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ACCOUNTS PAYABLE PRE -PAID CHECK REO WER <br />2 MOUNUS VIEW <br />0-02 I14VOICE r,yuOICE DISC01J4T <br />R CHECK CHECK OAIE AMOUNT AMOUNT' <br />VENDOR NAME NUMBER DATE INVOICE NMBR <br />A�'N1 NUMBER- 250-4854-020'241 AMT- 49.50 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020244 AMI- 9%.25 D-cSC-FIRSTAk/SALANIES <br />ACCOUNT NUMBER- 250-4354-020246 AMT- 9.25 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020250 AM)- 116.75 UESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020253 AiT- 113.63 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020254 AN't- <br />33.00 DESC-FlRL-TAP.lSAI_nF1ES <br />ACCOUNT NUMBEP.- 250-4354-020255 AMT- 46.13 DESC-FIRSfAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020256 AM 'f- 24.75 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 250-4354-020'260 AMT- 146.88 DESC'-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 255-4121-020000 AMT- 2555.91 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 270-4121-020000 AMT- 207.00 DESC-FIRS TAR/SALARIES <br />ACCOUNT NUFIBER- 275-4451-020000 AM[- 549.50 DESC-FIRSTAR/SALARIES <br />0000 AMT- 1612.15 DESC-FIRSfAR/SALARIES <br />ACCOUNT NUMBER- 700-4120-01 <br />ACCOUNT NUMBER- 700-4120-01A141- 12.94 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 700-4120-01000 000 AMT- 230.00 DESC-FIRSTAR/SALARIES <br />20000 AMT- 2354.08 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 700-4121-0 <br />ACCOUNT NUMBER- AMT- 205.59 DESC-FIRSTAR/SALARIES <br />700-4121-01000 <br />AMI- 1628.96 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 730-4120-010000 <br />ACCOPNT NUMBER- 730-4120-011000 AMT- 17.25 llESC-FIRSTAR/SALAftlES <br />ACCOUNT NU11BER- 730-4120-020000 AMT- 899.88 DESC-FIRSTAR!SALARIES <br />AMT- 2418.03 UESC-FIRSTAfi/SALARIES <br />ACCOUNT NUMBER- 730-4121-010000 <br />ACCOUNT NUMBER- 730-4121-011000 AM1- 84.11 UESC-FIRSTAR/SALARIES <br />21435 08/11/89 <br />08/11/89 2343.48 <br />DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4120-030000 AMI- 127.80 <br />ACCOUNT NUMBER- 100-4130-030000 AMT- 146.85 DESC41RSfAR/PENSIONS <br />5( INT NUMBER- 100-4150-080000 AMI- 215.38 DESC-FIRSTAR/PENSIONS <br />pCctiU14T NUMBER- 100-418C-030000 AMT- 164.58 DESC-FIRSTAR/PENSIONS <br />3.92 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER.- 100-4180-031000 AMT- 45.66 DESC-FIRSTAR/PENSIONS <br />ACCCUNT NUMBER- 100-4190-030000 AMT- 94,32 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4200-031000 AMT- 30 07 DESC-FIRS TAR/PENSIONS <br />ACCOUNT NUMBER- 100-4200-031000 AMT" 84.91 UESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4230-030000 AMI- 20.31 DES, <br />ACCOUNT NUMBER- 100-4240-03000p AMT- 87,31 UESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4260-030000 AMI- 210.20 UESC •FIRSTAR/PE4SI014S <br />ACCOUNT NUMBER- 100-4270-030000 AMT- 243.67 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4?50-030000 AMT- 8,63 UESC FIRSTAR/FEt . S <br />ACCOUNT NUMBER- 100-4350-031000 AMT- 195.30 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 100-4360-030000 AMI- 24.04 DESC-FIRSTAR/FENSIONS <br />ACCOUNT NUMBER- 100-4360-031CG0 AMT-_ 8,02 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 250-4351-031000 AMI 11.03 OESC-fIRS I'AR/PE4SI04S <br />ACCOUNT NUMBER- 250-4354-030000 AMT- 12,87 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 250-4354-031000 AMI" 13,48 OESC'-FIRSTAR/PE4SL045 <br />ACCOUNT NUMBER- 255-4121-030000 AMT- g4.46 DESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 255-4121-03100G AMI- 3,00 DESC-FIRSTAR/F":11StUNS <br />ACCOUNT NUMBER- 270-4121-O'•!000 AAT- 7 y7 UESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 275-4451-031000 ANT- 7S,60 UESC-FIRS TAR/P0SIO4S <br />ACCOUNT NUMBER- 700-4120-080000 AIIT- 3,52 UESC-FIRSTAR/PENSIONS <br />ACCOUNT NUMBER- 700-4120-031000 AMT- 188.10 DESC-FIRSTAR/PEASIONS <br />ACCOUNT NUMBER- 700-4121-Of'0000 AMT" 79.85 UESC-FIRSTAR/PENSIUN9 <br />ACCOUNT NUMBER- 730-4120-0:0000 AMI- <br />CHECK <br />AMOUNI <br />2343.48 <br />