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GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISIER -C10 MOUNDS VIEW NDOR481, CHECK CHECK INVOICE INVOICE D1SCOUNI CHECK NO VENDOR NAME NUMBER DATE INVOICE NMDR BATE ANOUN f AMOUNT AMOUNT ACCOUNT NUMBER- 2.0-4351-020011 AM1- 229.50 DESC-F IRS1 AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-020014 AMC- 74.25 . BESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-0200:39 AMT- :32.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-020042 AM f- 169.13 DESC-FIRS TAR/GROSS 2-08-•91 ACCOUNT NUMBER- 250-4851-020260 AMT- 151.56 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4352-020260 ANT- 151.55 DESC-FIRS TAIL/GROSS 2-•08--91 ACCOUNT NUMBER- 250-4353-020260 ANT- 151.46 DESC-FIRSIAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4.354-020226 ANT- 14.00 DESC-FIRSTAR/OROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020229 AMI- 42.00 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4254-020231 AMI- 42.00 LIESC-FIRSIAR/GROSS 2-08-91 ACCOUN1 NUMBER- 250-4354-020233 ANT- 77.00 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4854-0202:37 ANT- 105.00 DESC-FIRS FAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020238 AM1- 28.00 DESC-F 1RS1 AR/CROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020239 AN 49.00 DESC-F IRS IAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020241 AM1- 21.00 DESC-FIRSIAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020244 ANT- 14.00 DESC-FIRSFAR/t3ROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020245 AM1- 28.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020249 AMC- 42.00 LIESC-FIRS TAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4054-020258 ANT- 105.00 1IESC-FIRS1"AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4854-020254 ANT- 315.00 DESC-FIRSFAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020255 Alit- 28.00 DESC-FIRSIAR/GROSS 2-08•-91 AC OUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-FIRS FAR/GROSS2-08-•91 A N1 NUMBER- 250-4354-020260 AM1- 151.46 DESC-FIRSTAR/GROS 2 -08-91 A UHT NUMBER- 270-4120-020000 AMT- 461.50 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4120-010000 AMI- 2554.92 DL-SC.-F IRS1 AR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4121-010000 AMC-- 2176.00 DESI -FIRS FAR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4121-011000 AMI- 265.20 DESC-F 1RS 1 ARJGROSS 2-08-91 ACCOUNT NUMBER- 730-4120-010000 AMr- 2258./1 DESC-FIRSFAR/[TRUSS 2-08-91 ACCOUNT NUMBER- 730-4121-010000 ANT- 2176.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 730-4121-011000 Atli- 255.00 DESC-1-IRS TAR/GROSS 2-08-91 82472 02/08/91 02/08/91 2407.05 2407.05 ACCOUNT NUMBER- 100-4120-030000 AMI- 66.34 DESC-FIRSIAR/FICA 02-08-91 ACCOUNT NUMBER- 100-41:=0-080000 ANT- 87.79 DESC-FIRb..AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4150-030000 ANT- 202.26 DESC-F IRS IAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4180-0:30000 ANT- 170.46 DESC-FIRST AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4190-030000 AM r- 43."10 DESC-FIRS FAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4200-080000 AM1- 112.73 DL•SC-F IRST AR/FICA 02-00-91 ACCOUNT NUMBER- 100-4260-030000 ANT-- 83. 30 DESC-FIRSIAR/FICA 02--08-91. ACCOUNT NUMBER- 100-4270-030000 ANT- 1:4.1.6 DESC-FIRST AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4=150-000000 AM1- 180.41 DESC-FIRSIAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4:360-0210000 AM1- 165. 37 DESC-F IR`S1AR/FICA 02-08-91 1 ! 4•-.c �, 30 ,f '} h 1 . 1 =•1 i' {_ ' s;It 9 (at_:t:t?[.1;'•IT NI.1t�.BF.R'•- 5)- ,..,..•1.-'J•_ ,.f�:?< <-.E'!:- .1.t.ti .:Iw.�_:t.;-'+'1::r�::S(",'�;I;::; ILA I�' -�?1:3-': 3. ACCOUNT NUMBER- 250-4352-030000 AMT- 9.45 LIESC-F-I.RS l ARr F ICA 02-08-91 2-10-45 -0,:0000•_1 .,1• " 1- 44 DE.•�SC'-F"IRSFAR/FICA vy2-.� `'., ACCOUNT NUMBER- -_ : i�M, , . ,�--; ACCOUNT NUMBER- 250-4354-030000 AM1- 9.46 DESC-FIRSTAR/FICA 02-08-91 ACCOUNT NUMBER- 270-4120-030000 AN"T- 28.61 DESC-FIRS TAR/I=ICA 02-08-91 ACCOUNT NUMBER- 700-4120•-0:30000 AM1- 121.55 DESC-FIRSIAR/FICA 02-08-91 ANI" NUMBER- 700-4121-030000 ANT- 143.12 DE:SC-FIRSTAR/FICA 02-08-91 AMOUNT NUMBER- 730-4120-030000 AMT-- 103.21 LIESC-FIRSI-AR/'FICA 02-08-91 ACCOUNT NUMBER- 1:30-4121-0:30000 ANT- 138.66 DESC-••FIRS F AR/FICA 02-08-91.