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3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> -C10-02 <br /> MOUNDS VIEW <br /> � <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> ND VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ONUMBER- 700-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 03-06-92 <br /> ���[CCOUNT NUMBER- 700-4121-020000 AMT- 280.20 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 254.34 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2211.80 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 167.88 DESC-FIRSTAR/GROSS 03-06-92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 280.20 DESC-FIRSTAR/GROSS 03-06-92 <br /> 37989 03/06/92 03/06/62 2893.61 2893.61 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 57.61 DESC-FIRSTAR/FICA 3/06y92 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 255.20 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 100.64 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 217.06 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 136.97 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMD[R 100 4190-030000 AMT- 42.04 DESC-FIRSTAR/FICA 3/06/97 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 107.77 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 68.50 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 198.21 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 230.24 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 139.67 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 109.39 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 16.22 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 14.25 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 36.38 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 25.54 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FIRSTAR/FICA 3/06/92 <br /> OCCOUNT NUMBER- 700-4120-030000 AMT- 87.06 DESC-FIRSTAR/FICA 3/06/92 <br /> CCOUNT NUMBER- 700-4121-030000 AMT- 161.52 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 87.16 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 160.91 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 21.82 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 59.68 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 23.54 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 50.77 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 32.03 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 14.51 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 69.97 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 46.36 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 53.84 DESC-FiHS| 2 <br /> - -ACCOUNTNUMBER- 100-4360-031000 AMT- 32.67 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 25.59 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 3.79 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.34 DESC-FIRSTAR/FICA 2/06/92 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 8.50 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 5.97 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 20.36 DESC-FIRSTAR/FICA 3/06/92 <br /> ArCOUNT NUMBER- 700-4121-031000 AMT_ 37.76 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 20.38 DESC-FIRSTAR/FICA 3/06/92 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 37.65 DESC-FIRSTAR/FICA 3/06/92 <br /> ���� <br />