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GE 1 <br /> ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> � ' <br /> -C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC| <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 410OLlTAN COUNCIL 60 03/16/92 03/16/92 60.00 60.0« <br /> �m�ACCOUNT NUMBER- 100-4120-303000 AMT- 60.00 DESC-MET. COUNCIL/TRG-ORDUNO <br /> VENDOR TOTAL 60.00 60.0, <br /> 436 FIRSTAR NEW BRIGHTON * 37988 03/06/92 03/06/92 64675.61 64675.6 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3475.99 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1643.17 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3852.91 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 1273.38 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4180_020000 AMT- 935.88 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMI- 189. 18 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24473.01 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 371.33 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 634.15 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2848.32 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 503.64 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3231.16 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 748.02 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 125.91 DESC-FIRSTAR/GROSS 03-06-92 <br /> AmccouNT NUMBER- 250-4351-020002 AMT- 63.42 DESC-FIRSTAR/GROSS 03-06-92 <br /> IIIMCCOUNT NUMBER- 250-4351-020011 AMT- 154.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 113.50 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 25.50 DESC-FIRSTAR/GROSS 03-06-92 ' <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 1030.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 147.98 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 31 .71 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 229.81 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT -435 ^u - .00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 84.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020234 AMT- 7.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 35.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 35.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 21.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-FIRSTAR/GROSS 03-06-92 <br />-ACCOUNT-NUMBER- 270-4120-020000 AMT- -442.00--DESC~FlFSTAR/GROSS03~06=92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2210.19 DESC-FIRSTAR/GROSS 03-06-92 <br /> ���� <br />