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GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />:.-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> "LUNT NUMBER- 100-4200-010000 AMT- 24026.81 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 98.06 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4200-02VVUU AMT- 484.26 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 235.46 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2864.86 DESC-GROSS 10/30y92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3160.83DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.41 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 223.49 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 160.25 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020013 AMT- 14.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020039 AMT- 67.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 145.30 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21 .00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 21.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 28.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 21.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS 10/30/92 <br /> COUNT NUMBER- 250-4354-020253 AMT- 35.00 DESC-GROSS 10/30/92 <br /> OUNT NUMBER- 250-4354-020254 AMT- 35.00 DESC-GROSS 10/30/92 <br /> COUNT NUMBER- 250-4354-020255 AMT- 28.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 7.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 145.30 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 544.84 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2533.14 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 41.97 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 846.06 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2533.14 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 552.12 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 306.06 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 145.30 DESC-GROSS 10/30/92 <br /> ACCOUNT NUMBER- 700-4120-304000 AMT- 3932.10 DESC-GROSS 10/S0/92 <br /> 37879 10/30/92 10/30/92 3202.95 3202.r <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 263.72 DESC-10/30/92 FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 104.80 DESC-10/30/92 FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 228.40 DESC-10/30y92 FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 149.36 DESC-10/30/92 FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 82.91 DESC-10y30/92 FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT_ 98.47 DESC-10/30/92 FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-10/30/92 FICA <br /> 1110 <br /> _ <br />