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<br />iE, 1 <br />CI0-02 <br />~Dl]F <br /> <br />iO \,.:ENDDF: <br /> <br />r.1AME <br /> <br />CHECf::: <br />NU!'1BER <br /> <br />CHECf::: <br />DATE <br /> <br />,::::t.:.::3TAF: NE~'!') BFdGHTm.1 ><" :377::::4 O:::/C7 j'n <br />ACCOUNT NUMBER- 100-4100-010000 AMT- <br />ACCOUNT NUMBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 100-4120-020000 AMT- <br />ACCOUNT NUMBER- 100-4130-010000 AMT- <br />ACCCUNT NUMBER- 100-4150-010000 AMT- <br /> <br />ACCOUN7 NUMBER- 100-4180-010000 <br /> <br />ACCOUNT NU1~lBER- <br />ACCOUNT r-.1Ut4BEF~- <br /> <br />ACCOUNT NUrvlBER- <br /> <br />Acr.:cu~ri NUMBER- <br />ACCGiJNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT i'-lUI'1BER- <br />ACCOUi'H NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUr1E~EF~- <br />ACCOUNT NUt'1BEF.:- <br />ACCOUNT NUi"'lBEF:- <br />ACCOUNT NLt'lBER- <br /> <br />;=1CCGUNT <br /> <br />NU,'rf2cR - <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />.OUNT <br />j, I,IT <br />,,--,,~OLLi <br /> <br />NUl'lBER - <br />t,jUI'1BEI:;: - <br />NUI'1BER - <br /> <br />NUt~1BER - <br /> <br />i\!Ut~1BER- <br /> <br />1 00-41 ';.~O-() 1 COOO <br /> <br />100-41 ';10-020000 <br />100,-4200-,010000 <br />100-4200-011000 <br />100-4200-020000 <br />100-'+2::::0-010000 <br />100-4240-020000 <br />100'-42S0-01COOO <br />100-4260-011000 <br />100-4.270-010000 <br /> <br />100-4270-011000 <br /> <br />100- 4::::50-010000 <br /> <br />100-4:~~/::.,O-O 1 0000 <br /> <br />100-43i:,O-011000 <br /> <br />100-4:3:0:0-020000 <br /> <br />250,- 4351- 0)(;026 <br /> <br />250-4::::51-0200:;::3 <br />250-4351-020042 <br /> <br />250--4:3~~ 1-020260 <br /> <br />250-43::;2-0201::::0 <br /> <br />Ai'f;- <br />r2;i''iT - <br />At'1T- <br />AMT- <br />Ai'~T-- <br />Ai"1T- <br />AMT- <br /> <br />Ar1T- <br /> <br />A f'1T - <br />AMT- <br />AMT- <br />At'lT - <br />A i'1T - <br />AMT- <br /> <br />At~1i - <br /> <br />AI'~T- <br /> <br />AI'1T- <br />At1T- <br /> <br />AMT- <br />AMT- <br />AMT'- <br /> <br />ACCOlJNT NUMBER- 250-4352-020260 AMT- <br />ACCOUNT NUMBEP- 250-4353-020260 AMT- <br /> <br />ACCOUNT NUMBER- 250-4254-020229 AMT- <br /> <br />ACCOUNT NUMBEP- 250-4354-020231 AMT- <br />ACCOUNT NUMBEP- 250-4354-020233 AMT- <br />ACCOUNT NUMBEP- 250-4354-020237 AMT- <br />ACCOUNT NUMEER- 250-4354-020238 AMT- <br /> <br />ACCOUNT NUMBER- 250'-4354-020241 AMT- <br /> <br />ACCOUNT NUMBER- 250-4354-020253 AMT- <br />ACCOUNT NUMBER- 250-4354-020255 AMT- <br /> <br />ACCOUNT NUMBER- 250-4354-020256 <br />ACCOUNT NUMBER- 250-4354-020260 <br />ACCOUNT NUMBER- 255-4121-020000 <br /> <br />At1T- <br />A. t.jT__ <br />,I! ! <br /> <br />Ar1T- <br /> <br />ACCOUNT NUMBEP- 270-4120-020000 AMT- <br /> <br />ACCOUNT NlJMBER- 290-4121-010000 <br />ACCOUNT ~IUMBER- 700-4120-010C~)() <br />ACCOUNT NUMBER- 700-4121-010000 <br /> <br />AMT- <br /> <br />,l..,.t-rii_ <br />1:\ i i <br /> <br />ACCOUNT NUMBER- 70()-4121-011000 A~T- <br /> <br />i\ri\T _ <br />!""11. . <br /> <br />;CCGlJNT NUMBER- 700-4121-020000 AMT- <br /> <br />ACCOUNT NUMBER- 730-4120-010000 AMT- <br /> <br />ACCOUNT NUMBER- 730-4121-010000 AMT- <br />ACCOUNT NUMBER- 730-4121-011000 AMT- <br /> <br />ACCOUNT NUMBER- 730-4121-020000 <br /> <br />. <br /> <br />AMT- <br /> <br />CHECl< REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOuNDS VIEW <br />INVOICE <br />INVDICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />1400.00 <br />:360::: . 1:2 <br />720.00 <br />11.:.4::::.1'::, <br /> <br />08/07/92 69573.53 <br />DESC-GROSS-08/07!92 <br />DESC-GROSS-08/07!92 <br />DESC-GROSS-08j07!92 <br />DESC-GROSS-08!07/92 <br /> <br />:::::::::~o II 47 <br /> <br />DESC-GROSS-08/07/92 <br /> <br />2478~98 DE3C-GROSS-08/07/92 <br /> <br />811.48 DESC-GROSS-08j07/92 <br />684.00 DESC-GROSS-08/07!92 <br />24833.45 DESC-GROSS-08/07/92 <br />245.92 DESC-GROSS-08/07!92 <br /> <br />484.26 DESC-GROSS-08/07/92 <br /> <br />477.52 DESC-GROSS-08/07/92 <br />410.00 DESC-GROSS-08/07/'12 <br /> <br />1141.60 DESC-GROSS-08/07!92 <br />267.56 DESC-GROSS-08/07/92 <br /> <br />2l)11.89 DESC-GROSS-08!07/92 <br /> <br />125.91 DESC-GROSS-08/07!?2 <br />3242.88 DESC-GROSS-OS/07/92 <br /> <br />3035~83 DESC-GROSS-08/07/92 <br /> <br />348.91 DESC-GRDSS-08/07!92 <br /> <br />1023.75 <br /> <br />DESC-GROSS-08/07/92 <br /> <br />10.00 <br /> <br />DESC-GROSS-OS!C7!92 <br /> <br />110.00 <br /> <br />DESC-GROSS-08/07/92 <br /> <br />.. ~ q i .-::' <br />.11_1.. II ~-'- <br /> <br />DESC-GROSS-08!07/92 <br /> <br />2'~}O . 60 <br /> <br />DESC-GRDSS-08/07/92 <br /> <br />42.2::: <br /> <br />DESC-GRDSS-0:-=:j07,1'"7'2 <br /> <br />563.60 DESC-GROSS-08/07/92 <br />290.60 DESC-GROSS-08/07/92 <br /> <br />161.00 DESC-GROSS-08/07/92 <br />119.00 DESC-GROS3-08!07/92 <br />327.00 DESC-GROSS-08/07/92 <br />194.00 DESC-GROSS-08/07/92 <br />28.00 DESC-GROSS-08!07/92 <br /> <br />47~OO DESC-GROSS-08/07/92 <br /> <br />231.00 DESC-GROSS-08/07/92 <br /> <br />173.00 DESC-GROSS-08/07/92 <br />21~OO DESC-GROSS-08/07/92 <br />290s60 DE5C-GROSS-O:?/07/92 <br />1521~50 DESC-GROSS-08/07/92 <br /> <br />467.62 DESC-GROSS-08/07/92 <br />480.00 DESC-GROSS-08/07/92 <br /> <br />2231.36 DESC-GROSS-08/07/92 <br /> <br />2260.80 DESC-GROSS-08/07/92 <br /> <br />195.95 DESC-GROSS-08/07/92 <br /> <br />809~20 DESC-GROSS-08/07/92 <br /> <br />2231.36 DESC-GRCSS-08!07/92 <br /> <br />2260.81 DESC-GROSS-08/07/92 <br /> <br />440.24 DESC-GRDSS-08/07/92 <br /> <br />731.20 DESC-GROSS-08!07/92 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOLi' <br /> <br />6'7'57:3.:' <br />