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ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />MOUNDS VIEW <br />VENDOR NAME <br />AV")NT NUMBS <br />AC jNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT <br />NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />AC(-NT NUMBER- <br />AC1xaNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />M <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />R- 100-4200-011000 AMT- 235.56 DESC-FSB/GRUSS <br />- 100-4200-020000 AMT- 371.85 DESC-FSB/GRUSS <br />- 100-4230-010000 AMT- 994.50 DESC-FSB/GRUSS <br />- 100-4240-020000 AM1- 270.40 DESC-FSB/GROSS <br />- 100-4260-010000 AMf- 1004.80 DESC-F-SB/GROSS <br />- 100-4260-011000 AMT- 320.28 DESC-FSB/GROSS <br />- 100-4270-010000 AMT- 2029.48 DESC-FSB/GRUSS <br />- 100-4270-011000 AMT- 492.18 DESC-FSB/GROSS <br />- 100-4950-Of0000 AMT- 3366.16 DESC-FSB/GROSS <br />- 100-4350-020000 AMT- 5663.30 DESC-FSB/GROSS <br />100-4360-010000 AMT- 1993.60 DESC-FSB/GROSS <br />100-4360-011000 AM1- 373.51 DESC-FSB/GROSS <br />100-4360-020000 AMf- 1806.81 DESC-FSB/GROSS <br />250-4351-020042 AMT- 160.00 DESC-FSB/GROSS <br />250-4354-020226 AMT- 12.38 DESC-FSB/GROSS <br />250-4354-020229 AMT- 84.07 DESC-FSB/GROSS <br />250-4354-020231 AMT- 64.25 DESC-FSB/GROSS <br />250-4354-020233 AM)- 327.13 DESC-FSB/GROSS <br />250-4354-020284 AMT- 30./5 DESC-•FSB/GROSS <br />250-4354-020287 ANT- 209.38 DESC-FSB/GROSS <br />250-4354-020241 AMT- 22.00 DESC-FSB/GROSS <br />250-4354-020244 AMT- 136.50 DESC-FSB/GROSS <br />250-4354-020245 AMT- 22.00 DESC-r'SB/GROSS <br />250-4354-020250 AMT- 102.50 DESC-FSB/GRUSS <br />250-4354-020253 AMT- 140.64 DESC-FSB/GROSS <br />250-4354-020255 AMT- 180.13 DESC-FSB/GROSS <br />250-4354-020256 AMT- 88.63 DESC-FSB/GROSS <br />250-4354-020260 AMT- 146.88 DESC-FSB/GROSS <br />255-4121-020000 ANT- 2872.97 IiESC-FSB/GROSS <br />270-4121-020000 AM)- 175.50 DESC-FSB/GROSS <br />275-4451-020000 AMT- 483.00 DESC-FSB/^GROSS <br />290-4121-010000 AM1- 13.46 DESC-FSB/GROSS <br />700-4120-010000 AMf- 1612.15 DESC-FSB/GROSS <br />700-4120-020000 AMT- 230.00 DESC-FSB/GROSS <br />700-4121-010000 Alf- 1993.60 DESC-FSB/GRUSS <br />700-4121-011000 ANT- 112.14 DESC-FSB/GRUSS <br />730-4120-010000 AMT- 1628.95 DESC-FSB/GROSS <br />730-4120-020000 All I- 230.00 DESC-FSB/GROSS <br />730-4121-010000 AMT- 2010.24 DESC-FSB/GROSS <br />730-4121-011000 AMT- 93.45 DESC-FSB/GROSS <br />21420 07/28/89 01/29/89 2353.46 <br />100-4120-030000 AMf- 144.23 DESC-FSB/FICA $ MEDICARE <br />100-4130-030000 AMT- 144.89 DESC-FSB/FIC'A L MEDICARE <br />100-4150-03000A ANT- 224.00 DESC-FSB/FICA & MFOICARE <br />100-4180-030000 AMT- 166.14 DESC-FSB/FICA 3 MEDICARE <br />100-4180-031000 AM1- 3.48 DLSC-FSB/FICA 8 MEDICARE <br />100-4190-080000 AMT- 45.66 DESC-FSB/FICA I MEDICARE <br />100-4200-030000 AM'f- 94.32 DESC-FSB/FICA 3 MEDICARE <br />100-4200-021000 AMT- 30.42 DESC-FSB/FICA t MEDICARE <br />100-4230-030000 AMT- 73.04 DESC-FSB/FICA S MEOICARE <br />CHECK <br />AMOONI7. <br />r.. <br />28S3.46 <br />