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<br />~GE, 2 <br />:'-ClO-02 <br />~NDOR <br />NO VENDOR NAME <br /> <br />.OUNT NUMBER- <br />OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <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 NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />I COUNT NUMBER- <br />OUNT NUMBER- <br />COUNT 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 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 NUMBER- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />700-4121-010000 AMT- <br />700-4121-020000 AMT- <br />700-4121-011000 AMT- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />730-4121-020000 AMT- <br />37989 03/06/92 <br />100-4100-030000 AMT- <br />100-4120-030000 AMT- <br />100-4130-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-0::::0000 AMT- <br />100-4260-030000 AMT- <br />100-4270-030000 AMT- <br />100-4350-030000 AMT- <br />100-4360-030000 AMT- <br />250-4351-030000 AMT- <br />250-4352-030000 AMT- <br />250-4353-030000 AMT~ <br />250-4354-030000 AMT- <br />270-4120-030000 AMT- <br />290-4121-030000 AMT- <br />700-4120-030000 AMT- <br />700-4121-030000 AMT- <br />730~4120-030000 AMT- <br />730-4121-030000 AMT- <br />100-4100-031000 AMT- <br />100-4120-031000 AMT- <br />100-4130'-031000 AMT- <br />100-4150-031000 AMT- <br />100-4180-031000 AMT- <br />100-4190-031000 AMT- <br />100-4200-031000 AMT- <br />100-4260-031000 AMT- <br />100-4270-031000 AMT- <br />100-4350-031000 AMT- <br />100-4360-031000 AMT- <br />250-4351-031000 AMT- <br />250-4352-031000 AMT- <br />250-4353-031000 AMT- <br />250-4354-0:;:1000 AMT- <br />270-4120-031000 AMT- <br />290-4121-031000 AMT- <br />700-4120-031000 AMT- <br />700-4121-031000 AMT- <br />730-4120-031000 AMT- <br />730-4121-031000 AMT- <br /> <br />2260. :=:0 <br />280.20 <br /> <br />254. :34 <br /> <br />2211.80 <br />2260.80 <br />167.88 <br />280.20 <br /> <br />57.61 <br /> <br />255 .2t) <br /> <br />100.t,4 <br />217.06 <br />136.'n <br />62.04 <br />107.77 <br /> <br />6::: iI 50 <br /> <br />198.21 <br />230.24 <br />139.67 <br />109.39 <br />16.22 <br />14.25 <br />36.38 <br />25.54 <br />29.76 <br />87.06 <br />161.52 <br />87. 16 <br />160.91 <br />21 .82 <br />5';i1.68 <br /> <br />23.54 <br /> <br />50.77 <br />32.03 <br />14.51 <br />69.97 <br />16.02 <br />46.36 <br />53.84 <br />32.67 <br />25.59 <br />3.79 <br />3.34 <br />8.50 <br />5.97 <br />6.96 <br />20. :36 <br />37.76 <br />20.38 <br />37.65 <br /> <br />CHEC~ <br />AMOUNl <br /> <br />DESC-FIRSTAR/GROSS 03-06-92 <br />DESC-FIRSTAR/GROSS 03-06-92 <br />DESC-FIRSTAR/GROSS 03-06-92 <br />DESC-FIRSTAR/GROSS 03-06-92 <br />DESC-FIRSTAR/GROSS 0:3-06-92 <br />DESC-FIRSTAR/GROSS 03-06-92 <br />DESC-FIRSTAR/GROSS 03-06-92 <br />03/06/62 2893.61 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br />DESC-FIRSTAR/FICA 3/06/92 <br /> <br />2893.6: <br />