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?AGE 4 <br />IP-CIO-02, . <br />ACCOUNTS PAYABLE PRE-FAID CHECK REGISTER <br />7ENDOR <br />MOUNDS VIEW <br />NO VENDOR NAME <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />op <br />VENDOR TOTAL <br />500.00 <br />500.00 <br />12208 H. 0. WELDING, <br />INC. 22491 <br />12/20/88 <br />12/20/88 3.00 <br />5.00 <br />ACCOUNT NUMBER- <br />100-3730-000000 <br />AMT- <br />5.00 DESC-H 0 WELDING/REFUND LATE PMT <br />VENDOR TOTAL 5.00 <br />5.00 <br />0300 U 5 POSTMASTER <br />22492 <br />12/20/00 <br />12/20/88 350.00 <br />350.00 <br />ACCOUNT NUMBER- <br />700-4120-330000 <br />AMT- <br />350.00 DESC-U S POSTMASTER/METER RIG CARDS <br />VENDOR TOTAL 350.00 <br />350.00 <br />GRAND TOTAL 56024.55 <br />�v6024.55 <br />i <br />0 <br />I <br />