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ACCOUNTS PAYABLE F'RE-F•AID CHECK REGISTER <br /> 0-02 <br /> MOUNDS VIEW <br /> IR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-020023 AMT- 10.00 DESC-FIRSTAR /GROSS <br /> ACCO INT NUMBER- 250-4351-020040 AMT- 200.00 DESC-FIRSTAR /GROSS <br /> ACC T NUMBER- 250-4351-020042 ANT- 361.31 DESC-FIRSTAR /GROSS <br /> ACC, , T NUMBER- 250-4351-020260 ANT- 200.80 DESC-FIRSTAR /GROSS <br /> ACCOUNT NUMBER- 250-4252-020260 ANT- 2+ <br /> - 00.80 IiESC-FIF.'STAR /GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 ANT- 200.30'"00.8^,. DESC-FIRS'fAR /GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 200.80 DESC-FIRSTAR /GROSS <br /> ACCOUNT NUMBER- 250-4354-020226 ANT- 28.00 DESC-FIRSTAR /GROSS <br /> ACCOUNT NUMBER- 250_4:354-0.20229 AMT- 13:3.00 DESC-FIRSTAR /GROSS <br />;CCOUNT NUMBER- 250-4:354-020231 AMT- 70.00 DESC-FIRSTAR /GROSS <br /> 1CCOUNT NUMBER- 250-4=54-020232 ANT- 329.00. DESC-FIRSTAR /GROSS <br /> ACCOUNT NUMBER- 250-4354-020227 ANT- 320.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 250-4354-020241 ANT- 70.00 DESC-FIRSTAR• /GROSS <br /> 1CCOUNT NUMBER 250-4354-020244 ANT- 25.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 250-4354-020245 ANT- 63.00 DESC-FIRSTAR /GROSS <br />,CCOUNT NUMBER- 250-4354-020253 AMT- 221.00 DESC-FIRSTAR /GROSS <br />:CCOUNT NUMBER- 250-4354-020254 ANT- 35.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 250-4354-020255 ANT- 196.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 250-4354-020256 AMT- 70.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 255-4121-020000 ANT- 1017.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 270-41.20-020000 AMT- 616.00 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 275-4451-020000 ANT- 374.50 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 700-4120-010000 ANT- 1874.96 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 700-4121-010000 ANT- 2197.60 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 700-4121-011000 ANT- 75.07 DESC-FIRSTAR /GROSS <br /> CCOUNT NUMBER- 700-41:1-0.20000 ANT- 947.20 DESC-FIRSTAR /GROSS <br /> CCOINUMBER- 730-4120-010000 ANT- 1874.96 DESC-FIRSTAR /GROSS <br />:COU: NUMBER- 730-4121-010000 ANT- 2197.60 DESC-FIRSTAR /GROSS <br />:COUNT NUMBER- 730-4121-011000 ANT- 6.94 DESC-FIRSTAR /GROSS <br />:COUNT NUMBER- 730-4121-020000 ANT- 947.20 DESC-FIRSTAF: /GROSS <br /> J5125 07/26/9107/26/91 <br /> : 3833.65 <br />:COUNT NUMBER- 100-41220-030000 ANT- 265.35 DESC-FIRSTAR/FICA <br />:COUNT NUMBER- 100-4130-030000 ANT- 163.69 DESC-FIRSTAR/FICA <br />:COUNT NUMBER- 100-4150-020000 ANT- 203.52 DESC-FIRSTAF:/FICA <br />:COUNT NUMBER- 100-4130-020000 ANT- 136.33 DESC-FIRSTAR/FICA <br />;COUNT NUMBER- 100-4190-030000 ANT- 43.50 .DESC-FIRSTAR/FICA <br />:COUNT NUMBER- 100-4200-0:30000 ANT- 100.43 DESC-FIRSTAR/FICA <br /> COUNT NUMBF '- -,- r- r r r C 'f- 18.40 E+ESC-FI f R I C-A <br /> COUNT NUMBER- 100-4260-030000 ANT- 80.72 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 10)0-4270-030000 ANT- 158.35 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 100-4350-0:30000 ANT- 802.11 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 100-4260-030000 ANT- 261.00 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 250-4351-0:20000 ANT- 38.18 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 250-4352-030000 ANT- 12.45 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 250-4353-030000 ANT- 12.45 DESC-FIRSTAR/FICA <br />:OUNT NUMBER- 250-4354-030000 ANT- 109.99 :OESC-FIRS-fAR/FICA <br /> COUNT NUMBER- 255-4121-030000 ANT- 63.04 DESC-FIRSTAR/FICA_ <br /> COUNT NUMBER= 270-4120-030000 AMT- ?8.20 DESC-FI,RSTAR/FICA <br /> COUNT NUMBER- 275-4451-030000 ANT- 23.22 DESC-FIRSTAR/FICA <br /> COUNT NUMBER- 700-4120-030000 ANT- 79,40 DESC-FIRSTAR/FICA <br /> • <br />