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`AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />•P-111-02 MOUNDS VIEW <br /> EN� CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 4140.33 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 3990.64 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 260.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 1508.48 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 839.60 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 25380.29 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 95.31 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 534.06 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT 491.85 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER---100-4240-020000 AMT- - 422.40 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1178.40 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2918.77 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 218.78 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3559.65 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 4529.35 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2666.93 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 32.1.45 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 2172.50 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 21.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4351-020032 AMT- 90.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 154.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 252.66 DESC-GROSS - 7/23/93 <br /> OCCOUNT NUMBER- 250-4352-020118 AMT- 280.00 DESC-GROSS - 7/23/93 <br /> CCOUNT NUMBER- 250-4352-020130 AMT- 33.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 252.66 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4353-020210 AMT- 262.44 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 252.66 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 133.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 140.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 245.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020237 RMT- 126.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 7.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 63.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 147.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 140.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 35.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 252.66 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 1116.50 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 440.40 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 689.45 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1879.15 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 43.32 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 916.50 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1879.15 DESC-GROSS - 7/23/93 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2736.80 DESC-GROSS - 7/23/93 <br /> CCOUNT NUMBER- 730-4121-011000 AMT- 519.84 DESC-GROSS - 7/23/93 <br /> CCOUNT NUMBER- 730-4121-020000 AMT- 903.50 DESC-GROSS - 7/23/93 <br /> VENDOR TOTAL 80463.56 80463.. <br />