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<br />::0 AGE , 7 <br />~P-Cl0-02 <br />vENDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br />.CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <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 />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4:350-0:3:3000 <br />100-4360-0:3:3000 <br />250-4351-0:;::3000 <br />250-4352-0:33000 <br />250-4353-033000 <br />250-4354-0:33000 <br />270-4120-033000 <br />290-4121-0:3:3000 <br />700-4120-0~:2000 <br />700-4120-0~::3000 <br />700-4121-IB:3000 <br />7:30-4120-0:32000 <br />7:30'-4120-<<B3000 <br />730-4121-0:3:3000 <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 /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />141.60 DESC-PENSIONS - 10/02/92 <br />100.28 DESC-PENSIONS - 10/02/92 <br />6.51 DESC-PENSIONS - 10/02/92 <br />6.51 DESC-PENSIONS - 10/02/92 <br />6.51 DESC-PENSIONS - 10/02192 <br />6.51 DESC-PENSIONS - 10/02/92 <br />18.46 DESC-PENSIONS - 10/02/92 <br />21. 50 DESC-PENSIONS - 10/02/92 <br />51.37 DESC-PENSIONS - 10/02/92 <br />88.10 DESC -PENS IONS - 10/02/92 <br />168.93 DESC-PENSIONS - 10/02/92 <br />51 . 36 DESC-PENSIONS - 10/02/92 <br />B8 . 10 DESC-PENSIONS - 10/02192 <br />13:3.12 DESC-PENSIONS - 10/02/92 <br /> VENDOR TOTAL 460:3.74 <br /> <br />33545 SILUK, LARRY :37849 10/02/92 10/02/92 125.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 125.00 DESC-TRAINING - SILUK <br />VENDOR TOTAL 125.00 <br /> <br />~1072 RAINBOW FOODS 37850 10/02/92 10/02/92 54.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 54.00 DESC-MUFFINS FOR MORTON TRIP <br />VENDOR TOTAL 54.00 <br /> <br />20116 OAI< BROOK HILLS <br />411tCCOUNT NUMBER- <br /> <br />. <br /> <br />:37851 <br />100-4:350-:362000 <br /> <br />10/05/92 <br />AMT- <br /> <br />10/05/92 115.00 <br />115.00 DESC-CONFERENCE-SAARION <br />VENDOR TOTAL 115.00 <br /> <br />GRAND TOTAL <br /> <br />10:3 H:.8 . 07 <br /> <br />CHECI <br />AMOUN" <br /> <br />4~.0:3. 7 J <br /> <br />125 . O( <br /> <br />.125.0( <br /> <br />54 . O( <br /> <br />54 . O( <br /> <br />l1~i.O( <br /> <br />115.0( <br /> <br />10:3168.0~ <br />