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'AGE :3 " P-Cl0-02 END OR NO VENDOR NAME 411FCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- _COUNT NUMBER- COUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUI''lBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NU!'1BER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT CHECK CHECK NUMBER DATE CHECI AMOUN' 100-4120-010000 AMT- 5960.84 100-4140-020000 AMT- 1213.38 100-4150-010000 AMT- 4243.89 100-4180-010000 AMT- 5693.24 100-4190-010000 AMT- 1549.29 100-4190-020000 AMT- 10:32.07 100-4190-30:3000 AMT- 557.74 100-4200-010000 AMT- 26381.68 100-4200-011000 AMT- 688.30 100-4200-020000 AMT- 795.63 100-4230-010000 AMT- 466.34 100-4240-020000 AMT- 432.80 100-4260-010000 AMT- 1238.40 100-4270-010000 AMT- 2875.24 100-4270-011000 AMT- 6.00 100-4270-010000 AMT- 640.00 100-4350-010000 AMT- 3997.68 100-4360-010000 AMT- 2333.6() 100-4360-011000 AMT- 219.21 100-4360-070000 AMT- 151.62 100-4375-010000 AMT- 1461.53 100-4~:75-020000 AMT- 952.63 250-4351-020002 AMT- 31.92 250-4351-020008 AMT- 16.00 250-4351-020011 AMT- 47.50 250-4~:51-020042 AMT- 180.48 250-4352-020129 AMT- 528.00 250-4352-020130 AMT- 45 . 12 250-4~:52-0202bO AMT- 749.32 250-4354-020229 AMT- :36.00 250-4354-020231 AMT- 15.00 250-4:354-020233 AMT- 58.00 250- 4:354- 020237 AMT- 30.00 250- 4:;:54-020238 AMT- 30.00 250- 4::::54- 020239 AMT- 15.00 250-4354-020240 AMT- 7.00 250-' 4354-020241 AMT- 28.00 250-4:354-020244 AMT- 8.00 250-4:=:54-020253 AMT- 62.00 250-4~354-020255 AMT- 52.00 250-4354-020256 AMT- 7.00 270-4120-020000 AMT- 4:35.20 420-4121-010000 AMT- 342.68 700-4120-010000 AMT- 2108.05 700-4121-010000 AMT- 2920.01 700-4121-011000 AMT- 44 . 19 7:30-4120-010000 AMT- 2108.05 730-4121-010000 AMT- 2::::73.61 1.05 DESC-MEDICARE 9/29/94 09/29/94 76110.18 DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/Z?/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS DESC-9/29/94 GROSS 770-4121-031000 AMT- 42294 09/29/94 76110.1: