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. . <br />]E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C1O-02 - MOUNDS VIEW <br /> iDOR CHECK CHECK INVOICE INVOICE DlSCOUN\ CHECK <br />,10 OR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> ��N� <br /> ri36 FIRSTAR NEW BRIGHTON * 32538 03/22/91 03/22/91 59561.04 59561.04 <br /> ACCOUNT NUMBER-- 100-4110-020000 AM[- 34.68 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 1O0-4120-010000 AM- 3262.22 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 4597.22 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 701.60 DESC-FIRSlAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 25/.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 10O-42O0-010000 AMT- 22964.70 DESC-FIRSTAR/GROSS <br /> ACCOUN[ NUMBER- 100-4200-011000 AMT- 15.02 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 617.12 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4260-011000 AM- 208.06 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2706.97 DESC-FIRSTAR/GROSS . <br /> ACCOUNT NUMBER- 100-4270-011OOO AMT- 122.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-01O000 AM[- 2885.18 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-020000 AM- 268.32 DESC-FlRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2176.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 132.60 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020002 ANT- 208.5O DESC-FIRSTAR/GROSS <br /> ACCOUNT- NUMBER- 250-4351-020011 AMT- 63.50 DESC-FIRSlAR/GROSS <br /> AcceuNr NUMBER- 250-4351-020014 AMT- 300.00 DESC-FIRSTAR/GROSS <br /> A NUMBER- 250-4351-020260 ANT- 141.15 DESC-FIRSTAR/GROSS <br /> AC�9�/NT NUMBER- 25O-4352-020260 ANT- 96.15 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AM- 96.15 DESC-FlRSTAR/GRUSS • <br /> ACCOUNT NUMBER- 250-4354-020226 AMT- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-FIKSlAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 77.00 DESC-FlRSlAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 ANT- 98.00 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020238 AM- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020239 AM[- 28.00 8ESC-FlRS[AR/GR0SS <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 14.00 DESC-FIKS[AK/3RUSS <br /> ACCOUNT NUMBER- 250-4354-020249 AMT- 63.00 DESC-FIRSTAR/GROSS <br /> ER- 250-4354-020253 ANT- ��� �56.00 .DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 35.00 DESC-FlRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020255 AM.- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 21.00 0ESC-FIRSlAR/GR8SS <br /> ACCOUNT NUMBER- 250-4354-020260 MI- 96.15 DESC-FlRS[AK/6R0SS <br /> ACCOUNT NUMBER- 270-4120-O20000 AMT- 792.00 DESC-FIRSlAR/GROSS <br /> : CaJni HUiI,L ;O9- .20-Oi,0 A - ::.. 6 V�SC-!' , :/ ���S6 <br /> ACCUUNT NUMBER- 700-4121-010000 WI- 2176.00 DESC-FUSTAR/GROSS <br /> 'LLJN1 U11::::. - /OO-4121-::)20O00 if:1�1- 203.J0 L;L6C-FlRS<ARU:3S <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2203.26 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2252.11 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 73O-4121-O20000 ANT- 203.50 DESC-FIRSTAR/GROSS <br /> ID32539 03/22/91 03/22/91 2612.49 2612.49 <br />