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E 1 ACCOUNTS <br /> CCG! iTS PAYABLE PRE-PAID HELi, REGISTER-C10- " moors VIEW <br />!DOF CHECK CHECK INVOICE INVOICE DISCOUNT' CHECK <br /> 10 �iaDOR WE NUMBER DATE [MICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00 RIC MINETOR 30402 09/05/90 09/05/90 879.00 879.00 <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- 179.00 DESC-RIC MINETOR/APWA CONF-MINETOR <br /> ACCOUNT NUMBER- 730-4120-363000 AMT- 350.00 DESC-RIC MI!METOR/AF'WA CONE-MINETOR <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 350.00 DESC-RIC MINETOR/APWA. CONF-MINETOR <br /> VENDOR TOTAL 879.00 879.00 <br />;36 FIRSTAR NEW BRIGHTON x 3040:3 09/07/90 09/07/90 61280.95 61280.95 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4120-011000 AMT- 55.98 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 442.80 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2496.80 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 382.50 DESC--FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 21678.26 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 2293.76 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 448.38 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 30.02 DESC-FIRST•AR/GROSS <br /> AWNT NUMBER- 100-4270-010000 AMT- 2570.18 DESC-FIRSTAR/GROSS <br /> A .1NT NUMBER- 100-4270-011000 ANT- 470.88 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.19 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 931.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4960-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 132.86 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 2360.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 86.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4.354-0202.3 ANT- 49.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 161.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4954-020234 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 145.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020238 ANT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250 4354-020239 ANT 7.00 DUX FIROTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 128.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-434-020245 ANT- 35.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020250 AMT- 72.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 133.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4154-020255 AMT- 124.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4=54-020256 ANT- 84.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 75.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 1279.73 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 657.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 275-4451-020000 AMT- 640.00 DESC-FIRSTAR/GROSS <br /> AC UNT NUMBER- 700-4120-010000 AMT- 2395.66 DESC-FIRSTAR/GROSS <br /> A (NT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS <br /> ACS. UNT NUMBER- 700-4123.-011000 AMT- 156.96 DESC-FIRSTAR/GROSS <br />