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PAGE, 9 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4182-050000 ANT- . 18 DESC-DEDUCTIBLES/YATES & W. <br /> ACCOUNT NUMBER- 100-4185-050000 AMT- 1 .28 DESC-DEDUCTIBLES/YATES & WL <br /> ACCOUNT NUMBER- 100-4187-050000 AMT- 2.75 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 100-4189-050000 ANT- 1 . 16 DEBT-DEDUCTIBLES/YATES & W <br /> ACCOUNT NUMBER- 100-4190-050000 ANT- 1 .54 DECO-DEDUCTIBLES/YATES & W. <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 8.76 DESC-DEDUCTIBLES/YATES & W: <br /> ACCOUNT NUMBER- 100-4202-050000 ANT- 7.62 DECO-DEDUCTIBLES/YATES & WL <br /> ACCOUNT NUMBER- 100-4205-050000 ANT- 61 .07 DESC-DEDUCTIBLES/YATES & W: <br /> ACCOUNT NUMBER- 100-4207-050000 AMT- 14.02 DESC-DEDUCTIBLES/YATES & W' <br /> • ACCOUNT NUMBER- 100-4230-050000 AMT- 1 .65 DESC-DEDUCTIBLES/YATES & W: <br /> ACCOUNT NUMBER- 100-4240-050000 ANT- .50 DESC-DEDUCTIBLES/YATES & W� <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- .96 DESC-DEDUCTIBLES/YATES & W <br /> ACCOUNT NUMBER- 100-4355-056000 ANT- 2.43 DESC-DEDUCTIBLES/YATES & W] <br /> ACCOUNT NUMBER- 100-4356-050000 AMT- . 11 DESC-DEDUCTIBLES/YATES & W: <br /> ACCOUNT NUMBER- 100-4360-050000 AMT- .96 DECO-DEDUCTIBLES/YATES & W] <br /> ACCOUNT NUMBER- 100-4362-050000 ANT- 2.86 DECO-DEDUCTIBLES/YATES & 1.W <br /> ACCOUNT NUMBER- 100-4365-050000 ANT- 6.29 DESC-DEDUCTIBLES/YATES & W] <br /> ACCOUNT NUMBER- 100-4347-050000 ANT- 1 .43 DESC-DEDUCTIBLES/YATES & Wl <br /> ACCOUNT NUMBER- 100-4380-050000 ANT- .02 DECO-DEDUCTIBLES/YATES & W^ <br /> ACCOUNT NUMBER- 100-4382-050000 AMT- . 14 DESC-DEDUCTIBLES/YATES & W <br /> ACCOUNT NUMBER- 100-4460-050000 AMT- .55 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- • 100-4462-050000 AMT- 3.52 • DECO-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 100-4465-050000 AMT- 1 .77 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 100-4470-050000 ANT- 6.21 BEST-DEDUCTIBLES/YATES & W] <br /> ��� ACCOUNT NUMBER- 100-4472-050000 AMT- 4.95 DESO-DEDUCTIBLES/YATES & Wl <br /> ACCOUNT NUMBER- 100-4475-050000 AMT- 2. 16 DESC-DEDUCTIBLES/YATES & WT <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 8.58 DECO-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 250-4352-050000 AMT- 9.00 DECO-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 2.90 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 250-4354-050000 ANT- 4.75 DESC-DEDUCTIBLES/YATES & 147� <br /> ACCOUNT NUMBER- 255-4121-050000 ANT- • .68 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 270-4226-050000 ANT- .31 BEST-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 270-4227-050000 ANT- .33 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 290-4121-050000 AMT- .44 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 420-4122-050000 AMT- .99 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 420-4124-050000 ANT- 1 .01 BEST-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 495-4530-050000 ANT- 1 .01 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 495-4550-'050000 AMT_ .21 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 700-4120-050000 ANT- .33 DESC-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 700-4123-050000 ANT- 10.67 BEST-DEDUCTIBLES/YATES & WI <br /> ACCOUNT NUMBER- 700-4125-050000 AMT- 2.68 DEBT-DEDUCTIBLES/YATES & WI <br /> 48810 07y16/96 06/24/94 22.53 <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- .33 DESC-DEDUCTIBLESyYATES-WEIN <br /> ACCOUNT NUMBER- 730-4123-050000 ANT- 6.95 DEBT-DEDUCTIBLES/YATES-WEIN <br /> ACCOUNT NUMBER- 730-4126-050000 ANT- 7. 15 DEBT-DEDUCTIBLESyYATES-WEIN <br /> ACCOUNT NUMBER- 750-4400-050000 ANT- 3.74 DESC-DEDUC. IBLES/YATES-WEIN <br /> ACCOUNT NUMBER- 750-4601-050000 ANT- 3.81 DESC-DEDUCTIBLESyYATES-WEIN <br /> ACCOUNT NUMBER- 750-4402-050000 ANT- .51 DESC-DEDUCTIBLES/YATES-WEIN <br /> ACCOUNT NUMBER- 770-4121-050000 ANT- .02 DECO-DEDUCTIBLES/YATES-WEIN <br /> �i� ACCOUNT NUMBER- 770-4127-050000 AMT- .02 DESC-DEDUCTIBLES/YATES-WEIN <br /> �� <br /> • <br />