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' <br /> 4GE . 5 ' ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> :-C10-02 MOUNDS VIEW <br /> 7NDOR CHECK CHECK INVOICE INVOICE D <br /> N����VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> NO <br /> ACCOUNT NUMBER- 100-4362-010000 AMT- 648.80 DESC-OROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4362-070000 ANT- 66.08 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-010000 AMT- 1822.24 DESC-OROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-011000 ANT- 192. 15 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-020000 ANT- 1884.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-070000 ANT- 281 . 15 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 100-4367-010000 AMT- 132. 16 DESC-GROSS 7y03y96 <br /> ACCOUNT NUMBER- 100-4367-070000 ANT- 13.22 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4462-010000 ANT- 1474.61 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 100-4470-010000 ANT- 1832.98 DESC-GROSS 7/03/9A <br /> ACCOUNT NUMBER- 100-4472-010000 ANT- 1015.04 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 100-4475-010000 ANT- 507.52 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 250-4351-020010 AMT- 460.00 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 250-4351-020014 ANT- 12.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-020018 ANT- 570.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-020026 ANT- 48.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-020033 ANT- 15.00 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 250-4351-020260 ANT- 681 . 17 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 952.00 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 136.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4352-020123 ANT- 102.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 361 . 17 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4353-020260 ANT- 72.23 DESC-GROSS 7/03/94 <br /> AlliCCOUNT NUMBER- 250-4354-020229 AMT- 192.00 DESC-GROSS 7/03/96 <br /> WICCOUNT NUMBER- 250-4354-020231 ANT- • 176.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 200.00 DESC-GROSS 7/03/96 <br /> 48170 07/03/96 07/03/96 27342.02 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 160.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-020228 ANT- 16.00 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 250-4354-020239 ANT- 40.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 152.00 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 250-4354-020246 ANT- 8.00 DECO-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-020253 ANT- 160.00 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 250-4354-020255 • AMT- 160.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-020256 ANT- 184.00 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 216.70 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 255-4121-020000 ANT- 455.50 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 270-4226-020000 AMT_ 185.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 270-4227-020000 ANT- 185.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 290-4121-010000 ANT- 510.00 DESC-GROSS 7/03y96 <br /> ACCOUNT NUMBER- 420-4122-070000 ANT- 51 .81 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 420-4124-010000 ANT- 125.60 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 420-4124-070000 AMT- 51 .81 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 495-4530-010000 ANT- 2021 .03 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 495-4550-010000 AMT- 546.34 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 886.53 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 700-4120-011000 ANT- 77.39 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 700-4120-020000 AMT- 906.00 DESC-GROSS 7/03/96 <br /> 41CCOUNT NUMBER- 700-4123-010000 ANT- 3823.60 DESC-GROSS 7/03/94 <br /> �CCOUNT NUMBER- 700-4123-070000 ANT- 144. 18 DESC-GROSS 7/03/96 <br />