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<br />:'AGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />\P-ClO-l)2 MOUNDS V I EIIJ <br />IENDOR CHECK CHECK I NVOl CE I NVOl CE DISCOUNT CHECI <br />NO VENDOR NAt1E NUMBER DATE I NVOl CE NMBR DATE At10UNT AI'10UNT AMOUI\I' <br />_aUNT NUMBER- 100-4190-020000 Al'lT- 1061.~53 DESC-GROSS - NOV 21 <br /> ~OUNT NUI'1BER- 100-4200-010000 AMT- 5079.21 DESC-GROSS - NOV 21 <br /> CCOUNT NUt1BER - 100-4200-020000 AMT- 825.9:3 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4202-010000 Al'lT- 718.51 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBH:- 100-4205-010000 AMT- 18:366.90 DESC-GROSS - NOV 21 <br /> ACCOUNT NUt-1BER - 100-4207-010000 AMT- :3564.11 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-42:30-010000 AMT- 519.02 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF:- 100-4240-020000 AMT- 445.60 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4::::55-010000 AMT- 3490.21 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF: - 100-4356-010000 Ai'lT- 1 :3'76.. 8:3 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4:362-011000 AMT- 110.:34 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF:- 100-4:365-010000 AMT- 246:3.20 DESe-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4365-011000 AMT- 258.64 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF:- 100-4460--070000 AMT- 9.9:3 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4462-010000 AMT- 1324.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUl'lBER- 100-446:2-070000 AMT- 104.:27 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4465-070000 AMT- 5')1.58 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4470-010000 AMT- 1726.56 DESe-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4472-010000 AMT- 985.2:3 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-4475-010000 AMT- 492.64 DESC-GROSS - NOV 21 <br /> ACCOUNT NUt1BER - 100-4700-980000 AMT- 37.53 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 100-45:30-010000 At1T .. :3555.14 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4:351-020002 AMT- 101.16 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4:351-02004:2 AMT- 185.76 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4:352-020104 At1T - 15.00 DESC-GROSS - NOV 21 <br />_aUNT NUl'iBER - 250-4:35:2-0201:30 Ai'"lT- 46.44 DESC-GROSS - NOV 21 <br /> OUNT NUMBER- 250- 4:354 -020229 AMT- 101.00 DESC-GROSS - NOV 21 <br /> COUNT NUt'lBER - 250-4354-0202:31 AMT- 69.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354-02023:3 AMT- :::1.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF: - 250-4354-020237 Al'lT- 9.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354-02023::: AMT- :34.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250 -4:354 - 0202:39 AMT- 9.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354"'020240 At1T - 9.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF:- 250-4:354-020241 AMT- 27.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 105.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- :34.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4:354-020255 AMT- 109.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 270-4226-020000 AMT- 202.60 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBEF: - 270--4227-020000 AMT- 202.60 DESC-GROSS - NOV 21 <br /> ACCOUNT NUMBER- 420-4122-070000 AMT- 4:3 . 41 DESC-GROSS - NOV 21 <br /> ACCOUNT NUt.1BEF:- 420-4124-011000 AMT- 4.34 DESC-GROSS - NOV 21 <br /> 46~i:::E: 11/17195 11/17/95 12815. :3:::: 12815 . 3: <br /> ACCOUNT NUMBEF:- 700-4120-010000 At1T- 2'~"'713 . /:.. 7 DESe-GROSS NOV 21 <br /> ACCOUNT NUMBER- 700-4123"-010000 I!'%MT- 2488.00 DESC-GROSS NOV 21 <br /> (iCCOUNT NUMBER- 700-41:23-011000 AMT- ;::.;'1180 DESC-GROSS NOV 21 <br /> ACCOUNT NUMBER- 700-4123"'070000 AMT- 3261155 DESC-GROSS NOV 21 <br /> ACCOUNT NUl'lBER- 700-4125--011000 AI'1T - 74.30 DESC-GF:OSS NOV 21 <br /> ACCOUNT NUMBER- 700-4125-070000 AMT- 1:39 IS 95 DESC-GROSS NOV 21 <br /> ACCOUNT NUMBER .. 730-4120--010000 AMT- 2617.99 DESC'-GROSS NOV 21 <br />. <br />