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<br />IGE 3 <br />~-C10-02 <br />:NDOR <br />NWENDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />fCOUNT NUMBER- <br />COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4IJCOUNT NUMBER- <br /> <br />CHECK CHEC~~ <br />NUMBER DATE <br /> <br />100-4360-070000 AMT- <br />250-4351-020000 AMT- <br />250-4351-020011 AMT- <br />250-4351-020021 AMT- <br />250-4351-020042 AMT- <br />250-4351-020260 AMT- <br />250-4352-020113 AMT- <br />250-4352-020130 AMT- <br />250-4352-020260 AMT- <br />250-4353-020260 AMT- <br />250-4354-020229 AMT- <br />250-4354-020231 AMT- <br />250-4354-020233 AMT- <br />250-4354-020237' AMT- <br />250-4354-020238 AMT- <br />250-4354-020239 AMT- <br />250-4354-020244 AMT- <br />250-4354-020253 AMT- <br />250-4354-020254 AMT- <br />250-4354-020255 AMT- <br />250-4354-020256 AMT- <br />250-4354-020260 AMT- <br />270-4120-020000 AMT- <br />290-4121-010000 AMT- <br />700-4120-010000 AMT- <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT~ <br />770-4121-010000 AMT- <br />43439 04/12/94 <br />100-4100-030000 AMT- <br />100-4120-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-030000 AMT- <br />100-4240-03(~00 AMT- <br />100-4260-030000 AMT- <br />100-4270-030000 AMT- <br />100-4350-030000 AMT- <br />100-4360-030000 AMT- <br />250-4351-030000 AMT- <br />250-4352-030000 AMT- <br />250-4353-030000 AMT- <br />250-4354-030000 AMT- <br />270-4120-030000 AMT- <br />290-4121-030000 AMT- <br />700-4120-030000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECr <br />AMOUN" <br /> <br />339.34 DESC-GROSS 4/14/94 <br />82.50 DESC-GROSS 4/14/94 <br />57.50 DESC-GROSS 4/14/94 <br />267.13 DESC-GROSS 4/14/94 <br />180.48 DESC-GROSS 4/14/94 <br />258.88 DESe-GROSS 4/14/94 <br />117.00 DESC-GROSS 4/14/94 <br />45.12 DESC-GROSS 4/14/94 <br />258.88 DESC-GROSS 4/14/94 <br />258.88 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />21.00 DESC-GROSS 4/14/94 <br />28.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />14.00 DESC-GROSS 4/14/94 <br />7.00 DESC-GROSS 4/14/94 <br />258.88 DESC-GROSS 4/14/94 <br />435.20 DESC-GROSS 4/14/94 <br />1032.52 DESC-GROSS 4/14/94 <br />2076.24 DESC-GROSS 4/14/94 <br />2737.62 DESC-GROSS 4/14/94 <br />187.81 DESC-GROSS 4/14/94 <br />2076.24 DESC-GROSS 4/14/94 <br />2691.22 DESC-GROSS 4/14/94 <br />270.75 DESC-GROSS 4/14/94 <br />72.72 DESC-GROSS 4/14/94 <br />04/12/94 3125.16 <br />23.25 DESC-4/12/94 FICA <br />326.92 DESC-4/12/94 FICA <br />246.75 DESC-4/12/94 FICA <br />331.92 DESC-4/12/94 FICA <br />133.75 DESC-4/12/94 FICA <br />111.63 DESC-4/12/94 FICA <br />18.02 DESC-4/12/94 FICA <br />70.98 DESC-4/12/94 FICA <br />108.26 DESC-4/12/94 FICA <br />214.98 DESC-4/12/94 FICA <br />159.05 DESC~4/12/94 FICA <br />52.49 DESC-4/12/94 FICA <br />26.10 DESC-4/12/94 FICA <br />16.05 DESC-4/12/94 FICA <br />23.42 DESC-4/12/94 FICA <br />26.83 DESC-4/12/94 FICA <br />64.01 DESC-4/12194 FICA <br />83.44 DESC-4/12/94 FICA <br /> <br />3125.1 <br />