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<br />6 <br />1.0-02 <br />OR <br />VENDOR NAME <br /> <br />tAINT NUMBER- <br />A'!!UNT 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 />_NT NUMBER- <br />NT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <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 /> <br />. <br /> <br />CHEC~~ CHECK <br />NUMBER DATE <br /> <br />100-4260-011000 AMT- <br />100-4270-010000 AMT- <br />100-4270-011000 AMT- <br />100-4350-010000 AMT- <br />100-4360-010000 AMT- <br />100-4360-011000 AMT- <br />250-4351-020013 AMT- <br />250-4351-020014 AMT- <br />250-4351-020022 AMT- <br />250-4351-020039 AMT- <br />250-4351-020042 AMT- <br />250-4351-020002 AMT- <br />250-4351-020011 AMT- <br />250-4354-020231 AMT- <br />250-4354-020233 AMT- <br />250-4354-020234 AMT- <br />250-4354-020237 AMT- <br />250-4354-020238 AMT- <br />250-4354-020239 AMT- <br />250-4354-020241 AM1- <br />250-4354-020244 AMT- <br />250-4354-020245 AMT- <br />250-4354-020250 AMT- <br />250-4354-020253 AMT- <br />250-4354-020255 AMT- <br />250-4354-020256 AMT- <br />250-4354-020260 AMT- <br />255-4121-020000 AMT- <br />270-4120-020000 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 />21259 03/22/89 <br />100-4120-030000 AMT- <br />100-4130-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4180-031000 AMT- <br />100-4190-030000 AMT- <br />100-4200-030000 AMT- <br />100-4200-031000 AMT- <br />100-4230-030000 AMT- <br />100-4240-030000 AMT- <br />100-4260-030000 AMT- <br />100-4270-030000 AMT- <br />100-4350-030000 AMT- <br />100-4360-030000 AMT- <br />250-4351-031000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK I <br />AMOUNT T <br /> <br />103.62 DESC-FSB/SALARIES 3-23-89 <br />2459.94 DESC-FSB/SAlARIES 3-23-89 <br />681.82 DESC-FSB/SALARIES 3-23-89 <br />3041.80 DESC-FSB/SALARIES 3-23-89 <br />2001.92 DESC-FSB/SAlARIES 3-23-89 <br />386.28 DESC-FSB/SALARIES 3-23-89 <br />171. 00 DESC-FSB/SAlARIES 3-23-89 <br />149.75 DESC-FSB/SAlARIES 3-23-89 <br />350.00 DESC-FSB/SALARIES 3-23-89 <br />27.00 DESC-FSB/SAlARIES 3-23-89 <br />315.00 DESC-FSB/SAlARIES 3-23-89 <br />165.00 DESC-FSB/SALARIES 3-23-89 <br />127.25 DESC-FSB/SAlARIES 3-23-89 <br />37.94 DESC-FSB/SALARIES 3-23-89 <br />129.00 DESC-FSB/SALARIES 3-23-89 <br />282.75 DESC-FSB/SALARIES 3-23-89 <br />71.56 DESC-FSB/SALARIES 3-23-89 <br />8.25 DESC-FSB/SALARIES 3-23-89 <br />72.87 DESC-FSB/SALARIES 3-23-89 <br />23.56 DESC-FSB/SALARIES 3-23-89 <br />176.50 IIESC'-FSB/SALARIES 3-23-89 <br />4.13 DESC-FSB/SALARIES 3-23-89 <br />170.63 DESC-FSB/SALARIES 3-23-89 <br />65.31 DESC-FSB/SALARIES 3-23-89 <br />83.81 DESC-FSB/SALARIES 3-23-89 <br />101. 50 DESC-FSB/SALARIES 3-23-89 <br />22.03 DESC-FSB/SALARIES 3-23-89 <br />88.13 DESC-FSB/SALARIES 3-23-89 <br />180.00 DESC-FSB/SALARIES 3-23-89 <br />1576.06 DESC-FSB/SALARIES 3-23-89 <br />1993.60 DESC-FSB/SALARIES 3-23-89 <br />38:3.15 DESC-FSB/SALARIES 3-23-89 <br />1665.04 DESC-FSB/SALARIES 3-23-89 <br />2011.02 DESC-FSB/SALARIES 3-23-89 <br /> 03/22/89 2143.44 2143.44 <br />144.23 DESC-FSB/FICA & MEDICARE <br />63.08 DESC-FSB/FICA & MEDICARE <br />224.29 DESC-FSB/FICA & MEDICARE <br />1:::7.47 DESC-FSB/FICA & MEDICARE <br />4.24 DESC-FSB/FICA & MEDICARE <br />48.97 DESC-FSB/FICA & MEDICARE <br />94.:32 DESC-FSB/FICA & MEDICARE <br />30.78 DESC-FSB/FICA & MEDICARE <br />73.04 DESC-FSB/FICA & MEDICARE <br />20.31 DESC-FSB/FICA & MEDICARE <br />8:3.24 DESC-FSB/FICA & MEDICARE <br />2:31.04 DESC-FSB/FICA & MEDICARE <br />225.95 DESC-FSB/FICA & MEDICARE <br />178.42 DESC-FSB/FICA & MEDICARE <br />18.94 DESC-FSB/FICA & MEDICARE <br />