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=AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO' <br /> AMOCCOUNT NUMBER- 100-4200-011000 AMT- 32. 30 DESC-GROSS 11/10/93 <br /> INPACCOUNT NUMBER- 100-4200-020000 AMT- 521.64 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491 .85 DESC-GROSS 11/10/9:3 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1178.40 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 187.31 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 1773.63 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3559.65 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 100-4:360-010000 AMT- 2333.60 DESC-GROSS 11/10/9.3 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 131.27 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 130.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 158.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS 11/10/9:3 <br /> ACCOUNT NUMBER- 250-4351 0' 026x_) AMT_ 252.66- DESC=GROSS-11/10/93 <br /> ACCOUNT NUMBER- 250-4:352-020130 AMT- 44.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 252.66 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 252.66 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 56.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 42.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4:354-02023:3 AMT- 91.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-0202:37 AMT- 28.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 42.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 28.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020245 AMT- 28.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-02025_; <br /> AMT- 70.00 DESC-GROSS 11/10/93: <br /> 41,CCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4:354-020255 AMT- 49.00 DESC-GROSS 11/10/9:3 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 28.00 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 252.66 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 472.40 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 756.65 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1911.44 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 700-4120-304000 AMT- 144.63 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2784.00 DESC-GROSS 11/10/9:3 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 54.59 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1911.45 DESC-GROSS 11/10/93 <br /> ACCOUNT NUMBER-- -730-4121-010000 AMT- 2760.80 DESC-GROSS 11/10/9:3 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 363.22 DESC-GROSS 11/10/93 <br /> 38739 11/10/93 11/10/93 2862.45 2062 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-11/10/9:3 - FICA <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 230.22 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4150-0: 0000 AMT- 236.41 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 235.10 DESC-12/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4190-0:30000 AMT- 129.00 DESC-11/10/9: - FICA <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 154.43 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 69.85 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 101.31 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 200.04 DESC-11/10/93 - FICA <br /> 1111 <br />