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<br />GE 4 <br />-CI0-02 <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 />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 />_OUNT NUMBER- <br />OUNT 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 /> <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 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 />250-4351-020042 AMT- <br />250-4351-020260 AMT- <br />250-4352-020119 AMT- <br />250-4352-020120 AMT- <br />250-4352-020125 AMT- <br />250-4352-020127 AMT- <br />250-4352-020130 AMT- <br />250-4353-020213 AMT- <br />250-4353-020260 AMT- <br />250-4354-020229 AMT- <br />250-4354-020231 AMT- <br />250-4354-020233 AMT- <br />250-4354-020237 AMT-. <br />250-4354-020238 AMT- <br />250-4354-020241 AMT- <br />250-4354-020246 AMT- <br />250-4354-020253 AMT- <br />250-4354-020254 AMT- <br />250-4354-020255 AMT- <br />250-4354-020256 AMT- <br />255-4121-020000 AMT- <br />270-4120-020000 AMT- <br />420-4121-010000 AMT- <br />770-4121-010000 AMT- <br />43596 06/21/94 <br />700-4120-010000 AMT- <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />700-4121-020000 AMT- <br />700-4121-070000 AMT- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />700-4121-020000 AMT- <br />700-4121-070000 AMT- <br />43597 06/21/94 <br />100-4120-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-030000 AMT- <br />100-4240-030000 AMT- <br />100-4260-030000 AMT- <br />100-4270-030000 AMT- <br />100-4350-030000 AMT- <br />100-4360-030000 AMT- <br />100-4375-030000 AMT- <br />250-4352-030000 AMT- <br />250-4354-030000 AMT- <br />255-4121-030000 AMT- <br /> <br />90.25 <br />211.25 <br />920.00 <br />208.00 <br />184.00 <br />560.00 <br />45. 12 <br />1899.97 <br />923. 17 <br />53.00 <br />14.00 <br />80.00 <br />14.00 <br />16.00 <br />37.00 <br />8.00 <br />57.00 <br />7.00 <br />36.00 <br />23.00 <br />880.80 <br />510 . 20 <br />353.60 <br />72.72 <br /> <br />2108.05 <br />2700.00 <br />143.62 <br />1026.00 <br />154.67 <br />2108.04 <br />2653.60 <br />194.94 <br />502.88 <br />151. 62 <br /> <br />365.75 <br />249.94 <br />283.20 <br />165.58 <br />112.11 <br />18.02 <br />63.88 <br />203.34 <br />569.94 <br />274.35 <br />92.01 <br />293.90 <br />21.39 <br />54.61 <br /> <br />CHECK <br />AMOUNT <br /> <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS- JUNE 21 <br />DESC-GROSS - JUNE 21 <br />06/21/94 11743.42 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS -JUNE 21 <br />DESC~GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />06/21/94 4366.95 <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br />DESC-6/21/94 FICA <br /> <br />11743.41 <br /> <br />4366. 9~ <br />