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3EACCOUN CS PAYABLE PRE-PAID CHECK REGISTER
<br />-C10� MOUNDS VIEW _
<br />-4DOR Ci CHECK CHECK INVOICE INVOICE CE DISL ••I»N 1 CHECK
<br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
<br /> �, s SCANDMEDICARE FOR 02-09-90
<br /> ACCOUNT NUMBER- 7010_4.LttJ-'rii•::c��0{7 ANT- 80.x•:_: L.tiw11'-FICA 1"E:. .E 43,,;:_ 1 f~i,
<br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 140.14 tIESC-FICA AND MEDICARE FOR 02-09-90
<br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 87.80 D; SC-FICA AND MEDICARE FOR 02-09.90
<br /> ACCOUNT NUMBER- 730-4121-030000 ANT- 138.68 DESC-FICA AND MEDICARE FOR 02-09-90 '
<br /> ACCOUNT NUMBER- 730-4121-030000 ANT- .73 DESC-FICA AND MEDICARE FOR 12-31-29
<br /> 30105 02/09/90 02/09/90 59369.19
<br /> `39.1: 5i3L{ ,1;ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-GROSS FiOR 2-9-90
<br /> ACCOUNT NUMBER'- 100-4120-010000 ANT- 31.4..20 DESC-GROSS FOR 2-9-90
<br /> .hCCj NUMBER- 100-4130-010000x_r. 705 2 D SC-1 •OSS I�O 2-9-90
<br /> Yiw4.:.�E_I f'f�r NL.'!• �tR'- ANT- 1: � n�.� �.E �r, ,� FOR
<br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.89 DESC-GROSS FOR 2'-'9-90
<br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 3368.38 DESC-GROSS FOR 2-9790
<br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DiESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 1.0.+00 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4200-010000 ANT-- 21697.01 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4200-011000 ANT- 668.558 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4230-0.0000 ANT- 444.25 DISC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1004.80 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 113.04 LIESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4270-010000 ANT- 1993.60 ILSC-J OSS FORR 2 -9 -90
<br /> ACCOUNT NUMBER- 100-4270-011000 ANT- 467.25 DESC-GROSS FOR 2-9-90
<br /> AAIIVNT NUMBER- 100-4.50.010000 ANN- :3.405.59 DESC-GROSS FOR 2-9-90
<br /> AWJNT NUMBER- 100-4350-020000 ANT- 1457.9.4 DiESC-GROSSFOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2011.28 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 228.96 DESC-GROSS FOR 2-9-90 .
<br /> ACCOUNT NUMBER- 250-4351-020002 ANT- 126.00 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 247.75 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 250-4351-020014 ANT- • :35.00 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 250-4351-020015 ANT- 72.00 DESC-GROSS FOR 2-9-90
<br /> ACCOUNT NUMBER- 250-4351-020022 AMT- 350.00 tIESC-GROSS FOR 2"-9-90
<br /> ACCOUNT NUMBER- 250-4351-020024 ANT- 50.00 DESC-GROSS FOR 12-31-90
<br /> ACCOUNT NUMBER- 250-43351-02002.9 AMT- 55.00 DESC-GROSS FOR 02-09-90
<br /> ACCOUNT NUMBER- 250-4351-020042 ANT- 410.00 DESC-GROSS FOR 02-09-90
<br /> LLJI , J1 - _t'- 2_I• - _•_!`-1.2 22 I -- 9 ,-J-.-- -s a0 :11 , ,,.G.'"'. - i
<br /> ACCOUNT NUMBER- 250-4354-020229 ANT- 42.00 Dy SC-GROSS FOR 02-09-90
<br /> ACCOUNT NUMBER- 250 7::4-0 02_ L AMT- 23.00 IESCO ROtS FOR 02-09-90
<br /> ACCOUNT NUMBER-
<br /> I = ti- 2c -5i - 1s0233 AM 126.00 BEng ROS: FOR 02-09-90
<br /> ACCOUNT NUMBER- 250-4354-020234 =MT' 98.00 IECC :-SS F O F 02-09-90
<br /> C :r B_R- 7'50-4354-020237 ANT _ try 0( -cR i-- FOR 02 ..09....90
<br /> f^:I.:w,_:_;: a,:L:_., 1.111 1.t�'. 7 I .: ta:a;.i _.�
<br /> fACCOUNT NUMBER-ET;,- 25 1"5.1 0.0 ',s ,:-+'i'_^ '1 ; r, :SC- FCS', s'` '-9'.i
<br /> -iL4.:4:..,•!I ;���I:I�{:_. ...._•�"•�.;;._ "'✓i.�-at_•_4.., i^!I I! �. n[�1. It_..'ZIa G�'lC�..: ..
<br /> NUMBER-
<br /> . _... 21_. _ _0202;»..9 .:� 00 �S : - _
<br /> ACCOUNT ;�f.;jYf���.i. i._[l�___`}::'_[`4" .:a- �.-_ ANT-� i_•.. . .. L:I".:"-ia-1J�{��:.... c`,..'l'l 02-09-90
<br /> ,
<br /> ACCOUNT NUMBER- 250-4354-020241 • AN- - 14.00 rC C_ "-L'. S_ FOR 02-09-90
<br /> ACCOUNT ,;\:;-tL';._.1- 250-4354-020244 AMT- 182.00 A.-i._:_,a GROSS FOR 02-09-90
<br /> ACCOUNT
<br /> - OUNT 't ;>. i250-4354-020249 ANT- 5E' v _ ;_C_ FOR
<br /> 02"09'9_.
<br /> ACCOUNT NU 25'+ :35 - `2�r AMT- !0 0r DE2-i"".OE:S FOR 02.._09....90
<br /> ;•jUi�Lft:_j'ti"" .�.i�,:-.`r• -_I'fr._.fa��:.rtx__11) i�IrT-_ �.`:t. tr+] ._.a\a +=1'!.1_,x,..• FOR _ . . ..
<br /> ACCOUNT 1h-r N" • 250-4354-020253ANT- 56.00 I'y l _f ,- FOR 02-09-90
<br /> +,r-•{^•^.1.1-.i'P NUMBER-:.... s=:+, :{•-.�., -2 d r _i, '1 DESO-CROSS G_I. SSS 02 .0`9....90
<br /> -,11
<br /> f-!i.:. , ,1VI,t'.'ER _,1;--_.:5 , _21:2 , E•I I l'_ I .r"1r :1.;:,._• FOR =:.,'' _ .
<br /> a I;,I r f- ;'... 250-4S54-0202T,5 AT - Ji:: 1 02-0?-9C:
<br /> ... r• _ a•, -.v - '+.`•'5 ' N-i 5 i GCSZ I: 02-09-90
<br /> 1 lu ..t L'�1_.. ,. l _,.,_ "+ ;1111 -' ._[r:i. ... �..,._..r_
<br /> •-•'•+ U -,j HUMBER- 270-4120-C2(2000 1;° ••} :. LI-51---8R135
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