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`'AUL 4 ALLUUN fS PAIASLE PRE-PAID CHECK: REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI. <br /> ACCOUNT NUMBER- 420-4124-041000 AMT- 6.06 DESC-LIFE FOR APRIL <br /> •COUNT <br /> NUMBER- 420-4122-041000 AMT- 6.06 DESC-LIFE FOR APRIL <br /> COUNT NUMBER- 100-4470-041000 AMT- 15.42 DESC-LIFE FOR APRIL <br /> ICCOUNT NUMBER- 100-4472-041000 AMT 14.64 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4475-041000 AMT- 7.30 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4460-041000 AMT- .23 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4462-041000 AMT- 1.38 DESC-LIFE FOR APRIL <br /> ACCOUNT NUMBER- 100-4465-041000 AMT- .69 DESC-LIFE FOR APRIL <br /> VENDOR TOTAL 739.44 739 <br /> W1919 WESTERN BANK 50140 04/09/96 04/09/96 70287.59 70287 <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 2124.01 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 946.70 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4132-010000 AMT- 280.00 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4135-010000 AMT- 405.31 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4139-010000 AMT- 106.34 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4140-010000 AMT- 132.68 DESC-OROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 790.48 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4152-011000 AMT- 457.98 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4155-010000 AMT- 1005.65 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4157-010000 AMT- :324.74 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 5169.74 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 1184.03 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 377. 31 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- :3139. 18 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 163. 35 DESC-GROSS FOR 04/11/96 <br /> `COUNT NUMBER- 100-4202-010000 AMT- 436.64 DESC-GROSS FOR 04/11/'6 <br /> OUNT NUMBER- 100-4205-010000 AMT- 33525. 13 DESC-GROSS FOR 04/11/96 <br /> COUNT NUMBER- 100-4205-01l000 AMT- 538. 32 DESC-OROSS FOR 04/11/'4 <br /> ACCOUNT NUMBER- 100-4207-010000 AMT- 5008.52 DESC-GROSS FOR 04/11/96. <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 534.40 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 458.80 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 1907.23 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4355-010000 AMT- 718. 38 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4356-010000 AMT- 288.34 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 187.6:3 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4362-010000 AMT- 640.80 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4362-070000 AMT- 10:. 13 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4365-010000 AMT- 1794.24 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-436.5-070000 AMT- 285.96 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4367-010000 AMT- 128. 16 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4367-070000 AMT- 20.43 DESC-GROSS FOR 04/11/9 <br /> ACCOUNT NUMBER- 100-4380-010000 AMT- 43. 16 DESC-OROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4462-010000 AMT- 1392.6' DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4470-010000 AMT- 1778.54 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4472.-010000 AMT- 999.02 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 100-4475-010000 AMT- 523.54 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 10.00 DESC-GROSS FOR 04/11/P6 <br /> ACCOUNT NUMBER- 250-4351-00042 AMT- 2=:3.03 DESC-GROSS FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 505.04 DESC-GROSS FOR 04/11/P6 <br />