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. .. <br /> ~ <br /> 3E di ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'010ANNF MOUNDS VIEW <br /> MIR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN| <br /> 00 MINN COMMERCE DEPAR[M* 10 04/25/90 04/25/90 10.00 10.00 <br /> i <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DESC-MN COMMERCE DEPT/NOTARY APPL <br /> VENDOR TOTAL 10.00 10.00 <br /> 1 <br /> , <br />?95 UNITED PARCEL SERVICE 30215 04/18/90 04/18/90 18.14 18.14 <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 18.14 DESC-UPS/REFURN 7IffANY MERCHANDISE <br /> VENDOR TOTAL 18.14 18.14 <br />)15 COMMISSIONER OF REVEN* 30216 04/18/90 04/18/90 495.74 495.74 <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- 3.66 DESC-COMM OF REV/1ST QTR SALES TAX <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 492.08 DESC-COMM OF REV/1ST QTR SALES TAX <br /> VENDOR TOTAL 495.74 495.74 <br />`36 FIRSTAR NEW BRIGHTON * 30217 04/20/90 04/20/90 55855.15 55855.15 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4120-011000 AMT- 18.66 DESC-FIRS7AR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4130-010000 ANT- 1535.67 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FTRS7AR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4190-01O000 AMT- 672.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 190.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> A NT NUMBER- 100-4200-010000 AMT- 21862.32 DESC-FIRSTAR/4-20-90 SALARIES <br /> *NT <br /> NUMBER- 100-4200-011000 AMl- 379.97 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 485.30 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4240-020000 'AMT- 284.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2470.98 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4270-011000 AMI- 434.55 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 858.90 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 25O-4351-020002 AMT- 260.00 DESC-FIRSTAR/4-20-90 SA!-ARIES <br /> ACCOUNT NUMBER- 250-4351-020011 ANT- 171.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4351-020042 ANT- 164.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020226 ANT- 14.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 42.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 56.00 DESC-FIRS[AR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020233 AMI- 112.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020234 AMT- 154.00 DESC-FIRS7AR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 38.50 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRS7AR/4-20-90 SALARIES <br /> ACCOUNT HUMBER- 250-4354-020239 ANT- 26.25 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 147.00 DESC-FIRS[AR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020250 AM1- 119.00 DESC-FIRSTAR/4-20-90 SALARIES ' <br /> ACCOUNT NUMBER- 250-4354-020252 AMT- 84.00 DESC-FIRS7AR/4-20-90 SALARIES <br /> AillIVNT NUMBER- 250-4354-020253 AMT- 84.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> AliptNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 70.00 DESC-FIRSTAR/4-20-90 SALARIES <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-FIRS7AR/4-20-90 SALARIES <br />