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3E 2 ACCOUNTS PAYABLE FR E-F-LD CHECK REGISTER <br /> �tae MOUNDS VIEW <br /> ,fL1� _ CHECK CHECK. INVOICE INVOICE DISCOUNT CHECF <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN" <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS 7/24/02 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 854.24 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 641.5 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24436.40 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 323.79 DESC-GROSS 7/24/02 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 574.50 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-OROSS 7/24/0' <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- :7_:5.20 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3242,88 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 22=_.40 DESC-GROSS 7/24/9 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 720.28 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 100-4360-020000 ANT- 1040.00 DESC-GROSS 7/24R2 <br /> ACCOUNT NUMBER- 250-4351-020004 AMT- 450.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4051-020013 AMT- 175.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4351-020024 AMT- 20.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER-• 250-4351-020029 AMT- 1800.12 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4351-020033 AMT 10.00 DESC-GROSS 7/24/02 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 169.12 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4351-020240 AMT- 290.60 DESC-GROSS 7/24/92 <br /> `CCOUNT NUMBER- 50-4352-020130 AMT- 42.28 DESC-GROSS 7/24/92 <br /> COUNT NUMBER- 250-4352-020260 AMT- 599.35 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4353-020240 AMT- 290.60 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 168.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 84.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 199.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 196.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 27.00 DESC-GROSS 7/24/9 ' <br /> ACCOUNT NUMBER- . 250-4354-020239 AMT- 28.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 12.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 202.00 DESC-GROSS 7/24/02 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 194.00 DESC-GROSS 7/24/92 <br /> ACCOUNT-NUMBER-250-4354-020254 AMT- 49.00 DESC-GRO.S.S 7/_'2k/S <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 290.60 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 1706.50 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 547.06 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2464.88 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 72.66 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 809.20 DESC-GROSS 7/24/99 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2464.89 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS 7/24/92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 809.20 DESC-GROSS 7/24/92 <br /> VENDOR TOTAL 73755.63 73755.6AlIE : <br /> UB EMPLOYEES RETIREM* 37707 07/24/92 07/24/92 4579.01 4579.0 <br /> COUNT NUMBER- 100-4120-033000 AMT- 155.73 DESC-PENSIONS - 7/24/92 <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 73.61 DESC-PENSIONS - 7/24/92 <br />