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=AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br /> AF-C10-02 MOUNDS VIEW <br />`)ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 100-4152-010000 AMT- 720.97 DESC-GROSS FOR 12/21/95 PAYROLL <br /> rCOUNT NUMBER- 100-4155-010000 AMT- 1301.73 DESC-GROSS FOR 12/21/95 PAYROLL <br /> COUNT NUMBER- 100-4155-011000 AMT- 255.38 DESC-GROSS FOR 12/21/95 PAYROLL <br /> COUNT NUMBER- 100-4157-010000 AMT- 224.26 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4189-010000 AMT- 6712.96 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 107-4190-010000 AMT- 1483.72 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 1043.73 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4 :00-010000 AMT- 5390.61 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 740.72 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4202-010000 AMT- 644.65 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4205-010000 AMT- 18363.14 DESC.-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4205-011000 AMT- 61.46 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4207-010000 AMT- 3544. 12 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 207.41 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 44.5.60 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4:362-011000 AMT- 120.44 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4362-070000 AMT- 51.44 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4345-010000 AMT- 7350.24 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4365-0110320 AMT- 338.49 DEBC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4365-070000 AMT- 144.02 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4367-011000 AMT- 24.40 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4367-072000 AMT- 10.29 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4400-011000 AMT- 14.90 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4442-01000 AMT- 1324.00 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4442-011000 ANT- 89. 37 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4465-011000 AMT- 44.69 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ^rCOUNT NUMBER- 100-4470-010000 AMT- 1726.56 DESC-GROSS FOR 12/21/95 PAYROLL <br /> OUNT NUMBER- 100-4470-01100O AMT- 165.52 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ,OUNT NUMBER- 100-4472-010000 AMT- 985.28 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4472-011000 AMT- 145.52 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4475-010000 AMT- 492.64 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4475-011000 AMT- 82.77 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4500-98003:10 AMT- 844.1:3 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 100-4530-010000 ANT- 1541.06 DESC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 172.44 DEEC-GROSS FOR 12/21/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4351-020017 AMT- 52.50 DESC-GROSS FOR 12/21/95 PAYROLL <br /> 49951 12/1c/95 12/19/' 14507.35 145C7.3 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 185.76 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 250-, 52-020 0- T- 12.50 D'EEC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 121.91 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-02C231 ANT- 0.00 DESC-GROSS 12/1'='!95 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 9.00 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020:53 AMT- 9.00 DES C-GR.SS I2j19: .95 PAYROLL <br /> L <br /> ACCOUNT NUMBER- 250-4354-020254 ANT- 9.00 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-02.1255 AMT- 9.00 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 270-4226-020000 AMT- 236.09 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 270-4227-020000 AMT- 437.45 DESC-GROSS 12/19/95 <br /> . • PAYROLL <br /> ACCOUNT NUMBER- 250-4.354-020237 AMT- 9.00 DEEC-GROSS 12/19/75 PAYROLL <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- . =93.61 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 700-412.3-010000 AMT- 3707.20 DESC G. r S 12/19/95 PAYROLL 1 <br />