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ACCOUNTS PYABLE PRE-F'A.ID CHECK REGISTER <br /> 0-0`" MOUNDS VIEW <br />"R� CHECK CHECK INVOICE INVOICE. DISCOUNTCHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> AMOUNT <br /> ACCOUNT NUMBER- 100-4130-033400 AMT- 65. 34 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4t50-033000 AMT- 155.46 DESC-PERA/PENSIONS <br /> ACC T NUMBER- 100-4180-033000 ANT- 51.37 DESC-PERA/PENSIONS <br /> ACC NUMBER- 100-4190-023000 AMT- 31.42 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 72.57 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2466.16 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 ANT- 55.64 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-032000 AMT- 13.30 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 59.96 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-032000 AMT- .121.27 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-032000 AMT- 141.23 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-032000 AMT- 103.88 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 9.00 DESC-PERA/PENSIONS <br /> 1CCOUNT N IMRFR- 250-4352-032000 AMT <br /> 9.00 DESC-PERA/PENSIONS <br />;CCOUNT NUMBER- 250-4353-033000 ANT- 9.00 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4354-0:33000 AMT- 9.00 DESC-PERA/PENSIONS. <br /> CCOUNT NUMBER- 270-4120-033000 ANT- 17.92 DESC-PERA/PENSIONS <br /> CCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS <br /> CCOUNT NUMBER- 700-4120-02:3000 ANT- 63.41 DESC-PERA/PENSIONS <br /> CCOUNT NUMBER- 700-4121-033000 AMT- 110.99 DESC-PERA/PENSIONS <br /> CCOUNT NUMBER- 730-4120-022000 AMT- 49.32 DESC-PERA/PENSIONS <br /> CCOUNT NUMBER- 790-4120-0:33000 AMT- 63.40 DESC-PERA/PENSIONS <br /> CC0UNT NUMBER- 7.10-4121-0:33000 AMT- 107.74 DESC-PERA/PENSIONS <br /> VENDOR TOTAL :3982.40 3982.40 <br />=IRSTAR NEW BRIGHTON * 35124 07/23/91 07/23/91 72526.177 <br /> CCO NUMBER- 100-4120-010000 AMT- 3262.22 7 :526.1, <br /> DESC-FIRSTAR /GROSS <br />:CO NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR /GROSS <br />:COUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-FIRSTAR /GROSS <br />:COUNT NUMBER- 100-4130-020000 ANT- 1200.00 DESC-FIRSTAR /GROSS <br />:COUNT NUMBER- 100-4150-010000 AMT- :3470.12 DESC-FIRSTAR /GROSS <br />;COUNT NUMBER- 100-4130-010000 AMT- 1158.06 DESC-FIRSTAR /GROSS <br />'COUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4190-010000 AUNT- 701.60 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4190-020000 AMT- 417.60 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4200-010000 AMT- 21376.50 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4200-011000 AMT- 144.38 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4200-020000 AMT- 6;0 18 I-!E9C-FIRCTAiF 1R-02-S <br /> COUNT NUMBER- 100-4230-010000 AMT.- 463.69 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER 100-424o=0 0000 HMT- 296.80 DESC-FIRSi AR /GROSS <br /> COUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRSTAR /GROSS <br /> COUNT NUMBER- 100-4.260-01.1000 AMT- 228.86 DESC-FIRSIAR /GROSS <br /> COUNT NUMBER- 100-4270-010000 . ANT- 2706.97 DESC-FIRSTAR /GROSS <br />:CUNT NUMBER- 100-4.50-010000 AMT- 2385.19 DESC-FIRSTAR /GROSS <br />:CUNT NUMBER- 100-4:350-020000 ANT- 10:317.96 DESC-FIRSTAR /GROSS <br />:OUNT NUMBER- 100-4360-010000 ANT- 2176.00 DESC-FIRSTAR /GROSS <br />:OUNT NUMBER- 100-4260-011000 ANT- 147.49 DESC-FIRSTAR /GROSS <br />:CUNT NU'MBER- --100-4360-020000 ANT= 1968.75 DESC-FIRSTAR /GROSS <br />;CUNT NUMBER- 250-4351-020011 ANT- 214.06 DESC-FIR'STAR /GROSS <br />;RUNT NUMBER- 250-4351-020018 ANT- 436.00 DESC-FIRSTAR /GROSS <br /> • <br />