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<br />, <br /> <br />~GE: 2 <br />110-02 <br />_ lOR <br />NO VENDOR NAME <br />! <br /> <br />ACCOU!NT NUMBE.R~ <br />AccouNf NUMBER- <br />ACCOqNT NUMBER-' <br />AccoulNT NUMBER- <br />ACCO~NT NUMBER- <br />AccoulNT NUMBER- <br />ACCO~NT NUI'1BER- <br />AccoulNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />Accoul~n NUI'lBER- <br />ACCOUINT NUMBER.- <br />ACCOU!NT NUI'1BER- <br />AccoulNT NUMBER- <br />ACCOUNT NUMBER- <br />AccoulNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOqNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCO~NT NUMBER- <br />AccoulN r NUl'IBER- <br />. ACCOqNl NUMBER- <br />ACCOUlNT NUMBER- <br />ACCO~NT NUMBEF:- <br />AccoulNT NUMBER- <br />, <br />ACCOqNT NUMBER- <br />ACCOqNT NlJMBER- <br />ACCOYNT NUMBER- <br />ACCOYNT NUMBER- <br />! <br />ACCOl~Nf NUMBER- <br />ACCa~NT NUMBER- <br />ACCOUNT NUMBER.- <br />I <br />ACCOUNT NUMBER- <br />ACCO~NT NUMBER._. <br />ACCOUNT NlJMBER- <br />I <br />ACCOUNT NUMBER- <br />ACCOUNT NUI''1BER- <br />I <br />ACCO~NT NUMBER:- <br />ACCO~NT NUMBER- <br />ACCOUNT NUMBER- <br />AccOlj~n NUMBER- <br />ACCO~NT NUMBER- <br />ACCOUNT NUMBER- <br />ACCO~NT NUMBER- <br />ACCOUNT NUMBER- <br />.CCOUNf NUMBER- <br />~CCOUNT NUMBER- <br />ACCOUIH NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHEC~( CHEO( INVOICE INVOICE. BISCaUN'1 <br />NUMBER DAfE INVOICE NMBR DAfE AMOUNf AMOUNT <br /> <br />250-4351-020011 AMT- <br />250-4351-020014 AMf- <br />250-4351-020039 AMT- <br />250-4351-020042 AMf- <br />250-4351-020260 AMT- <br />250-4352-020260 AMT- <br />250-4353-020260 AMT- <br />250-4354-020226 AMT- <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 />2~:50'-4:::~,4-020241 AMJ- <br />250-4354-020244 AMT- <br />250-4354-020245 AMT- <br />250-4354-020249 AMf- <br />250-4354-020253 AM1- <br />250-4354-020254 AMf- <br />250-4354-020255 AM1- <br />250-4354-020256 AMr- <br />250-4354-020260 AM1~ <br />270-41:20-020000 Al'1f- <br />700-4120-010000 AM1- <br />700-4121-010000 AI'1T- <br />700-4121-011000 AM1- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />:::2472 02108/91 <br />100-4120-030000 AMf- <br />100-4130-030000 AMT- <br />100-4150-030000 AMf- <br />100-4180-0:::0000 AMT- <br />100-4190-0:::0000 AM f- <br />100-4200-0:::0000 AMT- <br />100-4260-030000 AMf- <br />100-4270-030000 AMT- <br />100-4350-030000 AMf- <br />100-4360-030000 AM1- <br />250-4351-030000 AMf- <br />2~10-4:::!:,2-0:::0000 AMT- <br />250-4353-030000 AMf- <br />2!:;0....4:::~14-0:::0000 AMT- <br />270-4120-030000 AMT- <br />700-4120-030000 AMl- <br />700-4121-030000 AMf- <br />7:;::0-4120-0:::0000 AMI- <br />730-4121-030000 AMr- <br /> <br />229.50 <br />74.25 <br /> <br />:32.00 <br /> <br />169.1::: <br />1!:.1.!:i6 <br /> <br />151.~i5 <br /> <br />151.46 <br />14.00 <br />42.00 <br />42.00 <br />77 . 00 <br />105.00 <br />28.00 <br />49.00 <br />21.00 <br />14.00 <br />28.00 <br />42.00 <br />10~1.00 <br />3~i.OO <br />28.00 <br />14.00 <br />HH.46 <br />461.50 <br /> <br />2~l~i4. 92 <br /> <br />2176.00 <br /> <br />26~1.20 <br />22:58.11 <br /> <br />2176.00 <br /> <br />2~S~.. 00 <br /> <br />66. :34 <br />87 . 79 <br />~~02. 26 <br />170.46 <br /> <br />43. ~:i0 <br />112.r3 <br /> <br />8:::.:::0 <br /> <br />174.16 <br />180.41 <br />:1.65.:::7 <br />14.51 <br /> <br />9 .4~1 <br /> <br />9.44 <br />9.46 <br />28.61 <br />121.~i5 <br />14:3.72 <br />103.21 <br />138.66 <br /> <br />CHECt: <br />AMOUNT <br /> <br />DESC-FIRSJAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />ilESC-FIRST AR/GI~OSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSl AR/Gr-WSS 2-08'-91 <br />DESC-FIRSrAR/GROSS 2-08-91 <br />DESC-fIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRS fAR/GROSS 2-08-91 <br />DlSC-FIRS1AR/GROSS 2-08-91 <br />DESC-'fIRSTAR/GROSS 2-08--91 <br />DESC-FIRS1AR/GROSS 2-08-91 <br />DESC~FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-F IRS fAR/GROSS 2-08--91 <br />DESC-F 1 RS1AR/GROSS 2-0B--91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRS fAR/GROSS 2-08-'91 <br />DESC-FIRS1AR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSTAR/GROSS 2-08-91 <br />DESC-FIRSfAR/GROSS 2-08-91 <br />DESC-FIRS1AR/GROSS 2-08-91 <br />DESC-fIRSfAR/GROSS 2-08-91 <br />DESC-FIRS1AR/GROSS 2-08-91 <br />DESC-FH:S fAR/GROSS 2-08-'91 <br />02/08/91 2407.05 <br />DESC-FIRS fAR/F ICA 02--08-91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRSfAR/FICA 02-08-91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRSfAR/FICA 02-08~91 <br />DE.SC-fIRS1AR/FICA 02-08-91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRS1AR/FICA 02-08-91 <br />DESC-FIRSfAR/FICA 02-08-91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DE.SC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRSfAR/FICA 02-08-91 <br />DESC-F IRSTAR/FICA 02-08'-91 <br />DESC-FIRSfAR/FICA 02-08~91 <br />DESC-FIRSTAR/FICA 02-08-91 <br />DESC-FIRSTAR/FICA 02'-08-91 <br />DESC-FlI:':SlAR/FICA 02-08-91 <br />DESC-fIRSfAR/FICA 02-08-91 <br /> <br />2407.0~ <br />