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SAGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />?P-Ci0-02 MOUNDS 'VIEW <br /> VENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> VENDOR TOTAL 453.78 453. <br /> 111/1 <br /> t- LIFE 5 •3t a 't /�_ ;_ r'.n_, G 739.44 7:39 <br /> 1MME„CTRL INSURE _r,i_,? t7r.1? ?_< 04/ ; /`;/,1 ;_,, <br /> ACCOUNT NUMBER- 100-4130-041000 AMT- 25.95 DESC--LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4190-041000 AMT- 57.13 DESC-LIFE• FOR APRIL <br /> ACCOUNT NUMBER- 100-41:32-041000 AMT- .29 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4135-041000 AMT- 3.62 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4139-041000 AMT- 3.21 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4100-0410100 AMT- 9.65 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4520-041000 AMT- 14.82 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4550-041000 AMT- .84 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4140-041000 AMT- 6.43 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4150-041000 AMT- 1.04 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4152-041000 AMT- .46 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4155-041000 AMT- 1.60 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4157-041000 AMT- .34 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 290-4121-041000 AMT- 1.15 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 5.95 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4185-041000 AMT- '3.55 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4187-041000 AMT- 4.83 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4189-041000 AMT- 18.88 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 34.51 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4940-041000 AMT- 2.30 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4902-041000 AMT- 19.73 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4205-041000 AMT- 211.11 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4207-041000 AMT- 47.59 DESC-LIFE FOR APRIL <br /> 111/1 COUNT NUMBER- 100-42:30-041000 AMT- .57 DESC-LIFE FOR APRIL <br /> COUNT NUMBER- 100-4350-041000 AMT- .69 DESC-LIFE FOR APRIL <br /> CCOUNT NUMBER- 100-4355-041000 AMT- .49 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4356-041000 AMT- .44 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 270-4226-041000 AMT- 1.15 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 270-4227-041000 AMT- 1 .29 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 250-4:353-041000 AMT- .40 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 250-4252-041000 AMT- .89 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 250-4351-041000 AMT- .89 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 250-4354-041000 AMT- .58 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 750-4400-041000 AMT- 2.30 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 750-4601-041000 AMT- DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4340-041000 AMT- .49 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4362-041000 AMT- 1 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-43/65-041000 AMT- 2.43 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4:347-041000 AMT- .24 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4380-041000 AMT- .07 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4382-041000 AMT- .07 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 44.01 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 700-4125-041000 AMT- 1 .:38 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 700-412:3-041000 AMT- 12.:31 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 44.01 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 730-4126-041000 AMT- 31.92 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 7:30-412:3-041000 AMT- .77 DESC-LIFE FOR APRIL <br />