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<br />PAGE 2 <br />AP-Cl0-02 <br />VENDOR <br />~ENDOR NAME <br /> <br />.COUNT 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 />eOUNT NUMBER- <br />OUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <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 />~OUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4240-020000 AMT- <br />100-4350-020000 AMT- <br />100-4355-020000 AMT- <br />100-4356-010000 AMT- <br />100-4362-020000 AMT- <br />100-4362-070000 AMT- <br />100-4365-010000 AMT- <br />100-4365-020000 AMT- <br />100-4365-070000 AMT- <br />100-4367-010000 AMT- <br />100-4367-070000 AMT- <br />100-4460-070000 AMT- <br />100-4462-010000 AMT- <br />100-4462-070000 AMT- <br />100-4465-070000 AMT- <br />100-4470-010000 AMT- <br />100-4472-010000 AMT- <br />100-4475-010000 AMT- <br />100-4530-010000 AMT- <br />250-4351-020014 AMT- <br />250-4351-020023 AMT- <br />250-4351-020026 AMT- <br />250-4351-020033 AMT- <br />250-4351-020042 AMT- <br />250-4352-020119 AMT- <br />250-4352-020120 AMT- <br />250-4352-020123 AMT- <br />250-4352-020125 AMT- <br />250-4352-020130 AMT- <br />45452 08/02/95 <br />250-4354-020229 AMT- <br />250-4354-020231 AMT- <br />250-4354-020233. AMT- <br />250-4354-020237 AMT- <br />250-4354-020238 AMT- <br />250-4354-020239 AMT- <br />250-4354-020240 AMT- <br />250-4354-020241 AMT- <br />250-4354-020253 AMT- <br />250-4354-020255 AMT- <br />250-4354-020256 AMT- <br />255-4121-020000 AMT- <br />270-4226-020000 AMT- <br />270-4227-020000 AMT- <br />290-4121-010000 AMT- <br />700-4120-010000 AMT- <br />700-4123-010000 AMT- <br />700-4123-020000 AMT- <br />700-4125-010000 AMT- <br />730-4120-010000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECI( <br />AMOUNT <br /> <br />445.60 DESC-GROSS - 8/02 <br />489.38 DESC-GROSS - 8/02 <br />3704.03 DESC-GROSS - 8/02 <br />4887.03 DESC-GROSS - 8/02 <br />280.50 DESC-GROSS - 8/02 <br />51.44 DESC-GROSS - 8/02 <br />2463.20 DESC-GROSS - 8/02 <br />1589.50 DESC-GROSS - 8/02 <br />144.02 DESC-GROSS - 8/02 <br />480.00 DESC-GROSS - 8/02 <br />10.29 DESC-GROSS - 8/02 <br />27.31 DESC-GROSS - 8/02 <br />1324.00 DESC-GROSS - 8/02 <br />163.85 DESC-GROSS - 8/02 <br />81.92 DESC-GROSS - 8/02 <br />1736.16 DESC-GROSS - 8/02 <br />994.88 DESC-GROSS - 8/02 <br />497.44 DESC-GROSS - 8/02 <br />2449.05 DESC-GROSS - 8/02 <br />30.00 DESC-GROSS - 8/02 <br />50.00 DESC-GROSS - 8/02 <br />30.00 DESC-GROSS - 8/02 <br />40.00 DESC-GROSS - 8/02 <br />116.10 DESC-GROSS - 8/02 <br />1616.00 DESC-GROSS - 8/02 <br />464.00 DESC-GROSS - 8/02 <br />112.00 DESC-GROSS - 8/02 <br />208.00 DESC-GROSS - 8/02 <br />34.83 DESC-GROSS - 8/02 <br /> 08/02/95 26444.65 26444.65 <br />163.00 DESC-GROSS 8/02 <br />170.00 DESC-GROSS 8/02 <br />143.00 DESC-GROSS 8/02 <br />98.00 DESC-GROSS 8/02 <br />14.00 DESC-GROSS 8/02 <br />9.00 DESC-GROSS 8/02 <br />49.00 DESe-GROSS 8/02 <br />70.00 DESC-GROSS 8/02 <br />219.00 DESC-GROSS 8/02 <br />164.00 DESC-GROSS 8/02 <br />115.00 DESC-GROSS 8/02 <br />2341.38 DESC-GROSS 8/02 <br />80.00 DESC-GROSS 8/02 <br />120.00 DESC-GROSS 8/02 <br />306.00 DESC-GROSS 8/02 <br />2656.47 DESC-GROSS 8/02 <br />1741. 60 DESC-GROSS 8/02 <br />896.00 DESC-GROSS 8/02 <br />1325.20 DESC-GROSS 8102 <br />2656.48 DESC-GROSS 8/02 <br />