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<br />~GE 2 <br />:'- .(0 <br />-~ <br />:ND . <br />NO VENDOR <br /> <br />NAi'1E <br /> <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-'lBER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUt-1BEF~- <br />ACCOUNT NUMBER- <br />PICCOUNT NUMBEF:- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEH- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"mER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEH- <br />.CoUNT NUMBER- <br />COUNT NUi''iBER- <br />ACCOUNT Nut-mER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"lBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NU~1BEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEH- <br />ACCOUNT NUt-jBEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt<1BEP- <br />ACCOUNT NUt1BEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NtJt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BEF:- <br />.OUNT NUMBER- <br />COUNT NUMBEF:- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUt1BER <br /> <br />250-43::A-0202/.:,O <br />270-4120-020000 <br />290-4121-010000 <br />700-4120-010000 <br />700-4121-010000 <br />730-4120-010000 <br />730-4121-010000 <br />730-4121-011000 <br />730-4121-070000 <br />770-4121-010000 <br />4:::::::::49 <br />100-4100-0:30000 <br />. 100-41:20-030000 <br />100-4150-030000 <br />100-41 :::0-030000 <br />100-4190-030000 <br />100-4200-l):30000 <br />100-4240-0:30000 <br />100--4260-0:30000 <br />100-4270-0:30000 <br />100-4350-0:30000 <br />100-4360-0::::0000 <br />250-4351-030000 <br />250-4352--030000 <br />250-4353-030000 <br />250-4354-030000 <br />270-4120-030000 <br />290-4121-030000 <br />700-4120-030000 <br />700-4121-0:30000 <br />T30-4120-030000 <br />7::::0-4121-030000 <br />770-4121-030000 <br />100-41 OQ-0:3 1000 <br />100-4120-0:;: 1 000 <br />100-4150-031000 <br />100-41 :::0-(131 000 <br />100-4190-0:::: 1 000 <br />100-4200-031000 <br />100-4240-0:31000 <br />100-4260-031000 <br />100-4270-031000 <br />100-4350-031000 <br />100-4360-031000 <br />250--4351-031000 <br />25t)-4352-():31\)OO <br />250-4353--0:;: 1 000 <br />250-4354-0:31000 <br />270-4120-0:;: 1 000 <br />290-4121-031000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />03/03/94 <br />At-lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />{.)t-lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI"iT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Af'H-- <br />AMT- <br />AI"iT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'"lT- <br />AMT- <br />A!'iT - <br />At'll - <br />AI'iT - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />ACCOUNTS <br /> <br />I NVOI CE Nt1BR <br /> <br />258 .::~8 <br /> <br />435.20 <br />44:3.92 <br /> <br />2047.85 <br />2BiB.40 <br /> <br />2047.85 <br />2772.00 <br /> <br />2:::;~=~. 26 <br /> <br />249.09 <br />72.72 <br /> <br />2:3 It 25 <br /> <br />281.05 <br />246.75 <br /> <br />2E.2 It 89 <br /> <br />It,O.72 <br />105 . 15 <br /> <br />181102 <br /> <br />87.42 <br /> <br />104.24 <br /> <br />2551164 <br /> <br />1 :32 . 5::: <br /> <br />42.91 <br />41.32 <br /> <br />27.74 <br />33.84 <br /> <br />26.83 <br /> <br />27.8:3 <br /> <br />:31.70 <br />163.86 <br />::: 1 . 6:3 <br /> <br />19:3.82 <br /> <br />4.15 <br /> <br />22.48 <br /> <br />65.73 <br />~57 . 71 <br />61 . 48 <br />:37 . 59 <br /> <br />85.52 <br /> <br />4.21 <br /> <br />20.45 <br /> <br />24 = :3::; <br /> <br />591181 <br /> <br />42.70 <br />10.0:3 <br /> <br />9.1:...':.. <br /> <br />t,.4:3 <br /> <br />7119:::: <br /> <br />6;12::: <br /> <br />6.51 <br /> <br />INVOICE <br />Al'1DUNT <br /> <br />DESC-GROSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GRDSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GRDSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />DESC-GROSS - 03/03/94 <br />03/03/94 :3105.17 <br />DESC-0:3/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/0:3/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/O:3/94 - FICA <br />DESC-03/0:3/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-O:3/03/'::!4 - FICA <br />DESC-03/03/9.4 - FICA <br />DESC-03/03/94 - FICA <br />DESC-0::::/03/94 - FICA <br />DESC-0::::/03/94 - FICA <br />DESC-0:3/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - FICA <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICAF:E <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - MEDICARE <br />DESC-03/03/94 - i'1EDICARE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />:31 05. 1 <br />