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;E <br />-C10• <br />lOOR <br />•10 VENDOR NAME <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTCF: <br />MOUNDS VIEW <br />CHECK CHECH INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />ACCOUNT NUMBER- 100-4260-010000 AMT- 105$.04 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4260-011000 AMT- 75.36 DESC-FIRSTAR/S-18 WAGES <br />ACCOUNT NUMBER- 100-4270-010000 AMT- 2574.82 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4270-011000 AMT- 186.90 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4350-020000 AMT- 958.90 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4360-010000 AMT- 2093.48 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 100-4360-011000 AMT- 841.05 DESC-FIRSTAR/5-10 WAGES <br />ACCOUNT NUMBER- 100-4360-020000 AMT- '22.50 DESC-FIRSTAR/5-19 WAGES <br />ACCOUNT NUMBER- 250-4P51-020002 AMT- 378.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4351-020011 AMT- 190.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4351-020039 AMT- 29.00 DESC-FIRSTAR/5-13 STAGES <br />ACCOUNT NUMBER- 250-4351-020040 AMT- 400.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4351-020042 AMT- 82.00 DESC-FIRSTAR/5-13 WAGES <br />ACCOUNT NUMBER- 250-4352-020119 AMT-- 35.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/5-13 WAGES <br />ACCOUNT NUMBER- 250-4354-020229 AMT- 70.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020231 AMT- 42.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020233 AMT- 161.00 DESC-FIP.STAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-0202.34 AMT- 252.00 DESC-FIRSTAR/5-13 WAGES <br />ACCOUNT NUMBER- 250-4354-020237 AMT- 119.00 DESC-FIRSTAR/5-18 WAGES <br />AC`"'NT NUMBER- 250-4354-020238 AMT- 26.00 DESC-FIRSTARiS-13 WAGES <br />AC. .NT NUMBER- 250-4354-020239 AMT- 103.25 DESC-FIRSTAR/5-13 WAGES <br />ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 .'ESC-FIRSTAR/5-19 WAGES <br />ACCOUNT NUMBER- 250-4354-020244 AMT- 15.-4.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020250 AMT- 119.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020253 AMT- 105.00 DESC-FIRSTAR/5-19 WAGES <br />ACCOUNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020255 AMT- 98.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 250-4354-020256 AMT- 49.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 260-4121-020000 AMT- 224.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 270-4120-020000 AMT- 558.50 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 275-4451-020000 AMT- 596.00 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 290-4121-010000 AMT- 31.:32 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 700-4120-010000 AMT- 2S32.20 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 700-4121-010000 AMT- 2090.28 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 700-4121-011000 AMT- 308.39 DESC-FIP.STAP./5-18 WAGES <br />ACCOUNT NUMBER- 780-4120-010000 AMT- 2017.70 DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT NUMBER- 730-4121-010000 AMT- 2093.55 DESC-FIRSTAR/,-13 WAGES <br />ACCOUNT NUMBER- 730-4121-011000 AMT- 401.84 DESC-FIRSTAR/5-13 WAGc <br />30264 05i13/si• 05/18/90 2484.49 <br />ACCOUNT NUMBER- 100-4120-030000 AMT- 236.86 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-413-0-0:30000 AMT- 12?.95 DESC-FiRSTAR./F£NSIONS <br />ACCOUNT HUMBER- 100-4150-030000 AMT- "33.54 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4180-030000 AMT- 105.98 DESC-FIRSTAR./PENSIONS <br />ACCOUNT NUMBER- 100-4190-030000 AMT- 5t.41 DESC-FIRSTAR/PENSIONS <br />ACCni'NT NUMBER- 100-4190-031000 AMT- 2 32 DESC-FIRSTAR/PENSIONS <br />Act IT NUMBER- 100-4200-0:;0000 AMT- 104.95 DESC-FIRSTAR/PENSIONS <br />ACCUUNT NUMBER- 100-4200-0 '.000 AMT- 36.08 DESC-FIRSTAR/FENSIONS <br />ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/PENSHIIS <br />DISCOUNT <br />AMOUNT <br />CHECK <br />AMOUNT <br />2434.4' <br />