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<br />:'AGE L <br />\P-C 1 0-0:2 <br />IENDOR <br />. VENDOR <br /> <br />ACCOUNT <br />{~CCOUNT <br />ACCOUNT <br />f~CCOUI\IT <br /> <br />NAME <br /> <br />NUI'1BEF~ - <br />NUMBER- <br />NUt1BER-. <br />NUI'1BER... <br /> <br />,~CCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBEF:- <br />(4CCOUNT NUI'lBER- <br />ACCOUNT NUt'1BEF:- <br />ACCOUNT NUI'iBER-- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUI"iBEF:- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUI'1BER-- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUI'H NUI'1BER- <br />ACCOUNT NUt1BEF~- <br />I;CCOUNT NUI'1BEH- <br />ACCDUNT NUMBER- <br />.:COUr-H NUt1BEF:- <br />_~COUNT NUl'iBER- <br />ACCOUt\.rr NUt1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUi"IBEF;:- <br />(~CCOUNT NUMBER- <br />ACCOUNT NUt"IBEF~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEf;:- <br />ACCOUNT NUMBH:- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUt1BEF:- <br /> <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />7:;:0-4120-(; 10000 <br /> <br />730-4121--010000 <br /> <br />7::::0-4121 -011000 <br />T:::O-41:21.-Cl20000 <br /> <br />:3:::5:::::;:: <br /> <br />100-4100-030000 <br />100-4120-030000 <br />i 00-415(H)30000 <br />100-4180-030000 <br />100-41'::;'0--0:30000 <br />1 OO.-4200-0:~~OOOO <br />100-4:240-0:30000 <br />100-4260-030000 <br />100--4270-1):30000 <br />100'-4::=':~iO-0::::OOOO <br />100--4::;:60-0:30000 <br />250-4:;:51-0::=':0000 <br />:250--43::;2-030000 <br />250-4::::53-(130000 <br />250 - 43':A - 030000 <br /> <br />255,- 4121- ():;::OOOO <br /> <br />270--4120-(i:30000 <br />290 - 4121 - 0::=':0000 <br />700,-4 i 20-0::::0000 <br />700-4121-(1::=':0000 <br />730- 41 :20 -- 0:30000 <br />7:30--41.21 -030000 <br />100-4100'-031000 <br />100-4120-031000 <br />100,-4150.-031000 <br />100-41::::0'-031000 <br />100-41':';'0-031000 <br />100-4200--0::=':1000 <br />100-4:240-031000 <br />100-4260--(1::::1000 <br />100-4270-031000 <br />100-4350-0::=':1000 <br />100-4360-031000 <br />250-4351-031000 <br />250-4352-031000 <br />250-'435::::-031000 <br />250-4354-1)::::1000 <br />255-4121-(]::::1000 <br />270-4120-031000 <br />2'?0-'4121-031000 <br />700'-41:20-031000 <br />700-.lj.121..031000 <br />730-4120-031000 <br />730-.'1- 121-0:31000 <br /> <br />CHECK <br />D(~TE <br /> <br />?\Ml- <br />AMT- <br />Al'lT- <br />f~t1T ... <br />08/05/';'3 <br />AMT- <br />AMl- <br />At1T - <br />AMT.. <br />AMT-- <br />AMT- <br />AMi"- <br />AMT- <br />AMT- <br />i'-i!'1T- <br />AMT- <br />At1T- <br />At'll... <br />Al'lT- <br />AMT- <br />AMl- <br />AMT- <br />Ai'iT- <br />Ai'1T- <br />At'1T - <br />At1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />?iMT- <br />AMT- <br />Ai'iT- <br />AMT- <br />f-)MT - <br />AMT... <br />(.ll'f["- <br />Al'il -. <br />{iMT - <br />AMT- <br />,;I'1T- <br />AMT- <br />r-1MT- <br />AI'1T- <br />?lMT - <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />l"iOUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK F:EG I STER <br /> <br />I N\lOI CE <br />AMOUNT <br /> <br />1921"iill:~::::: <br /> <br />:.::::; II 61 <br /> <br />DESC-8/06/9:3 - GROSS <br />DEse-8/06/93 - GROSS <br />DESC-8/06/9:3 - GROSS <br />DE5C-8/06/9:3 - GROSS <br />08/05/9:3 :3605.64 <br />DESC-8/06/93 - FICA <br />OESC-8/0bI9:3 - FICA <br />OESC-8/0b/93 - FICA <br />DE5C-8/06/93 - FICA <br />DESC-8/06/9:3 - FICA <br />DESC-8/0bI93 - FICA <br />DESC-8/0b/93 - FICA <br />OESC-8/0bl?:3 - FICA <br />DESC-8/0bI93 - FICA <br />DESC-8/0b/9:3 - FICA <br />DESC-8/06/93 - FICA <br />DESC-8/06/93 - FICA <br />DESC-8/06/9:3 FICA <br />DESC-8/06/9:3 - FICA <br />DEse-8/06/93 - FICA <br />OESC-8/0b/93 - FICA <br />DESC-8/06/93 - FICA <br />DEse-8/0bI9:3 - FICA <br />DES[-8/06/93 - FICA <br />DESC-8/06/9:3 - FICA <br />OESC-8/06/93 - FICA <br />OESC-8/06/9:3 - FICA <br />DE5C-8/06/9:3 - MEDICARE <br />DE5C-::;:;06/93 - MEDICAF:E <br />DEsC-8/06/93 - MEDICARE <br />DESC-8/06/9:3 - MEDICARE <br />DESC-8/06/9:3 - MEDICARE <br />OESC-8/06/9:3 MEDICARE <br />DESC-8/06/93 - MEDICARE <br />DE5C-8/06/93 - MEDICARE <br />DESC -::: N6 /':;':;: - MED I CAI=<E <br />OESC-8/06/93 - MEDICARE <br />DEse-8/06/93 - MEDICARE <br />DESC-8/06/9:3 - MEDICARE <br />DE5C-8/06/9:3 - MEDICARE <br />DE5C-8/06/93 MEDICARE <br />DE5C-8/06/9:3 - MEDICARE <br />DESC-8!06/93 - MEDICARE <br />DE5C-8/06/93 - MEDICARE <br />DESC-8/06/93 - MEDICARE <br />DE5C-8/06/9:3 - MEDICARE <br />DE5C-8/06/9:3 - MEDICARE <br />DESC-8/06/93 - MEDICARE <br />DEse-8/06/9:3 - MEDICARE <br />VENDOR TOTAL 78866.:31 <br /> <br />27::':6 II :::0 <br /> <br />334.65 <br /> <br />::::34 . 00 <br /> <br />171105 <br /> <br />295 II ~50 <br /> <br />2:::::: " 64 <br /> <br />254.07 <br />151.17 <br />175.22 <br /> <br />250::':5 <br /> <br />6'~IIII;..19 <br /> <br />165.0:::: <br />209.29 <br />344. 15 <br />38,41 <br /> <br />l:::n3'::! <br /> <br />15.&..6 <br /> <br />:::71171 <br />76.41 <br /> <br />:29 II 61:... <br /> <br />46.:::;4 <br /> <br />741107 <br /> <br />234 . 'n <br /> <br />7.d n7 <br />: I II "_' I <br /> <br />.-..-.' ..-.,-. <br />"'::'-':'1 II .'::'L, <br /> <br />1211:::::3 <br /> <br />/;,8.10 <br /> <br />~55 II ::: 1 <br /> <br />591l4:3 <br /> <br />:~:511:36 <br /> <br />S/.:. c 09 <br /> <br />5119:::: <br /> <br />lb,:::.:7 <br /> <br />48.';'4 <br />80. 4::: <br />::::.99 <br />4,30 <br /> <br />:~:..6i;. <br /> <br />20,.5:3 <br /> <br />17.:::7 <br />6.94 <br />10 .9 ,~, <br /> <br />17.32 <br /> <br />54111~t5 <br /> <br />1 7 . :3:': <br /> <br />551148 <br /> <br />DISCOUNT <br />At'lOUNT <br /> <br />CHEn: <br />(4 t'lOUI'-H <br /> <br />360::i . 64 <br /> <br />7::::::66 II ~: 1 <br />