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<br />GE 4 r . " ACCOWHS PAYABLE PRE-PAID CHECK RF.:GISfER <br />-C:1.0-'02 MOUNDS VIEW <br />~IDOR CHEO( CHEO( INlJOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUNBER DATE INVOICE NMBR DATE AMOUNT AI"IOUNT <br /> <br />8.4ALLACE MORTENSON 21619 12/19/89 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br /> <br />12/19/89 122.26 <br />122.26 DESC-WALLY MORTENSON/CHICAGO FACET <br />VENDOR TOTAL 122.26 <br /> <br />205 ALEXANDER CONSTRUCTIO* 21620 12/20/89 12/20/89 7B08.6~ <br />ACCOUNT NUMBER- 100-4270-705000 AMT- 7808.65 DESC-ALEXANDER CONST./FINAL ON 88-8 <br />VENDOR TOTAL 7808.65 <br /> <br />GI,AND 'fOfAL <br /> <br />184072.:::0 <br /> <br />. <br /> <br />. <br /> <br />CH(C~{ <br />AMOUNT <br /> <br />122.26 <br /> <br />122.26 <br /> <br />7808.65 <br /> <br />7808.65 <br /> <br />184072 . ::;:0 <br />