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-C ACCOUNTS PAYABLE PRE.-PAILI CHECK REGIS]ER <br />-C144111 <br /> ItilOUN.CaS V EW <br /> WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> It] VENDOR NAME NUMBER BA 1E INVOICE NM8R t:IATE AMOUNT AMOUNT AMOUNT <br /> 30 PONY COMPUTER, INC. 32578 04/16/91 04/16/91 310.00 310.00 <br /> ACCOUNT NUMBER- 100-41t30--/09000 ANT- 310.00 LIESC-PONY COMPUTER/UPORAEtE MEMORY <br /> VENDOR TOTAL 310.00 310.00 <br />)36 FIRSIAR NEW BRIGHTON Y 32.79 04/19/91. 04/1.9/91. 56464.1/ 56464.17 <br /> ACCOUN1 NUMBER- 100-4120-010000 AM1- 3262.22 DISC-F IRST AR/GROSS <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 BEST-FIRS I AR/ORUSS <br /> ACCOUNTNUMBER- 100-4150-010000 AN1-• :34/0.13 OESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4180•-010000 ANT- 1153.07 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- /01.60 LIESC-FIRSCAR/f3RUSS <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 200.97 DISC-4 I RS i AR/CROSS <br /> ACCOUNT NUMBER- 100-4200-010000 AM1- 22964.69 IIESC;-FIRSTAR/GROSi <br /> ACCOUNT NUMBER- 100-4200-011000 A'1 f- 108.88 DESC-FIRSfAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 ItESC-F IRST AR/GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 463.69 DESC-FIRSTAR/GROSS <br /> ACCOUN1 NUMBER- 100-4240-020000 AMI- 296.80 IIE:SC-••FIRMTAR/CROSS <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DIESC--EIRS TAR/t3ROSS <br /> ACCOUNT NUMBER- 100-4270-010000 AM1- 2706.97 LIE:SC-FIRM'I AR/GROSS <br /> ACCOUNT NUMBER- 100-4210-011000 ANT- 357.00 DESC--FIRS i AR/GROSS <br /> ACCOUNT NUMBER- 100-4350-010000 AM1- 2885.19 UEGC-FIRS'1AR/GROSS <br /> ACCOUNT NUMBER- . 100-4350-020000 ANT- 268.32 DESC-FIRSTAR/GROSS <br /> A NT NUMBER- 100-4360-010000 Al'11- 2176.00 DESC-FIRSTAR/GROSS <br /> A NT NUMBER- 100-4360-011000 ANT- 20.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 104.00 L'ESC-F IF:S AR/GROSS <br /> ACCOUNT NUMBER- 290--4351-020011 ANT- 285.133 J:ESC-EIRSIAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 22.50 IIE.SC;-FIRS'1'AR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 338.25 Dh SC-F IRS I AR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 50.00 DESC-h IRS TAR/GROSS <br /> ACCOUNT NUMBER- 2`50-4352-02.0260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020000 AMT- 49.00 OIESC-1=IRS TAR/CROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AM) 100.40 IIESC-F IRSI AR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020226 ANT- /.00 £iE:SC--F'1:RS i AR/t3ROSS <br /> ACCOUNT NUMBER- 250--4:354-020229 AMI- 35.00 T.tE SC-FIDS I'A ,/ :. <br /> ACCOUNT NUMBER- 5-o--4354-0 0231 -41• 42-00- BE SC 7-1-I S-r-A-> /GROSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMI- 70.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 AMM1- 112.00 1:'ESC--FIRSTAR/GROSS <br /> ACCOUN1 NUMBER- 250-4354-020238 AMT- 49.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020239 AN f- 21 .00 UESC•-F IRS IAR/GROSS <br /> ACCOUNT NUMBER- 250-4:354.020241 AM1- 453.00 DIE.SC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 ANC- 7.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-02025 AMT- /7.00 BEST-PIM-AR/GROSS <br /> ACCOUNT NUMBER- 250-4-354-020254 AN f- 28.00 DESC- FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020255 AM)- /0.00 BESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020256 ANT- 28.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT'- 1.00.40 LIESC-F IRSTAR/t3R888 <br /> ACT NUMBER- 2/0-4120-020000 AM f- 452.00 DIESC-FIRM IAR/GROSS <br /> AC 1T NUMBER- 700-41.20-010000 ANT- 251.2.26 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- /00-4121-010000 AMT- 21/6.00 11EE:3C-FIRSTAR/OROS' <br /> ACCOUNT NUMBER- 700-4121-011000 ANT- 265.20 BESC-FIRSTAR/GROSS <br />