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- ^ <br />/E 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />.C10-02 MOUNDS VIEW <br /> TOR CHECK CHECK INVOICE INVOICE • D[SCOUNT CHrCK <br /> 0 •ORNAME NUMBER DATE INVOICE NMBR DAlE AMUUNl AMOUN| AMUUN <br /> ACCOUNT NUMBER- , 100-4360-010000 ANT- 2176.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 530.40 DESC-FIRSIAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 173./5 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 154.06 DESC-FIRSTAR/GROSS <br /> ACCUUNT NUMBER- 250-4351-020014 AMT- 69.75 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020039 ANT- 8.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 123.08 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 123.08 DESC-FIRSTAR/GROSS <br /> ACCUUNTNUMBER- 250-4353-020260 ANT- 123.08 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020226 AMI- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> . <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 56.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020238 ANT- 14.00 DESC-FIRSTAR/GROSS , <br /> ACCOUNT NUMBER- 250-4354-020239 ANT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020249 ANT- 192.99 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 ANT- 28.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020256 AMT_ 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 423.08 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 270-4120-020000 ANT- 400.00 DESC-FIRSTAR/GR0SS <br /> ACCmUNT NUMBER- 700-4120-010000 AMT- 2533.34 DESC-FIRSTAR/GROSS <br /> AlT NUMBER- 700-4121-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS <br /> AC,! NUMBER- 700-4121-011000 ANT- 183.60 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 203.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2224.34 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 2197.60 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 73O-4121-020000 ANT- 203.50 DESC-FIRSTAR/GROSS <br /> 32553 04/05/91 04/05/91 2391.31 2391.31 <br /> ACCOUNT NUMBER- 100-4100-031000 ANT- 12.33 DESC-FIRSlAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 47.80 8E3C-FIRS[AR/MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 20.54 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 ANT- 47.30 DESC-FIRS[AR/MEDICAkE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 16./9 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 13.00 DEGC-FIRSFAR/MEDICARE <br /> ACCOUNT NUMBER- 100~4200~031000 AMl-�� � �65.94 D[ SE-FIRSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/MEDICAKE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- ` 15.56 DE3C-FIRSTAR/MEDICAKE <br /> ACCOU@F NUMBER- 100-42/0-031000 AMT- 3/.63 DESC-FlRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 44.22 DESC-FIRSTAR/MEDlCARE <br /> ACCOUNT NUMBER- 100-4360-031000 ANT- S7.93 DESC-FIKS[AR/NEDICARE <br /> 4 � Ui\ NUL' - 2::: ::- -D3J;O0 A�� - 7. _T- DEL:-HlRLAR.'ME810E <br /> ACCOUNT: NUMBER- 250-4352-O31DOO ANT- 1./9 DESC-FlRS[AR/MEDICARE <br /> �C[L:;Nl NUK - n0-4S5S-0310H AMT- 1 .7D[6C-FIi. iAi. /HLDlCARE , <br /> ACCOUNT NUMBER- 250-4354-031000 ANT- 12.1/ DESC-FIRS[AR/MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 5.80 DESC-FlRSTAR/MEDICARE i <br /> AI NUMBER- 700-4120-031000 AM[- 28.12 DESC-FIRS[AR/HEDICARE <br /> Al NUMBER- 700-4121-031000 AMl - 35.37 DESC-FIRSTAR/MEDICARE <br />