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GE 2 -ClO-02 NDOR NO VENDOR NAME 4IIlOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- fOUNT NUMBER- OUNT NUMBER- COUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT CHEr AMOUt 100- 41 :30-0 1 0000 AMT- 2:307.37 DESC-GROSS - 02/05 100-4190-010000 AMT- :3:;:8 . 39 DESC-GROSS - 02/05 100-4190-020000 AMT- 3:34. 17 DESC-GROSS - 02105 100-4200-010000 AMT- 24904.7:3 DESC-GROSS - 02/05 100-4200-011000 AMT- 37:3.73 DESC-GROSS - 02/05 100-4200-020000 AMT- 534.06 DESC-GROSS - 02/05 100-4230-010000 AMT- 295. 11 DESC-GROSS - 02/05 100-4240-020000 AMT- 422.40 DESC-GROSS - 02/05 100-4260-010000 AI"1T- 1141. 60 DESC-GROSS - 02/05 100-4260-011000 AMT- 171.24 DESC-GROSS - 02/05 100-4270-010000 AMT- 2809.37 DESC-GROSS - 02/05 100-4270-011000 AMT- 535. 12 DESC-GROSS - 02/05 100-4350-010000 AMT- 3585.77 DESC-GROSS - 02/05 100-4350-020000 AMT- :::23 . :;:8 DESC-GROSS - 02/05 100~4360-010000 AMT- 2238 . 4() DESC-GROSS - 02/05 100-4~:60-011000 AMT- 83.94 DESC-GROSS - 02/05 250-4351-020002 AMT- 67.00 DESC-GROSS - 02/05 250-4351-020022 AMT- 22.00 DESC-GROSS - 02/05 250-4351-020042 AMT- 176.00 DESC-GROSS - 02/05 250-4351-020260 AMT- 2:;:9. 45 DESC-GROSS - 02/05 250-4352-0201:30 AMT- 44.00 DESC-GROSS - 02/05 250-4:~:52-020260 AMT- 2:39. 45 DESC-GROSS - 02/05 250-4353-020260 AMT- 2:3'7 . 45 DESC-GROSS - 02/05 250-4:354-020229 AMT- 21.00 DESC-GROSS - 02/05 250-4354-020231 AMT- 21.00 DESC-GROSS - 02/05 250-4354-020233 AMT- :34.00 DESC-GROSS - 02/05 250-4354-020237 AMT- 21.00 DESC-GROSS - 02/05 250-4:~:54-0202:~:9 AMT- 7.00 DESC-GF:OSS - 02/05 250-4:354-020241 AMT- 7.00 DESC-GROSS - 02/05 250-4354-020244 AMT- 7.00 DESC-GROSS - 02/05 250-4354-020253 AMT- 5i~' . 00 DESC-GROSS - 02/05 250-4:354-020255 AMT- ::::5.00 DESC-GROSS - 02i05 250 - 4354 - 02025,~ AMT- 49.00 DESC-GROSS - 02/05 250-4:~:54-020260 AMT- 2:39.45 [IESC-GROSS - 02/05 270-4120-020000 AMT- 710.:30 DESC-GROSS - 02/05 290-4121-010000 AMT- 64:3.90 DESC-GROSS - 02/05 700-4120-010000 AMT- 2492.01 DESC-GROSS - 02/05 700-4121-010000 AMT- 2260.80 DESC-GROSS - 02/05 700-4121-011000 AMT- 20.99 DESC-GROSS - 02/05 700-4121-020000 AMT- 925.90 DESC-GROSS - 02/05 730-4120-010000 AMT- 2492.01 DESC-GROSS - 02/05 730-4121-010000 AMT- 2260.80 [IESC-GROSS - 02/05 730-4121-011000 AMT- 599.75 DESC-GROSS - 02105 730-4121-020000 AMT- 426.40 DESC-GROSS - 02/05 VENDOR TOTAL 7197:3 . 23 71 973 . ~ 02/03/93 7.95 7.95 DESC-REIMBURSEMENT FOR PUBLICATIONS VENDOR TOTAL 7.95 7.': '351 ASLESON, CARLA 40115 02/03/93 ACCOUNT NUMBER- 100-4180-210000 AMT- . 7. (