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PAGE 11 ACCOUNTS PAYABLE PRE-FAID CHECK REGI <br /> AF 0-0 MOUNDS VIEW <br /> VER CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4362-020000 AMT- 600.00 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4367-0100007 AMT- 132.00 00 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4380-010000 AMT- 66.44 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4440-010000 AMT- 160.:2 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4462-010000 AMT- 961 .94 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4465-010000 AMT- 480.97 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4470-010000 AMT- 1919.:5 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4472-010000 AMT- 1045.44 DESC-GROSS <br /> ACCOUNT NUMBER- 100-4475-010000 AMT- 522.72 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 36.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4:351-020014 AMT- 30.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4:351-020024 AMT- 220.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-43:51-020026 AMT- 168.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 240.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4=:51-020260 AMT- 438.44 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4:352-020260 AMT- 438.44 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 118.70 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- :33.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 56.50 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020236 AMT- 21 .00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4:354-020237 AMT- 16.50 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020239 AMT 16.50 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 . ANT- 87.00 DESC-GROSS <br /> 555:39 10/08/97 10/08/97 23664.57 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 49.50 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 47.00 DESC-GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 286.50 DESC-GROSS <br /> ACCOUNT NUMBER- 270-4227-010000 AMT- 66.44 DESC-GROSS <br /> ACCOUNT NUMBER- 270-4227-020000 AMT- 430.00 DESC-GF:OSS <br /> ACCOUNT NUMBER- 290-4121-011000 AMT- 210.38 DESC-GROSS <br /> ACCOUNT NUMBER- 420-4122-010000 AMT- 250.88 DESC-GROSS <br /> ACCOUNT NUMBER- 420-4124-010000 AMT- 250.28 DESC-GROSS <br /> ACCOUNT NUMBER- 495-45.0-010000 AMT- 2915.51 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- :3:31 . 32 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4120-011000 AMT- 45.04 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4120-020000 AMT- 411 .00 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4123-010000 AMT- 4052.03 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4123-011000 AMT- 2.34.63 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4125-010000 AMT- 1168.32 DESC-GROSS <br /> ACCOUNT NUMBER- 700-4125-070000 AMT- 99.00 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 113.08 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4120-011000 AMT- 45.28 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 418.25 DESC-GROSS <br /> CCOUNT NUMBER- 730-4123-010000 AMT- 2996.0' DESC-GROSS <br /> CCOUNT NUMBER- 730-4123-070000 AMT- 131 . 1 DESC-GROSS <br /> CCOUNT NUMBER- 730-4126-010000 AMT- 2224. 32 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4126-011000 AMT- 12.38 DESC-GROSS <br /> ACCOUNT NUMBER- 730-4126-070000 AMT- 190.53 DESC-GROSS <br />