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GE' 2 <br />C10-02 <br />NDOR <br />N•VENDOR NAME <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />4OCCOUNT <br />CCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />41OCCOUNT <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />;NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMEtER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />CHECK CHECK <br />NUMBER DATE <br />700-4121-020000 <br />730-4120-010000 <br />730-4121-010000 <br />730-4121-01 1000 <br />730-4121-020000 <br />38514 <br />100-4100-030000 <br />100-4120-0:30000 <br />100-4150-030000 <br />100-4180-030000 <br />100-4190-0:0000 <br />100-4200-030000 <br />100-4240-030000 <br />100-4260-030000 <br />100-4270-030000 <br />100-4350-030000 <br />100-4360-030000 <br />250-4 351-030000 <br />250 - 4.352 - 030 000 <br />250- 4353 - 0:30000 <br />250-4354-030000 <br />255-4121-030000 <br />270-4120-030000 <br />290-4121-030000 <br />700-4120-030000 <br />700-4121-030000 <br />730-4120-030000 <br />730-4121-030000 <br />100-4100-031000 <br />100 - 4120- 031000 <br />100 -4150 - 031000 <br />100-4180-031000 <br />100-4190-0: 31000 <br />100-4 00-0:7:1000 <br />100-4240-031000 <br />100-4260-031000 <br />100-4270-031000 <br />100-4350-031000 <br />100-4360-031000 <br />250-4351-031000 <br />250-4352-0:31000 <br />250-4353-031000 <br />250-4354-031000 <br />255-4121-0:31000 <br />270-4120-031000 <br />290-4121-031000 <br />700-4120-031000 <br />700-4121-031000 <br />730-4120-031000 <br />730-4121-031000 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />1040.75 <br />1883.30 <br />2736.80 <br />55"j.22 <br />AMT- 1016.75 <br />07 /08 /93 <br />AMT- 17.05 <br />AMT- 289.65 <br />AMT- 243.02 <br />AMT- 'S3.75 <br />AMT- 163. 82 <br />AMT- 226. 66 <br />AMT- 21.42 <br />AMT- 77.52 <br />AMT- 177.05 <br />AMT- 463.46 <br />AMT- 302.65 <br />AMT- 41.48 <br />AMT- 19.10 <br />AMT- 15.01 <br />AMT- _c .53 <br />AMT- 77.33 <br />AMT- :35.54 <br />AMT- 40.74 <br />AMT- 71.22 <br />AMT- 276.17 <br />AMT- 71.23 <br />AMT- 25 .94 <br />AMT- 12.33 <br />AMT- 67.74 <br />AMT- 56.84 <br />AMT- 59.36 <br />AMT- <br />AMT- 98. E:9 <br />AMT- 5.01 <br />AMT- 18.13 <br />AMT- 41.41 <br />AMT- 108.39 <br />AMT- 70.79 <br />AMT- 9.70 <br />AMT- 4.47 <br />AMT- 3.51 <br />AMT- 19.55 <br />AMT- 18.09 <br />AMT- 8.31 <br />AMT- 9.52 <br />AMT- 16.66 <br />AMT- 64.60 <br />AMT- 16.66 <br />AMT 60.55 <br />DESC-GROSS - <br />DESC-GROSS - <br />DESC-GROSS - <br />DESC-GROSS - <br />DESC-GROSS - <br />07/08:/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/9 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/9:3 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />DESC-7/09/93 <br />7/09/93 <br />7/09/93 <br />7/09/93 <br />7/09/93 <br />7/09/93 <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- FICA <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />- MEDICARE <br />