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<br />., <br />... <br /> <br />10-02 <br />JR <br />V.R NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU~IT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />. ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHEC~( <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />100-4350-010000 AMT- <br />1 00-4~:~50--020000 AMT- <br />100-4360~010000 AMT- <br />100-4860-011000 AMT- <br />100-4360-020000 AMT- <br />250-4351-020260 AMT- <br />250-4853-020260 AMT- <br />250~4354-020260 AMT- <br />270-4120-020000 AMT- <br />700-4120-010000 AMT- <br />700-4120~020000 AMT- <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />700-4121-020000 AMT- <br />730-4120-010000 AMT- <br />730-4120-020000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />730-4121-020000 AMT- <br />250-4352-020104 AMT- <br />250-4352-020260 AMT- <br />:::520:::.09120/91 <br />ACCOUNT NUMBER- 100-4120-030000 AMT- <br />AC.T NUMBER- 100-4130-030000 AMT- <br />AC T NUMBER- 100-4150~030000 AMT- <br />ACCOUNT NUMBER- 100-4180-030000 AMT- <br />\ACCOUNT NUMBER- . 100-4190-0:::0000 AMT- <br />ACCOUNT NUMBER- 100-4200-030000 AMT- <br />ACCOUNT NUMBER- 100-4240-030000 AMT- <br />ACCOUNT NUMBER- 100-4260-030000. AMT- <br />ACCOUNT NUMBER- 100-4270-030000 AMT- <br />ACCOUNT NUMBER- 100-4850-030000 AMT- <br />ACCOUNT NUMBER- 100-4:360"""0:::0000 AMT-- <br />ACCOUNT NUMBER- 250-4851-030000 AMT- <br />ACCOUNT NUMBER- 250~4352-030000 AMT- <br />ACCOUNT NUMBER- 250-4353-030000 AMT- <br />ACCOUNT NUMBER- 250-4354-030000 AMT- <br />ACCOUNT NUMBER- 2io~4120-030000 AMT- <br />ACCOUNT NUMBER~ 700-4120-030000 AMT- <br />ACCOUNT NUMBER- 700-4121~030000 AMT- <br />ACCOUNT NUMBER- 730-4120-030000 AMT- <br />ACCOUNT NUMBER- 730-4121-030000 AMT~ <br />ACCOUNT NUMBER- 100~4120-031000 AMT- <br />ACCOUNT NUMBER- 100-4130-081000 AMT- <br />ACCOUNT NUMBER- 100-4150-031000 AMT- <br />ACCOUNT NUMBER- 100-4180~031000 AMT- <br />ACCOUNT NUMBER- 100-4190-031000 AMT- <br />ACCOUNT NUMBER- 100-4200-031000 AMT- <br />AC.T NUMBER- 100-4240-0:31000 AMT:'" <br />AC T NUMBER- 100-4260-031000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNItS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK Pf <br />AMOUNT TYf <br /> <br />2885.18 DESC-FIRSTAR/GROSS 9/20/91 <br />268.32 DESC-FIRSTAR/GROSS 9/20/91 <br />~~176.00 DESC--FIRSTAR/GROSS 9120/91 <br />10.20 DESC-FIRSTAR/GROSS9120/91 <br />400.00 DESC-FIRSTAR/GROSS 9/20/91 <br />102.91 DESC-FIRSTAR/GROSS 9/20/91 <br />102.91 DESC-FIRSTAR/GROSS 9/20/91 <br />102.91 ItESC-FIRSTAR/GROSS 9/20/91 <br />440.00 DESC-FIRSTAR/GROSS 9/20/91 <br />1874.96 DESC-FIRSTAR/GROSS 9/20/91 <br />270.00 DESC-FIRSTAR/GROSS 9/20/91 <br />2197.60 ItESC-FIRSTAR/GROSS 9/20/91 <br />286.01 DESC-FIRSTAR/GROSS 9/20/91 <br />751.60 DESC-FIRSTAR/GROSS 9/20/91 <br />1874.96 DESC-FIRSTAR/GROSS 9/20/91 <br />270.00 DESC-FIRSTAR/GROSS 9120/91 <br />2197.60 DESC-FIRSTAR/GROSS 9/20/91 <br />104.03 DESC-FIRSTAR/GROSS 9/20/91 <br />551.60 DESC-FIRSTA~/GROSS 9/20/91 <br />12.50 DESC~FIRSTAR/GROSS 9/20/91 <br />102.91 DESC--FIRSTAR/GROSS 9120/91 <br />09/20/91 2568.17 <br />241.85 DESC~FIRSTAR/FICA <br />12:::.2::: DESC-FIRSTAR/FICA <br />203.51 DESC-FIRSTAR/FICA <br />129.77 DESC-FIRSTAR/FICA <br />66.82 DESC-FIRSTAR/FICA <br />91.89 ItESC-FIRStAR/FICA <br />18.40 DESC-FIRSTAR/FICA <br />75.56 DESC-FIRSTAR/FICA <br />158.99 ItESC-FIRSTAR/FICA <br />179.07 DESC-FIRSTAR/FICA <br />155.24 DESC-FIRSTAR/FICA <br />6.88 DESC-FIRSTAR/FICA <br />7.16 DESC-FIRSTAR/FICA <br />6. :::8 DESC-FIRSTAR/FICA <br />6. :::8 Dt:SC-FIRSTAR/FICA <br />27.28 DESC-FIRSTAR/FICA <br />96.14 DESC-FIRSTAR/FICA <br />192.95 DESC-FIRSTAR/FICA <br />96.16 DESC-FIRSTAR/FICA <br />164.84 DESC-FIRSTAR/FICA <br />56.56 DESC-FIRSTAR/MEDICARE <br />28.82 DESC-FIRSTAR/MEDICARE <br />47.61 DESC-FIRSTAR/MEDICARE <br />30.85 ItESC-FIRSTAR/MEDICARE <br />15.51 DESC-FIRSTAR/MEDICARE <br />63.28 DESC-FIRSTAR/MEDICARE <br />4.80 DESC-FIRSTAR/MEDICARE <br />17.67 ItESC-FIRSTAR/MEDICARE <br /> <br />2568.17 <br />