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• <br /> • <br /> SE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10--02 MOUNDS VIEW <br />`!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> AO VENDOR NAME NUMBER • DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />;:300 WORDPERFECT CORPORATIx '9M4 10/26/90 10/26/90 36.45 34.45 <br /> ACCOUNT NUMBER- 250-4351-160040 AMT- 36.45 DE'SC-WORDPERFECT/BITSTREAM FONTWARE <br /> VENDOR TOTAL 36.45 36.45 <br /> 315 COMMISSIONER OF REVENx 31939 10/17/90 10/17/90 713.07 713.07 <br /> ACCOUNT NUMBER- 100-3821-000000 ANT- 5.35 IIFSC-COMM OF REV/3RD QTR SALES TAX <br /> ACCOUNT NUMBER- 700-3321-000000 ANT- 747.72 ISc- COMN OF REV/3RD QTR SALES TAX <br /> VENDOR TOTAL 713.07 713.07 <br /> 536 FIRST <br /> 4NEW BRIGHTON 31940 10/19: 90 1049/90 <br /> 0 9f90 57 41.52 57696.52 <br /> A:CC? 1TaUrlE4- 100-4120-010000 ANT_ 5)95.20 LES , _FI-STAR;GROSS 10-19-90 <br /> ACCOUNT NUMBER- 1.00-4120-020000 ANT- 120.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4130-010000 ANT-- 1356.45 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/GROSS 1.0.19-90 <br /> ACCOUNT NUMBER- 100-4180-010000 ANT- 2636.61 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4180-011000 ANT- 122.88 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 150.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> A-: OUNT NUMBER- 100-4200-010000 ANT- 21650.81 DESC-FIRSTAI /GROSS 10-19-90 <br /> 'SUNT NUMBER- 100-4200-011000 ANT- 259.21 DESC-FIRSTAR/GROSS 10-19-90 <br /> A., OUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 650.43 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4260-011000 ANT- 2.0.12 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4270-011000 ANT- 26487 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- ' 100-4350-010000 ANT- 276419 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100--43507020000 ANT- 641.40 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 1.47.15 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER-- 250-4351-020002 ANT- 60.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4331-020011 ANT- 211.12 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4351-+020014 ANT- 45.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT4T NUMBER- 250-4351-020024 ANT- 40.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> n;r_OJtT NUMBER- 250-4351-020031 ANT- 120.00 DESC-FIRSTAR/GROSS l0-19-90 <br /> ACCOUNT NUMBER- 250-•4351-020039 ANT- 34.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4351-020042 ANT,- 174.25 DESC-FIRSTAR/GROSS 10-19 -90 <br /> ACCOUNT NUMBER- 250-4334-020229 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT► NUMBER- 250-4354-020.231 ANT- 28.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 91.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT -NUMBER- 250-4354-020234 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 70.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4354-020238 ANT- 42.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> WUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-FIRSTAR/GROSS 10--19-90 <br /> ONT NUMBER- 250-43.54-020244 ANT- 28.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4:3154-020253 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90 <br /> ACCOUNT NUMBER- 250-4354--020255 ANT-- 42.00 DESC-FIRSTAR/GROSS 10--19-90 <br /> ACCOUNT NUMBER-- 250.4354-020256 - ANT- 28.00 DESC-FIRSTAR/GROSS 10--19-90 <br /> ACCOUNT NUMBER- 260-4121-020000 AMT-- 532.00 DESC-FIRSTAR/GROSS 10--19.90 <br />