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<br />GE ::: <br />-Cl0-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />_UNT NUMBER- <br />OUNT 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 /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />IOUNT NUMBER- <br />UNT NUMBER- <br />~ OUNT 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 /> <br />. <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 />250-4:354-020237 AMT- <br />250-4354-020244 AMT- <br />250-4:354-020250 AMT- <br />250-4354-020253 AMT- <br />250-4:354-020255 AMT- <br />250-4:354-020256 AMT- <br />250-4:354-020260 AMT- <br />255-4121-020000 AMT- <br />270-4121-020000 AMT- <br />275-4451-020000 AMT- <br />290-4121-010000 AMT- <br />700-4120-010000 AMT- <br />700-4120-020000 AMT- <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />730-4120-010000 AMT- <br />7:30-4120-020000 AMT- <br />730-4121-010000 AMT- <br />7:30-4121-011000 AMT- <br />21400 07/14/89 <br />100-4100-031000 AMT- <br />100-4120-0:30000 AMT- <br />100-41:30-030000 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 />100-42:30-030000 AMT- <br />100-4240-0:30000 AMT- <br />100-4260-030000 AMT- <br />100-4270-0:30000 AMT- <br />100-4350-030000 AMT- <br />100-4350-0:31000 AKT- <br />100-4:360-0:30000 AMT- <br />100-4360-0:31000 AMT- <br />250-4351-031000 AMT- <br />250-4:354-0:30000 AMT- <br />250-4354-031000 AMT- <br />255-4121-030000 AMT- <br />255-4121-031000 AMT- <br />270-4121-0:31000 AMT- <br />275-4451-031000 AMT- <br />290-4121-0:30000 AMT- <br />700-4120-030000 AMT- <br />700-4120-0:31000 AMT- <br />700-4121-0:30000 AMT- <br />730-4120-0:30000 AMT- <br />730-4120-031000 AMT- <br /> <br />169.1:3 <br />12:3.00 <br />82.00 <br />141.70 <br />118.25 <br /> <br />:34.25 <br /> <br />65.28 <br />2789.27 <br />126.00 <br />112 . 00 <br />13.46 <br />1612.15 <br />217.43 <br />1993.60 <br />37.:38 <br />1628.95 <br />6:::1.4:3 <br />2025.84 <br />196.64 <br /> <br />7.98 <br />141. 95 <br />142.95 <br />21~i. 37 <br />164.58 <br />1.86 <br />45.66 <br />94.32 <br />:32.02 <br /> <br />70.76 <br /> <br />20.31 <br /> <br />70.89 <br />141.68 <br />24:3.67 <br />83.93 <br />14~i.15 <br />22.14 <br />8.99 <br />8.71 <br />15.56 <br />19.61 <br />:36.66 <br />1.83 <br />1.62 <br />1.01 <br />78.60 <br /> <br />:::.16 <br /> <br />143.39 <br />79.86 <br />9.15 <br /> <br />CHE:CK <br />AMOUNT <br /> <br />DESC-fIRSTAR BANK/SALARIE:S <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />OESC-'FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DE:SC-fIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />DESC-FIRSTAR BANK/SALARIES <br />07/14/89 2215.21 <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />ItESC-fIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSIAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-fIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />ItESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br />DESC-FIRSTAR BANK/PENSIONS <br /> <br />221~1.21 <br />