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<br />--. <br />.:' <br /> <br />~10'-02 <br /> <br />;O.DOR 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 NUI"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOmn NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOllNT NUMBEF:- <br />ACCOUNT NUMBER- <br />IOUNT NUMBER- <br />UNT NUMBER,- <br />OUNT NUMBER- <br />ACCOllNT NlIMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEf{- <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 />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.UNT NUMBER- <br />UNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />250-4851-020083 AMT- <br />250-4351-020040 AMT- <br />250-4351-020042 AMT- <br />250-4351-020260 AMT- <br />250-4352-020260 AMT- <br />250--4~:5~:-020260 AMT- <br />250-4354-020260 AMT- <br />250-4354-020226 AMT- <br />250-4354-020229 AMT- <br />250-4354-020281 AMT- <br />250-4854-020233 AMT- <br />250-4354-020237 AMT- <br />250-4354-020241 AMT- <br />250-4354-020244 AMT- <br />250-4854-020245 AMT- <br />250-4354-020253 AMT- <br />250-4354-020254 AMT- <br />250-4354-020255 AMT- <br />250-4354-020256 AMT- <br />255-4121-020000 AMT- <br />270-4120-020000 AMT- <br />275-4451-020000 AMT- <br />700-4120-010000 AM Too <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />700-4121-020000 AMT- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />730-4121-020000 AMT- <br />:~:5125 07/26/91 <br />100-4120-030000 AMT- <br />100-4130-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-0:~:QOOO AMT- <br />100-4240-030000 AMT- <br />100-4260-080000 AMT- <br />1.00-4270-030000 AMT- <br />1 00-4350-0:~:0000 AMT- <br />100-4360-030000 AMT- <br />250-4351-030000 AMT- <br />250'-4352-0:::0000 AMT- <br />250-4353-030000 AMT- <br />250-4354-030000 AMT- <br />255-4121-030000 AMT- <br />270-4120-030000 AMT- <br />275-4451-030000 AMT- <br />700-4120-030000 AMT- <br /> <br />10.00 <br />200.00 <br />:361. 31 <br />200.80 <br />200.80 <br />200.80 <br />200.80 <br />28.00 <br />1:::3.00 <br />70.00 <br />:329.00 <br />~:20 . 00 <br /> <br />70.00 <br />28.00 <br />6::: . 00 <br />2:::1 .00 <br />:::5.00 <br /> <br />196.00 <br />70.00 <br />1017.00 <br />616.00 <br />:~:7 4 .50 <br />1874.96 <br />2191.60 <br />75.07 <br />947.20 <br />1874.96 <br />2197.60 <br />6.94 <br />947.20 <br /> <br />265.:::5 <br /> <br />16:~:. 69 <br /> <br />20::: . 52 <br /> <br />1:::6.:::::: <br /> <br />4:3.50 <br />100.4:3 <br />18.40 <br />80.72 <br /> <br />158.35 <br /> <br />802. 11 <br />261. 00 <br />88 . :1.8 <br />12.45 <br />12.45 <br />109.99 <br />6::: . 04 <br /> <br />:::8.20 <br />....~.j ..,,., <br />L....I.l..L. <br /> <br />79.40 <br /> <br />CHEC~{ <br />AMOUNT T <br /> <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR IGROSS <br />DESC~-FIRSTAR /GROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIF:STAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR/GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR IGROSS <br />DESC-FIRSTAR /GROSS <br />DESC--FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR /GROSS <br />DESC-FIRSTAR/GROSS <br />DESC-FIRSTAR /GROSS <br />07/26/91 3883.65 <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/fICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/FICA <br />DESC-FIRSTAR/fICA <br />DESC-FIRSTAR/FICA <br /> <br />388~:. 65 <br />