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GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> A JNT NUMBER- 100-4.360-011000 ANT- 28.04 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 170.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 130.50 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020013 AMT- 168.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020014 ANT- 43.75 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4311-020023 AMT- 120.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020039 ANT- 41.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 205.00 DESC-FIRSTAR/GROSS SALARIES 2/2::/90 <br /> ACCOUNT NUMBER- 250-•4=+54-020226 ANT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020229 ANT- 28.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 42.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 126.00 .DESC-EIRKSiAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4-254-020234 ANT- 147.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT-- 161.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-..FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 61.25 DESC-FIRSTAR/GROSS SALARIES 2/25/90 <br /> ACCOUNT NUMBER- 250-4354-020241 ANT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/2D/90 <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 182.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020249 ANT- 419.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020250 AMT- 133.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354--020253 AMT- 56.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT-- 35.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 5(,.00 LESr-FlrS iiR rRCSS SALARIES 2/23/Q0 <br /> ACCOUNT NUMBER- 270-4120-020000 ANT- 360.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ANT NUMBER- 290-4121-010000 ANT- 121.43 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> A ;NT NUMBER- 700-4120-010000 AMT- 1893.54 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1585.20 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 1993.60 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> ACCOUNT NUMBER- 250-4352-020114 ANT- 928.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 <br /> 90137 02/29/90_ 02/23/90 2264. 32 2264. 32 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 240.00 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4130-030000 ANT- 114.53 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4150-030000 ANT- 235.60 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 183.56 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4190-030000 ANT- 27-98 DESC-FTRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4190-0:31000 AMT- 7.27 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DI=SC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4200-131000 ANT- 33.14 DESC--FIRSTAR/MEDICARE & FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 89.12 <br /> 9.12 IES^ =TRS TAF /MEIIjiCE & .C, <br /> ACCOUNT NUMBER- 100-4270-030000 ANT-- 184. 34 DESC-FIRSTAR/MEDICARE & FICA <br /> ACCOUNT HUMBER - 100-4350-030000 ANT- 255.22 DESC-FIRSTAR/MEIIICARE & FICA <br /> ACCOUNT NUMBER- 100-4:•50-051000 SMT- 18.63 DE;._SC -FIRC'TAF:IMC ICtiR_ & FICA <br /> ACCOUNT <br /> CCOUNT mUrBE - 11'}-4_... ,._ a ANT- 1_:_ ,9, 0 zE__c-r Ii;4:TAR,IMI..0 RE ,r. _I _ <br /> = <br /> Nuns7:- 1C0-4-.60-0..:1 nj HM!" 2. ,6 PEEC-"tiSE-AF ME I_'RE c -_Ii. <br /> Ei_ rT 250_ -[ 3LL `,-130 ANT- I0.:5 Z']J-Fom.S;TAR/1LSI A;, - r1L; <br /> ICi l.J J aT NUMB117.- 2c0-4D52-031,200 Al T- 4.76 lES.-FlSS T A t/M`D.i .aRE iFICA <br /> ACCOUNT hUMBEti- 250-4354-030000 AMT- 5. 36 ISC-FIR4TA; M hICATE FICA <br /> a_- .•r_ +-<• 'rl;!�••••}::R- ^'_`1 1::r.,� ('.:.`.y!`r7 <br /> ANT- 20.77 F ,CT tC RE 7 ' TCA <br /> :•;i. i 19 t_t .C:_.. a:-b.-�-1'•t.-,)•"},'+`4I� Fi�:; )_lE�=: .-f'it,.:i�•i�';t'r _ _ _, i".....,1-I it <br /> • <br />