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• 3E AM ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10411, MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT )00 CITY OF MOUNDS VIEW 30272 05/25/90 05/25/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 .LIESC-C OF NV/8835 GROVELAND RD-BUCK VENDOR TOTAL 40.00 40.00 ?00iRAMSEYCOUNTY = r •:i 3 2,7-, 05/29/90 05/29/90 40 00 40.0 _ PAi:F.S� i;- .:%a,:r•: . � . ,.•0 ACCOUNT NUMBER- 100-4100-160000 ANT- 440.00 DESC-RAMSEY COUNTY PARKS ? CLEC DEPT VENDOR TOTAL 40.00 40.00 i =5 FIRSTAR NEW BRIGHTON * 30274 06/01/90 06/01/90 58760.31 5o760.81 ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4120-010000 ANT- 8164.21 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4130-010000 ANT- 1664.25 DESC-FIRSTAR/WAGES 06-0:1-90 ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.39 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4180-010000 ANT- 2430.92 DESC-FIRSTAR/WAGES: 06-01-90 ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4190-020000 ANT- 130.00 DESC-FIRSTAR/WAGES 106-0:1-90 ACCOUNT NUMBER- 100--4200-01.0000 ANT- 21623.33 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER-- 100-4200-011.000 ANT- 275.46 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100--4200--020000 ANT- 511.63 DESC-FIRSTAR/WAGES STAR/WAGES 06--01-90 ACCOUNT NUMBER- 100.-4 : 0-010000 ANT- 650.43DESC-FIRSTAR/WAGES 06.01-90 ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR/WAGES 0 -0:1-X90 i NNUMBER- 100-4260-010000 ANT- 1004.30 DESC-FIRSTAR/WAGES rt - `1 9 AC-NT NUMBG R- 100-4270-010000 ANT- 2470.98 :l'E SC-FI;RSTARi WAGES 06-01.-90 ACCOUNT NUMBER- 100-4270-011000 ANT- 112.14 DESC-FIRSTAR/WAGES 06-01-90 AC LJNNUMBER- D0-4a5G- }1100J ANT- 2764.18 DESC-FIRSTAR/WAGES 46-01-90 ACCOUNT NUMBER- 100-4350-020000 ANT- 1006.40 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4360-010000 ANT- 1993.60 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100`4360-01.1000 ANT- 179.95 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 100-4360-020000 00-4:60 -J2}OO} n'T- 624.50 DESC-FIRSTAR/WAGES 06-01-•90 ACCOUNT NUMBER- 250-4351-020000 ANT- 35.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250--435:1-02000: ANT- 400.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT t MB . 250-4351-020011 ANT- 209.75 L EC`»iF=TArGES 06-01-F0 ACCOUNT NUMBER- 250-4351-020013 ANT- 192,00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4851-020039 ANT- 77.75 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4352-020102 ANT- 160.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4352-020114 ANT- 176.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4312-020120 ANT- 20.00 DESC-FIRSTAR/WAGES 06--01-90 ACCOUNT 4U Fi- 250-4354-020226 ANT-T- 14.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4354-020229 AMT- 56.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER-;E-. 2cj_4354-022_1 AMT- 42.00 DESC-FIRSTAR/WAGES }-- 1i y0 ACCOUNT NUMBER- 250-4354-020233 - ANT- 133.25 DESC-FIRSTAR/WAGES 06-01-90 0 ACCOUNT NUMBER- 250-4354-020234 A' " - 233.00 DCS. " E 11STtR WAG E` 16-01-90 ACCOUNT NUMBER- 250 '4351'0 :0237 ANT- 10 .2: DESC-FIRSTAR/WAGES 06"..01"90 ACCOUNT NUMBER- 250-4354-020238 AMT- 25.06 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT NUMBER- 250-4354-020239 ANT- 73.50 DESC-FIRSTAR/WAGES v6-O1-90 ACCOUNT NUMBER- 250-4354-020241 4-02.0.; 41 Ah1T- 14.00 DESC-FIRSTAR/WAGES 06-01-90 ACACJIIIi4T NUMBER- 250-4354-020244 ANT- 168.00 DESC-FIRSTAR/WAGES 06._01-90 hC I r1 NUMBER- 250-4354-020250 ANT- 126.00 DESC-FIRSTAR/WAGES 06-0i-90 ACCOUNT NUMBER- 250-4:54- V:v:5- ANT- 98.00 DESC-FIRSTAR/WAGES 06-01-90 ACCOUNT rLOJNT ,N'L' 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/WAGES L.f-. LiS '/t 'G_S .ti".i_90