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<br />'AGE :3 <br />P-ClO-02- <br />'ENDOR <br />NO VENDOR NAME <br /> <br />.COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <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 NUI"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />~COUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <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 NUI'1BER- <br />(.\CCOUNT NUMBER- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECI< INVOICE INVOICE DISCOUNT <br />NUI"IBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />730-4121-(130000 <br />100-4120-031000 <br />100-41:;:0-0::::1000 <br />100-4150-031000 <br />100-4180-(1:31000 <br />100-4190-031000 <br />100-4200-0:;:1000 <br />100-4240-031000 <br />100-4260-031000 <br />100-4270-031000 <br />100-4350-031000 <br />100-4360-031000 <br />250-4351-0:;:1000 <br />250- 4352-0:;: 1000 <br />250 - 4:::5:;: - 031 000 <br />250-4354-031000 <br />255-4121-031000 <br />270-4120-031000 <br />290-4121-0::::1000 <br />700-4120-031000 <br />700-4121-031000 <br />7:;:0-4120-031000 <br />730-4.1.21-031000 <br /> <br />:381 c.2 <br /> <br />100-4120-010000 <br />100-4120-020000 <br />100'-4130-010000 <br />100-4150-010000 <br />100-4180-010000 <br />100-41':;'0-010000 <br />100-4190-020000 <br />100-4200-010000 <br />100-4200-011000 <br />100-4200-020000 <br />100-4230-010000 <br />100-4240-020000 <br />100-4260-010000 <br />100-4270-010000 <br />100-42'70-011000 <br />100'-4350-010000 <br />100-4360-010000 <br />100-4360-011000 <br />100-4360-020000 <br />250-4351-020002 <br />250-4351-020011 <br />250-4351-020014 <br />250-4:::51-020029 <br />250-4351-0200::::9 <br />250-4351-020260 <br />250-4:352-020260 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />06/26/'72 <br />AMT- <br />AMT- <br />At1T - <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT'- <br /> <br />CHECl< <br />AMOUNl <br /> <br />190 . ::::5 DESC-FICA 6/26192 <br />59.68 DESC-MEDICARE 6/26192 <br />23.54 DEse-MEDICARE 6/26/92 <br />51.81 DESC-MEDICARE 6/26/'72 <br />:34.28 DESC-MEDICARE 6/26/92 <br />20 . 1 9 DESC-MEDICARE 6/26/'n <br />70.07 DESC-MEDICARE 6/26/92 <br />5.'?5 DESC-MEDICARE /:.,126/'n <br />16.02 DESC-MEDICARE 6/26/92 <br />44.53 DESC-MEDICARE 6/2t:.,/'n <br />41 a98 DESC-MEDICARE 6/26/92 <br />49.06 DESC-MEDICARE 6/26/92 <br />54.03 DESC-MEDICAj=::E 6/26/92 <br />8.27 DESC-MEDICARE 6/26/92 <br />3.'?::: DESC'- MED I CARE 6/21:../92 <br />17.03 DESC - MEDI CARE 6/26192 <br />5.09 DESC-/'lEDICAj=::E 6/26/92 <br />7.34 DESC-MEDICARE 6/26/92 <br />6.96 DESC-MEDICARE 6/26/92 <br />26.24 DESC-MEDICARE 6/26/92 <br />46.71 DESC-MEDICARE 6/26/92 <br />2~11I25 DESC-MEDICARE 6/26/92 <br />44.53 DESC-MEDICARE 6/26/'n <br /> 06126192 69000.62 69000.6: <br />:3476.00 DESC-GROSS 6/26/92 <br />1:..40 . 00 DESC-GROSS 6/26/92 <br />1643.17 DESC-GROSS 6/26/92 <br />3:380.46 DESC-GROSS /:"/26/'"i'2 <br />2471. 26 DESC-GROSS 6/26/92 <br />811.48 DESC-GROSS 6126192 <br />580.4:3 DESC-GROSS 6/26/92 <br />24072.94 DESC-GF<OSS 6126192 <br />5241198 DESC-GROSS 6/26/92 <br />4:::4 . 26 DESC-GROSS 6126/92 <br />477 . 52 DESC-GROSS 6/2/:',/92 <br />410.00 DESC-GROSS 1.:., /26/92 <br />114 L 60 DESC-GROSS /:../26/92 <br />27:::5 n 20 DESC-GROSS 6121:..192 <br />440.69 DESC-GROSS 6/21:.,/92 <br />:;: 1 tiC) II 8:;: DESC-GROSS 6121::../92 <br />223:::.40 DESC-GROSS 6/26/92 <br />264 . 97 DESC-GROSS 6/26/92 <br />975.00 DESC-GROSS 6/26.192 <br />24.00 DESC-GROSS 6/26/92 <br />1 :::6 . 88 DESC-GROSS 6/2/:,,/92 <br />1425.00 DESC-GROSS 6/26/92 <br />1 7'?9 . 99 DESC-GROSS 6/26/'12 <br />64.63 DESe-GROSS 6/21.:,/92 <br />274.40 DESC - GF<OSS 6/26/92 <br />570.15 DESC-GROSS 6/26/92 <br />