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. ' <br /> GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10MOUNDS VIEW <br /> H0UR CHECK CHECK INVOICE lNVUlCE 8lSCUUN[ CHECK <br /> NO VBNDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT AMUUNl <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 203.52 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMl- 70.67 DESC-FIRSTAR/FlCA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FlRS[AK/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AM1- 88.82 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 DESC-FIRSFAR/FlCA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 66.53 DESC-FIRSTAR/F1CA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 1/8.59 DESC-FIkS[AR/FlCA <br /> ACCOUNT NUMBER- 100-4350-030000 ANT- 179.07 DESC-FIRSlAR/FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 132.33 DESC-F1RS1A8/FlCA <br /> ACCO||NT NUMBFR- 250-4351-030000 AM1- 12.45 DE6C-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AM[- 12.45 DESC-FlRS[AK/FlCA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 12.45 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AM[- 12.45 DESC_FIRS[AR/FlCA <br /> ACCOUNT NUMBER- 255-4121-030000 AM1- 10.97 DESC-FIKSlAR/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 24.80 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AM1- 79.41 DESC-FlRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 143.57 DEGC-FIRS[AH/FlCA <br /> ACCOUNT NUMBER- 730-4120-030000 AM1- 79.40 DESC-FlRSTAR/FICA <br /> ACCOUNF NUMBER- /30-4121-030000 AMT- 140.49 0ESC-FIKS[AR/FlCA <br /> ACCOUNT NUMBER- 100-4120-031000 AM1- 47. 30 1117.5C-FIRSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 20.88 DEGC-FlRG[AK/MEDICA8E <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAR/MEDlCAKE <br /> AANNT NUMBER- 100-4180-031000 AMT- 31.89 DESC-FIRG[AK/ME0lCARE <br /> ACINENT NUMBER- 100-4190-031000 AMT- 15.13 DESC-FIRSlAR/MEDICAkE <br /> ACCOUNT NUMBER- 100-4200-031000 AM[- 61.64 DESC-FlRS[AK/MEDlCAHE <br /> ACCOUNT NUMBER- 100-4240-031000 AM1- 4.30 DESC-FIRSTAR/MEDICAkE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 15.56 DE8C-FlRSTAR/MEDICA8E <br /> ACCOUNT NUMBER- 100-4270-031000 AM- 41./7 DESC-FIRSTAR/MEDlCA�E <br /> ACCOUNT NUMBER- 100-4350-031000 AMf- 41.88 DESC-FIRS[AK/MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMI- 59.32 DESC-FIRSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 18.09 DESC-FlRS[AR/MED1CARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DI8C-FIRSlAR/MLUICAKE <br /> ACCOUNT NUMBER- 250-4353-031000 AM7- 2.91 DESC-F[RS7AR/MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AM1- 15.10 DESC-FIRSTAR/MEDICAkE <br /> ACCOUNT NUMBER- 255-4121-031000 AM[- 11.68 OESC-FlRS[AR/MEDlCARE <br /> t` n � - ` <br /> � ^ ~ - 270-412-0-031000 APO- 80-DUX FIR <br /> ACCOUNT NUMBER- 275_4451-031000 AM[- 5.02 DESC-FlRS[AR/MEDlCARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMI- 18.57 DESC-FIRSlAK/MEDlCARE <br /> ACCOUNT NUMBER- /00-4121-031000 AMF- 37.21 MSC-FIRST-AR/MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 ANT- 18.57 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 740-4121-031000 AMT- 39.32 DESC-FIKS(AK/MEDlCARE <br /> 35074 06/28/91 06/28/91 60956.78 60956.78 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FlRSfAK/GKUSS <br /> ACCOUNT NUMBER- 100-4130-010000 AM1- 1458.40 UESC-FIRSTAR/GRUSS <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 8ESC-FIRSIAK/GKUSS <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2217.26 DESC-FIKGTAR/GROSS <br /> AC NT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FlRS[AR/GRUSG <br /> AC I NUMBER- 100-4190-020000 AM1- 341.91 DESC-FIRSlAR/GROSS <br /> ACC-, T NUMBER- 100-4200-010000 AMf- 23150./8 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 100-4200-011000 AMl- 75.78 DESC-FIRSTAR/GRUSS <br />