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GE 2 . ACCOUNTS PAYABLE P9E-PAID CHECK RE�IS�E3 <br />-C10-O2 MObN8S VIEA <br /> NKR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •DORNAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4354-020234 AMT- 14.00 DESC-FIRSTAR/OROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 84.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 42.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-O20241 AMT- 14.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020245 AMT- 7.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 63.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 49.00 DESC-FIRSTAR/OROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 28.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- ' 114.40 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 420.00 DESC-FIRSTAR/OROSS 11-27 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1890'96 DFS[-FTR9TAR/GRO9S 11-27 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 226.84 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1890.96 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 227.24 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 226.84 DESC-FIRSTAR/GROSS 11-27 <br /> 34976 11/27/91 11/27/91 2529.77 2529.77 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT_ 241.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 128.92 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 211.17 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 1O0-4180-030000 AMT- 130.90 DESC-FIRSTAR/FICA <br /> T NUMBER- 100-4190-030000 AMT- 57.58 DESC-FIRSTAR/FICA <br /> A��N��NT NUMBER- 100-4200-030000 AMT- 89.50 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 'DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 78.47 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 164.93 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 194.17 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 145.03 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 13.01 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 7.00 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4353-030000 ` AMT- 6.22 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 38.37 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 26.04 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 81.71 DESC-FIRSTAR/FICA <br /> HC[UUN| NUMBER- /O0-4121-030000 AMT- 147.22 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 81.71 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 154.62 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 56.56 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 30.15 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER-` 100-4150-031000 ANT- 49.38 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 20.62 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190_031000 AMT- 13.46 DESC-FIRSTAR/MEDICARE ' <br /> ACCOUNT NUMBER- 100-4200-03100Q AMT- 62.20 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 40-031000 AMT- <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 18.35 DESC-FIRSTAR/MEDICARE ' <br /> ACCOUNT NUMBER- 100-42/0-031000 AMT- 38.5/ DESC-FIRSTAR/MEDICARE~ <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 45.42 DESC-FIRSTAR/MEDICARE <br /> A��������NT NUMBER- 100-4360-031000 AMT- 33.92 DESC-FIRSTAR/MEDICARE <br />