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ill BICC OUN i SPAYABLE -ARE •rCHECK REGISTER <br />'C1' i�OUNfS VIES <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR MANE NUMBER DATE INV OIU lMBR DATE E AMOUN S AMOUNT AMOUNT <br /> 00 LYi ET T E MORGAN 30887 08/21/90 06/21/90 1.68 1.68 <br /> ACCOUNT NUMBER- 100-4190-380000 <br /> 00-- n nJ .:8n ) , ruMT_ 1.68 I �^ -LYNE7TE MORGAN/MILEAGE <br /> VENDOR TOTAL 1.68 - 1.68 <br /> 30 GLENN REHBEIN EXCAVAT==: 30388 08/22/90 08/22/90 <br /> ACCOUNT NUMBER- 693-4120-705000 ANT- 83•` 50.75 DESC-GLENN RENBEIN ExC/MV B t' SOUTH <br /> VENDOR TOTAL AL :_'5 0.?5 53380.75 <br /> 36 FIRSTAR NEW <br /> BRIGHTON X 30389 08/24/90 59751.05 08/24/F0 59751.05 <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- 995.20 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4120-011000 ANT- 292.26 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 442.80 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 ANT- 3271.90 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 ANT- 2496.30 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4190-011000 AMT- 30.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 260.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4200-010000 ANT- 21650.81 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4200-011000 ANT- 66.29 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 685.78 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 6.0.43 I'ESC-FIRSTAR - GROSS <br /> ACWT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR - GROSS <br /> ADRIFT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 60.03 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4270-010000 ANT- 2570.18 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 362.97 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4350-010000 AnT- 2764.19 <br /> 764.LrDES=-FIRSTAR - GROSS S5 <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 1016.40 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2092..30 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 811.25 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 100-4360-020000 ANT- 2296.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 280-4351-020000 ANT- 160.00 DESC-FIRSTAR - GROSS <br /> ACCOUNTUNT NUMBER- <br /> UMBER- 250-4:c4_020229 <br /> AMT- 86.50 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 42.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT 1 MBER- 250-4354-020233 ANT- 166.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4:154-020234 ANT- 14.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 ANT- 145.00 DY- TRS - GROSS <br /> ACCOUNT NUMBER- <br /> UiBrR- 250-4_- {"! 2v2:8 ANT- 14.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 121.50 <br /> 21. :lDESC"FltST <br /> An - GROSS <br /> ACCOUNT <br /> NUMBER- <br /> 250-4354-020250 ANT- 72.50 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 ANT- 138.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 250-4334-020254 ANT- 14.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 25(0-4354-0202`,[ ANT- 124.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 2`0-45'54-020256 ANT- 84.00 DESC-FIRSTAR; - GROSS <br /> ACCOUNT NUMBER- 50-4354-020260 ANT- 75.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 2650.12 DESC-FIRSTAR - GROSS <br /> ACCiiiiiT NUMBER- 270-4120-020000 AMT- 391.80 DESC-FIRSTAR - GROSS <br /> Acclop NUMBER- 275-4451-020000 AM!•-• 616.00 DESC-FIRSTAR - GROSS <br /> ACCOUNT `UMBEl- 700-4120-010000 ANT- 2395.66 DESC-FIRSTAR <br /> -7C"FIRS-♦R GROSS <br /> ACCOUNT NUMBER- 701-4121-010000 ANT- 2092.80 DESC-FIRSTAR - GROSS <br />