Agenda Packets - 1992/05/11 - Laserfiche WebLink

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is 1 ACCOUNTS F'AQ ABLE ='RE-PAID CHECK REGISTER 010-02 MOUNDS VIEA iDOR CHECK CHECK INVOICE I N`vOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 4 TA•-, i T 11 t 0 �0 ` 05 64338.20 4:38.2€-' _ FIRSlr,t� NEW BRIGHTON * 38078 )�r -ii ,.. �/I�iJt"Ir_ r'. ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-FIRSTAR/GROSS 01-02 ACCOUNT NUMBER- 100-4120-010000 AMT- 3475.90 DESC-FIRSTAR/GROSS S-01-9' ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-F I RSTAR/GROSS -4-01-9- ACCOUNT -01-'9'-ACCOUNT NUMBER- 100-4130-010000 ANT- 1443.17 DESC-FIF STAR/GROSS S-C1-9' ACCOUNT NUMBER- 100-4150-010000 AMT- 4206.78 DESC-FzRCi•A F/O OSS 5.t- 1--2 ACCOUNT NUMBER- 100-4180-010000 AMT- 1273.38 L€ESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-4180-020000 AMT- 770.00 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-417/0-010000 AMT- 811.40 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-4100-020000 ANT- 315.07 DESC-FIRSTAR/GROSS 5-01-0' ACCOUNT NUMBER- 100-4200-010000 AMT- 25051.40 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-4200-011000 ANT- 20.00 DESC-FIRSTAR/GROSS 5-01-92 ACCOUNT NUMBER- 100-4200-020000 ANT- 541.0' DESC-FIRSTAR/GROSS 5-01-9' ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 55-01-02 ACCOUNT NUMBER- 100-4240-020000 ANT- 410.00 DESC-FIRSTAR,GROSS 5-01-'s1'2 ACCOUNT NUMBER- 100-4260-010000 ANT- 1141.40 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-4270-010000 AMT- 2830.03 DESC-FIRSTAR/GRROSS 5-01-92 ACCOUNT NUMBER- 100-4270-011000 ANT- 308.72 DESC-FIRSTAR/GROSS 5-01-92 ACCOUNT NUMBER- 100-4350-010000 ANT- 32.41. 17 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 100-4340-010000 AMT- 228.40 DESC-FIRST R/GFOSS 01-02 ACCOUNT NUMBER- 100-4340-011000 AMT- 41.97 DESC-FIRSTAR/GROSS 55-01-92 ACCOUNT NUMBER- 250-4351-020002 ANT- 63.42 DESC-F IhST:F,u=LiS 5-31-02 ACCOUNT NUMBER- 250-4351-020011 ANT- 454.88 DESC-FIRSTAR; ROSS 5-01-`dr2 ACCOUNT NUMBER- - R- 250 4351-020014 ANT- 21.00 DESC-r I :Ai/GRfiS 5-01-02 ACCOUNT NUMBER- 250-4351-020030 AMT- 37.50 DESC-FIRSTAR/GROSS 5-01-`?2 ACCOUNT NUMBER- 250-47-51-020042 AMT- 19.12 DE ECFi=S Tn R/LfiUSS . -431-92 ACCOUNT NUMBER- 250-4351-020260 60 ANT- 170.18 DESC-FIRSTAR/GROSS 5-01-`7'2 ACCOUNT NUMBER- 250-4='52-020130 ANT- 42.28 DESC-FIRSTARIORu S 01-9". ACCOUNT NUMBER- 250-4352-020260 ANT- 330. 33 DESC-FIRSTAR/GROSS 5-01-92 ACCOUNT N- 4BER- 250-4353-020260: AMT- 170.32 DESl-FRST nR/Gr G:S5-01-02 ACCOUNT NUMBER- 250-4354-020233 ANT- 49.00 DESC-FIRSTAR/CROSS 5-01-02 ACCOUNT NUMBER- 250-4'354-020253 ANT- 7.0C D SGAF IRO ARfG OSS 5-01-0". ACCOUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 250-4 354-020256 AMT- 14.00 DLSC-F SRSTA- iGROSS 5-0; -_: ACCOUNT NUMBER- 250-4354-020260 AMT- 179.18 DESC-FIRSTAR/GROSS 5-01-=12 ACCOUNT NUMBER- 270-4120-020000 ANT- 5;0.15 DESC-FIRSTAR/GROSS 5-01-92 ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-FIRSTAR/GROSS 5-01-02 ACCOUNT NUMBER- 700-4120-010000 ANT- 2482.42 DESC-FIISTAt /GROSS 5-01-92 -ACE;40 ')0 NT- 22 .8 DESC-F IRSTAR/GROSS 5-01-0 ACCOUNT NUMBER- 700-4121-020000 ANT- 29.20 DESC-F I R STAR/GROSS 5-01-' ACCOUNT NUMBER- 73:0-4120-010000 AMI - ..:483.84 DESC FIRSTAR;' ROSS 55-0-3.--92 ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS G-01- 92 ACCOUNT NUMBER- 730-4121-011000 ANT- 20.`1`1 DESC-FIRS T AR/GROSS 5-01-'Q2 ACCOUNT NUMBER- 730-4121-020000 AMT- 757.20 DEBC-FIRSTAR/GROSS 5-01-Q2 07Q 05/01/92 05/01/Q2 2241.9S 2841.'7/6 ACCOUNT NUMBER- 100-4100-030000 ANT- 34.10 DESC-FIRSTAR/FICA 5-01-92 ACCOUNT NUMBER- 100-4120-1.130000 AMT- 255.20 DESC-FIRSTAR/FICA 5-01-'=12 ACCOUNT NUMBER- 100-4120-030000 AMT- 100.64 DESC.-FIRS;AF/FICA 5-01-'7=2 ACCOUNT NUMBER- 100-4150-030000 AMT= -232.80 -DESC--FIRSTAR/F-ICA 311-92 ACCOUNT NUMBER'- 100-4120-030000 AMT- 127.30 DESC-FIRSTAR/FICA 5-01-92