <br />ACCOUNT NUMBER- 250-4354-020254 AMT- <br />ACCOUNT NUMBER- 250-4354-020255 AMT- <br />ACCOUNT NUMBER- 250-4354-020256 AMT- <br />ACCOUNT NUMBER- 270-4121-020000 AMT- <br />ACCOUNT NUMBER- 275-4451-020000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIST~R <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC~ <br />AMOUNT <br /> <br />:306.4E <br /> <br />09/19/89 306.48 <br />306.48 DESC-DON PAULEY/ANNUAL CONF ADVANCE <br />VENDOR TOTAL 306.48 <br /> <br />:306.4E <br /> <br />987.0C <br /> <br />09/20/89 987.00 <br />:329.00 DESC-R A MINElOR/CONF EXPENSE ADV <br />329.00 DESC-R A MINETOR/CONF EXPENSE ADV <br />329.00 DESC-R A MINETOR/CONF EXPENSE ADV <br />VENDOR TOTAL 981.00 <br /> <br />1942.50 <br />1 95~1 . :39 <br />102.:::8 <br />:3116.01 <br />2277.50 <br />25~i . 00 <br />625.60 <br /> <br />21243.26 <br /> <br />440. 11 <br />:::71 .85 <br />994.50 <br />270.40 <br />1004.80 <br /> <br />75. :::6 <br /> <br />2001. 92 <br /> <br />:::7 u 38 <br /> <br />2876.56 <br />504.00 <br />199:::.60 <br />18.69 <br />65.69 <br /> <br />2~i. 75 <br /> <br />21.00 <br /> <br />~i.!"50 <br /> <br />7.00 <br />40.50 <br />:39.75 <br />60.75 <br />7.00 <br />~i.50 <br /> <br />60.75 <br />17.50 <br />46.75 <br />:::2.00 <br /> <br />14.00 <br />28.00 <br />7.00 <br />28.00 <br />48:::.00 <br /> <br />987.0C <br /> <br />09/22/89 50708.53 <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSfAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTARISALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br />DESC-FIRSTAR/SALARIES <br /> <br />50708.5:: <br />