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- . - '' ___---_--__'~-_-__ _-_-_��__ <br /> ` <br /> Alk <br /> . �::������ ? |�SLE HRE-�mlD CHECK RE�lSl[R <br /> MOUNDS VIEW <br /> IL UR CHELK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT HUMBER- 100-4130-030000 AM[- 103.76 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-030600 AMT- 242.94 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 201.71 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMl- 51.41 DESC-FIRSTAR/FICA <br /> ACCOUNT HUMBER- 100-420C-030000 AMT- 109.39 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260-0SO000 AMT- 94.40 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-42/0-030060 AMT- 215.24 DESC-FIRSTAR/FICA <br /> ACCUUNT NUMBER- 100-435C-(M00 AMT- 257.30 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-436O-O30000 ANT- 166.10 DESC-FIRSTAR/FICA <br /> ACCOUN[ HUMBER- 250-4351-0300O0 AMT- .76 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 37.52 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- /00-q120-030000 AMT- 147.32 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 73O-4120-030000 AMT- 123.77 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 73O-4121-030000 ANT- 156.92 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 158.54 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-412O-O31000 ANT- 5.55 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 1.60 DESC-FIRSTAR/MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 ANT- 37.29 DESC-FIRSTAR/MEDICARE <br /> ACCOUUT NUMBER- 250-4351-031000 AMT- 12.36 DESC-FIRSTAR/MEDICARE <br /> A rT NUMBER- 250-4354-031000 ANT- <br /> i3.05 DESC-FIRSTAR/MEDICARE <br /> NUMBER- 260-4121-031000 AMT- 7.51 DESC-FIRSTAR/MEDICARE <br /> AC,uUNT NUMBER- 270-4120-031000 ANT- 1.74 DESC-FIRSTAR/MEDICARE <br /> 31992 11/30/90 11/30/90 54073.88 54073.88 <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- 995.20 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 382.50 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 1O0-4130-010000 ANT- 1356.45 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4150-010000 • AMT- 3271.90 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2636.61 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 110.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4200-020000 ANT- 501.13 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4200-011000 ANT- 10.30 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4200-010000 ANT- 22213.95 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCUUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUAl NUMBER- 103-4260-011000 ANT- 166.75 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 227.76 DE3C-FlRS7AR/GROSS 11-30 <br /> ACCOUNT NUMBER- 10O-427O-010OOO ANT- 2594.04 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 791.40 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 78.48 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4351-020000 AMT- 250.00 DESC-FIRSTAR/GROSS 11-3O <br /> ACCOUNT NUMBER- 250-4351-020014 ANT- 50.63 DESC-FIRSTAR/GROSS 11-30 <br /> ACAIINT NUMBER- 250-4351-020015 AMT- 432.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACIOINT NUMBER- 250-4351-020024 ANT- 130.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 21.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 49.00 DESC-FIRSTAR/GROSS 11-30 <br /> , <br />