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. . <br /> 3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-O2 MOUNDS VIEW <br /> ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl <br /> ACCOUNT HUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> A NT NUMBER- 100-4190-020000 AMT- 116.25 DESC-FIRSTAR/SALARIES 1-26-90 <br /> A JNT NUMBER- 100-42O0-010000 ANT- 21945.01 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4200-011000 ANT- 290.67 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 416.73 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 444.25 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NbMBER- 100-4260-010000 ANT- 1004.80 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4350-010000 ANT- 3405.59 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4350-02000O AMT- 1673.77 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 100-4360-011000 ANT- 186.90 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 55.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 154.88 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 39.69 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 55,00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 35.00 DESC-FIRSTAR/SALARIES 1-26-90 , <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 28.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> , <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 91.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020234 AMT- 119.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 159.25 DESC-FIRSTAR/SALARIES 1-26-90 , <br /> ACCOukT NUMBER- 250-4354-020238 ANT- 7.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> NT NUMBER- 250-4354-020239 AMT- 59.50 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ������NT NUMBER- 250-4354-020241 AMT- 14.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT HUMBER- 250-4354-020244 ANT- 168.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020246 AMT- 70.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020249 AMT- 674.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020250 AMT- 140.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 49.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 7.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIPSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 305.00 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 290-4121-010000 ANT- 60.72 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 700-4121-01O0OO ANT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 186.90 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1726.57 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 1994.64 DESC-FIRSTAR/SALARIES 1-26-90 <br /> ACCOUNT NUMBER- 73O-4121-011000 ANT- 102.G0 DESC-FIRSTAR/SALARIES 1-26-90 <br /> 3'2:093 01/26/90 01/26/90 2281 .56 2Z8 .t6 <br /> ACCOUNT NUMBER- 1M-4120-03O900 ANT- 240.00 DESC-FIRSTAR/MEDICARE K FICA <br /> ACCOUNT NUMBER- 100-4130-030000 ANI- 156.00 DESC-FI�STAR/HE0ICARE K FICA <br /> ACCOUNT 4UMBE8- 100-4150-O3OOOO AMT- 240.12 HSC-FIRSTAR/ME3ICARE FICA <br /> (- CCOCXT NUMBER- 100-418O-030000 ANF- 249.72 DESC-FIRSTAR/MEDICRE & FICA <br /> ACCOUNT NUNBER- 1SO-419O-OOi)O0 ANT- 60.3O HSC-FIRSTAR/MEDICARE K FICA <br /> ACCOUNT NUMBER- 100-4200-033000 AM[- 102^93 DESC-FIRSTAR/MEDICARE & FICA <br /> UNT ��hBER- 1OO-42OO-031OOO A�7- 34.51 DESC-F��S�AR/MEDIC�RE & FIC� <br /> �����G�T NU�8E�- 1O0-426O-O3O0OO AMT- 76.O7 DESC-FIRSTAR/ME�{CARE & FTC� <br />