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<br />OE 2 <br />-[;10-02 <br />NDOR <br />NO .DOR NAME <br /> <br />ACCOUNT NUMBER.- <br />ACCOUNT NUt'IBt:R- <br />ACCOUNT NUltIBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMIIER- <br />ACCOUNT NUI1BER-' <br />ACCOUNT NUI'lBER- <br /> <br />ACCOUNT NUt'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT t~Ul'lBER- <br />ACCOUNT NUI'IBER- <br />ACCOutH NUt'IBER- <br />ACCOUNT NUI'1BER-- <br />ACCOUNT NUMBER..- <br />ACCOUNT NUMBER- <br />{iCCOUtH NUt1BER- <br />ACCOUNT NUMBER- <br />ACCUUNT NUMBER- <br />ACCOUNl NUt-1BER.- <br />ACCOUNT NUMBER- <br />ACCOUNT NUM},{ER- <br />ACCOUNT NUMBER.- <br />.UNT NUr1BER- <br />UNT NUMBER- <br />ACcoutn NUMBEf\:- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUN1 NUI"IBER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUl"IBt:R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUHT NUMBER- <br />ACCOUNT NUI'lBER-- <br />fiCCOUlff NUMBER- <br />ACCOUtH NUt'IBER- <br />wmn t~lll'IBER- <br /> <br />CHEU( CHI::.C~( <br />t~UliBER DATE <br /> <br />700-4120-010000 AM1- <br />700-4121~010000 AMT- <br />700-4121-011000 AMT- <br />700-4121-020000 AMT- <br />130-4120-010000 ArH- <br />730-4121-010000 AMT- <br />730-4121-011000 AM1- <br />730-4121-020000 AMf- <br />:::2510 03/08/91 <br />100-4100-031000 AMT- <br />100-4120-030000 AMT- <br />100-4120-081000 AMT~ <br />100-4130-080000 AMT- <br />100-4130-031000 AMT- <br />100-4150-030000 AMT- <br />100-4150-031000 AMT- <br />100-4180-030000 AMT- <br />100-4180-081000 AMf- <br />100-4190-030000 AM1- <br />100-4190-031000 AMT- <br />100-4200-030000 AMT- <br />100-4200-031000 AMT- <br />100-4240-080000 AMT- <br />100-4240-031000 AMT- <br />100-4260-030000 AMT- <br />100-4260-031000 AMT- <br />100-4270~030000 AMT- <br />100-4270-031000 AMT- <br />100-4350-030000 AMT- <br />100-4350-031000 AMT- <br />100-4360-030000 AMT- <br />100-4360-031000 AMT- <br />250-4351-030000 AMT~ <br />250--4~:51--0::11 000 AMT- <br />250-4352-030000 AMT- <br />250-4352-031000 AMT- <br />250-4353-030000 AM1- <br />250-4353-031000 AMT- <br />2~50-4::;:~14-0::;:0000 AM'! - <br />250-4354'-031000 AMT- <br />270-4120-030000 AMf- <br />270-4120-031000 AMT- <br />700-4120-030000 AMT- <br />700-4120-031000 AMT- <br />700-4121-030000 AMT- <br />700-4121-031000 AMT- <br />730-4120-030000 AMT- <br />730-4120-031000 AMT- <br />730-4121-031000 AMT- <br />730-4121-030000 AMT- <br /> <br />ACCOUNTS PAYABLE F'F:E-PAID CHECK REGISTE.R <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />2~f12..27 <br /> <br />~~176.00 <br />20.40 <br />101. 75 <br /> <br />2203-.26 <br /> <br />2176.00 <br />188.60 <br />101.7~i <br /> <br />12.:::::: <br />202.26 <br />47.:::0 <br /> <br />87.79 <br /> <br />20 . 5~:; <br />202.26 <br /> <br />47. :::0 <br /> <br />166.04 <br />:::8.84 <br />43.50 <br />14.12 <br />9~i . 99 <br />6:::.94 <br />1.84 <br /> <br />69.11 <br />16.16 <br />188.08 <br />4:::.99 <br />179.07 <br />4=-.:;' 07 <br />141.:34 <br /> <br />:::3.-05 <br /> <br />21.46 <br />11.71 <br />5.96 <br />1. :39 <br />5.96 <br />1.40 <br />!:1.97 <br /> <br />4..55 <br /> <br />12.40 <br />2.90 <br />118.92 <br />27.81 <br />1:34 . 85 <br /> <br />81..5::: <br /> <br />99.76 <br /> <br />23 II ::::;:: <br /> <br />:32.87 <br />140.5:i <br /> <br />CHE.C~( <br />AMOUNT <br /> <br />.4::: <br /> <br />DESC-GROSS FOR 03-08-91 PAYROLL <br />DESC-GROSS FOR03-0B-91 PAYROLL <br />DESC-GROSS FOR 03-08-91 PAYROLL <br />DESe-GROSS FOR 0:::-'08-91 PAYROLL <br />LlESC-GROSS FOR 0:;::-08-91 PAYROLL <br />DESC-'OROSS FOR 08-08-.91 f'AYROLL <br />DESC-GROSS FOR 0:3-()8-91 PAYROLL <br />DESC'-Gl~lJBS FOR 0~3-.08-91 PAYROLL <br />03/08/91 2443.66 <br />DESC-FICAlME(lICAf<E fOR 3--8-91 PY <br />DEBC-FICA/MEDICARE FOR 3-8-91 PY <br />DE:SC-FICA/MEDICARE FOR :::-8;"'91 PY <br />DESC-FICA/MEDICARE FOR 8-B-91 PY <br />DEse-FICA/MEDICARE FOR 3-B-91 PY <br />DESC-FICA/METJICARE FOR :3-8-91 PY <br />DESI:;-.FICA/11EDICARE FOR ::H3-'91 PY <br />DEst-FICA/MEDICARE FOR :::-8"-91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DEse-FICA/MEDICARE FOR 3-8-91 PY <br />DESC~FICA/MEDICARE fOR 3-8-91 PY <br />DEBC-FICA/MEDICARE FOR 3-8~91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DESC-FICA/MEDICARE FOR 3-B-91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DEse-FICA/MEDICARE FOR 3-8-91 PY <br />DESC-FICA/MEDICAREfOR 8-8-91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DESC-fICA/MEDICARE FOR :::-8-91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DESC-FICA/MEDICARE fOR 3-8~91 PY <br />DESC-FICA/MEDICARE FOR :::-8--91 PY <br />f.lESC-FICA/Mt:rfICARE fOR 3-8....91 PY <br />[fESC-FICA/MEDICARE FOR 3-8-91 PY <br />DEst-FICA/MEDICARE POR 3-8-91 PY <br />DEse-FICA/MEDICARE FOR ~:-8-91 PY <br />DESC'-FICAlt'IEDICARE fOR :::-B~91 f'Y <br />DESC-PICA/MEDICAREPOR 3-8-91 PY <br />.DESC-'F1CA/MEDICARE FOR :::-8-91 PY <br />DESC-FICA/MEDICARE FOR 8-8-91 PY <br />DESC-FICA/MEDICARE fOR :3-8-91 F'Y <br />DE.SC-FICA/MEDICARE FOR ;::-8-91 PY <br />DESC-fICA/MtDICAf<E POR ~{-8-"91 PY <br />DESC-FICA/t'IEDICARE FOR 3-8-91 PY <br />ItESC"'FICA/MEIiICARE FOR ~3-8-91 PY <br />DESC-FICA/MEttICARE FOR ::;:'-8-91 PY <br />DESC-'FICA/MEDICARE FOR ~:-8-91 PY <br />DESC-FICA/MEDICARE FOR~-8-91 PY <br />DESC-FICA/MEDICARE FOR 3-8-91 PY <br />DESC-FICA/MEIHCARE FOR:::-8-91 PY <br />DEse-FICA/MEDICARE FOR 3-8-91 PY <br /> <br />244:3.66 <br />