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`\ ` <br /> ' <br /> AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> EN8OR CHECK CHECK INVOICE INVOICE 0ISCUUNT CHECK <br /> NO VENDOR NAME NUMBER DAlE INVOICE NMBR DATE AMOUNT AMOUN1 AM0UH/ <br /> ACCOUNT NUMBER- 250-4354-020238 ANT- 28.00 DESC-FIRSiAR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DEGC-FIRSTAR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-FIRS[AK/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 28.00 DESC-FIRSlAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 ANT- 49.00 | ESC-FlRS[AR/GKUGS <br /> ACCOUNT NUMBER- 250-4354-020255 AMl- 28.00 DESC-FIRSlAR/GKUSS <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-FIKS[AR/GRUSS <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 177.60 DESC-FIRSTAR/GKUSS <br /> ACCOUNT NUMBER- 270-4120_020000 ANT- 492.00 BEST-FIRSTAR/GRUSS <br /> ACCOUNT NUMBER- 275-4451-020000 AMT- 428.75 DESC-FIRSTAR/GRUSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2666.27 DESC-FIRS[AR/GRUSS <br /> ACCOUNT NUMBER- 700-4121-010000 AM1- 2176.00 DESC-FIKSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-011000 AMC- 306.00 DESC-FlRStAR/GRUSS <br /> ACCOUNT NUMBER- 700-4121-020000 AM7- 481.25 DESC-FIRSTAR/GRUSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2282.56 DESC-FlR87AR/GKUSS <br /> ACCOUNT NUMBER- 730_4121-010000 AMT- 2197.60 DESC-FIRSlAR/GROSS <br /> Amor NUMBER- 730-4121-011000 AMT- 536.07 DESC-FlRS[AR/GKUSS <br /> ACCOUNT NUMBER- 730-4121-020000 ANT- 231.25 DESC-FIRSTAR/GRUSS <br /> 35039 05/31/91 05/31/91 2551.65 2551.65 <br /> ACCOUNT NUMBER- 100-4120-030000 AMI- 202.26 DESC-FIRSTAR/FICA _ <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 87.79 8ESC-FIRS[AR/FlCA <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 209.18 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- /1.80 DESC-FIRS(AR/F[CA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSlAR/FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 88.82 0ESC-F[RSiAR/FlCA <br /> ACCOUNT NUMBER- 100-4240-030000 AMI- 18.40 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMI- 79.11 DESC-FIRS[AR/FlCA <br /> ACCOUNT NUMBER- 100-4270-080000 AMT- 168.08 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 183.59 bEGC-F1RS[AR/F1CA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 164.64 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 14.73 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMI- 11.01 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4353-030000 ANT- 11.01 8ESC-FIKS[AR/FlCA <br /> ACCOUNT NUM AMT 11.01---DESC-FIRSTAR/FIeA <br /> ACCOUNT NUMBER- 270-4120-030000AMT- 24.80 DESC-F1K8[AR/FlCA <br /> ACCOUNT NUMBER- 700-4120-030000 AM1- 123.76 DESC-FIRSTAR/FICA � <br /> ACCOUNT NUMBER- /00-4121-030000 ANT- 165.13 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4120-030000 ANT- 102.91 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 174.03 DESC-FIRSTAR/FlCA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 47.30 DESC-FIRSlAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 20.54 DESC-FlKSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 48.92 DESC-FIRS7AR/MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 ANT- 32.15 DESC-FIRS[AR/ME0ICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 12.89 DESC-FIRSTAR/MEDlCAKE <br /> ACCOUNT NUMBER- 100-4200_03100O AMT- 62.82 DESC-FIKS[AR/MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 4~30 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 ANT- 18.50 DE8C-FIRSTAR/ME0ICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 39.32 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 42.94 DE8C-F1RSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 41.62 DESC-FIRSTAR/MEDICARE <br />