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1-L'-e:_JNI.J I iRE-FAJ,D CHECK REGISTER <br /> 10-02 HOUNDS VIEW <br /> EOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 5 UNITED PARCEL SERVICE 35165 08/21/91 08/21/91 7.51. 7.5i <br /> ACCOUNT NUMBER- 100-4190-390000 ANT- 7.51 DESC--UPS/RETURN CURB BOX LOCKS <br /> VENDOR TOTAL 7.51 7.51 <br /> 6 TRS +^ BRIGHTON • 08/23/ 2.9.46 <br /> FIRSTAR NEW •x 35166 08/23/91. fr1 61929.46 619'" F <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3300.69 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4130-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUHI ER.- 100-4180-010000 AIT:- 14;'0._(_i LI C-i-1RSTAR/GRUBS <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/GROSS 3-23-91. <br /> ACCOUNT HUMBER- 100-4190-020000 AMT- 417.60 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 23024.48 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 354.24 DESC-FIRSTAR/GROSS 8-2?-91 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 551.00 DESC-FIRSTAR/GROSS 3-23-91 <br /> ACCOUNT NUMBER- 100-4290-010000 AMT- 463.69 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 104.03 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2706.97 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.19 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 268.32 DESC-FIRSTAR/GROSS 8-29-91 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS 8-2:3-91 <br /> ACCOUNT NUMBER- 100-4960-011000 AMT- 81.60 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 1475.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4351-020018 AMT- 255.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4351-020032 AMT- 10.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4952-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 200.80 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> A:. JJUNT NUMBER- 255=4121-02090---t�MT- iT 0 DESir FIRST-Air',LGROSS- -94 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 400.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 27 -4451-020000 AMT- 273.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1542.43 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 700-4120-020000 AMT- 300.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 135.23 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 375.40 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1874.96 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 300.00 DESC-FIRSTAR/GROSS 8-23-91 <br /> ACCOUNT-NUMBER-- 730-4121=010000 AMT= 2197.60 DESC-i=IF:STAR/GROSS 8-2:-91 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 459.00 DESC-FIRSTAR/GROSS 8-2.3-91 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 875.40 DESC-FIRSTAR/GROSS-8-2:;-91 <br /> VENDOR TOTAL 61929.46 61929.46 <br /> PUB EMPLOYEES RETIREMX 35167 08/23/91 08/23/91 4216.32 4216.32 <br />