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<br />PAGE 5 <br />AF'-'Cl0-0:2 <br />VENDOF: <br />_:!\iDDF~ <br /> <br />~~;DUNT <br />PiCCOUNT <br /> <br />Nt:;r.1E <br /> <br />NUr'1BE!~- <br /> <br />NUr'"'iBEP- <br /> <br />ACCOUNT NUr'1E!EF~- <br />I~CCOUNT 1",~U:vIBEF:- <br />{:;CCOUNT NUi'lBEF!-' <br /> <br />{')CCC!Jt\iT hlUl~iBEt-:;~-R <br />ACCOUNT NLJI'1BER- <br />(iCCOUNT NU~lPER'. <br />ACCOUNT I\~UMBEF:'- <br />PiCCOUNT NU!'1BEf(- <br />ACCOUNT 1\\Ut1BER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT f'..IUi'1BER- <br />ACCOUNT NUl'i8E:F:- <br />ACCOUNT NUrlBEF;- <br />ACCOUNT NUMBEf;:- <br />ACCOUNT NUi"iBER- <br />ACCDUI\iT NUi'1BEF:- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUi'iBEF~- <br />ACCOUNT NUI"lBEf-~'- <br />ACCOUNT NUt'18ER- <br />ACCOUNT NU~1BER- <br />_OUNT NUMBEF~- <br />~OUNT NUMBER- <br />...;COUi\IT NUi';iBEF:- <br />ACCOUNT !\IUI'1BEF-:- <br />ACCDUNT NU!'iBEF~'" <br />ACCOUNT NUI'iBER-' <br />ACCOUNT NUr1BER-' <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUi"IBEF:-' <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt"iBER- <br />ACCOUNT NUI'lBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"1BER- <br /> <br />. <br /> <br />CHECK <br />NLWIBER <br /> <br />l OO'-4190M"O:~:~OOOO <br /> <br />100'-::~!.200-0:30000 <br /> <br />i OO-;~24.()M"03(}OOO <br /> <br />1 00 .".. 4~;:~,~,O - O:~:OOO() <br /> <br />i OO-i+:~70'-030000 <br /> <br />100 _. 4::~::50'- ():~::OOOO <br />100-4360-030000 <br />100 .-- 4.:37~:; _. 0:;:0000 <br /> <br />250"-4351-0:;:0000 <br /> <br />250.- 43~j2 - O::::O()OO <br /> <br />2~iO--4::::5!.j. ~~ ()::~(J(!OO <br /> <br />270-4120-0:~~OOOO <br /> <br />"7 on - 4120 -. 030000 <br /> <br />700,-4121,-(130000 <br />730-4120-030000 <br /> <br />7:30-.w4 i. 21 ~-030000 <br /> <br />770-4121-(>:30000 <br />100,.,.'+ 1 :~:0'-O::::1000 <br /> <br />1 OO~w4 i :-:;O-'()3 i 000 <br /> <br />100-'4.1 ;~:O-O::.: 1 000 <br />100..41 ';.fi)<nl000 <br />100-4200-0::::1000 <br />1 OO-f.t.2l}O.-'031 000 <br />100,-4260-.0:31. 000 <br /> <br />1 00-4270....():;: 1 000 <br />100--4350-0:::: 1. 000 <br /> <br />100-4:;;/:.,0--031000 <br /> <br />100.-f~::.;7'::;-OJ J. 000 <br /> <br />250-4351-0:31000 <br /> <br />2~30-.-4,:352'-O:~:: J 0\)0 <br /> <br />250-4:354-0:31000 <br />270-4120-'031000 <br />700...4120..0:31000 <br />700-4121-(1:31000 <br /> <br />7::::0-~4120-~03l 000 <br /> <br />7:30-4121-031000 <br />770-'4121'.'():::: 1 000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />Al'1T- <br /> <br />{~~iT w_ <br /> <br />A!'1T- <br />AMT-' <br />AI'rr... <br />AMT- <br />AI'!T'.' <br /> <br />{;rvlT- <br /> <br />AI':1T.-- <br />r~i'1T - <br />Ai"iT- <br /> <br />AI'1T.- <br /> <br />AMT- <br />{.:111T - <br />Ai'iT.... <br />ArH- <br /> <br />AJviT... <br /> <br />;':111T - <br />Ai"lT- <br />AMT- <br />AriT - <br />Am- <br />Ai''!"f .- <br />f~t1T .- <br /> <br />At'iT-' <br /> <br />{.'-It1T - <br />Ai"iT '- <br />AMT- <br />Ar~T.'" <br />AMT- <br />AivIT.- <br />AMT- <br />AMT-' <br />AMT- <br />Ai'i T - <br />Ar'lT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />INVDICE <br /> <br />137,,78 <br /> <br />11/.:..29 <br /> <br />MDU!\l!Y:; VIEW <br />IN'JOICE- <br /> <br />INVOICE <br />M!OUNT <br /> <br />i'cW!BF Dr-(!T <br /> <br />DESC-10/27 - FICA <br /> <br />DESC-l0/27 - FICA <br /> <br />18.02 DESC-l0/27 - FICA <br />61=00 DESC-l0/27 FICA <br />:269.880E8[-10/27 - FICA <br /> <br />DISCOUNT <br />Ai'10Ul\!T <br /> <br />CHECK <br />{..)!VIDUNT <br /> <br /> <br />'. <br /> <br />';'15244..78 <br /> <br />. - -.... - <br />~-- <br /> <br />249,:::::::; <br />14<'1-.64 <br />127,,71 <br />44.:::7 <br /> <br />50::25 <br /> <br />'--Il .W'lIN', <br />.t..C1r:: ~_I:I <br /> <br />::::4,85 <br />3:29. 17 <br />1 ;:::;:::; . 92 <br /> <br />:::~5 R 73 <br /> <br />18'::',12 <br />4.51 <br /> <br />,-,i '-'l'-, <br />()i.:: " .:.' ::: <br /> <br />58 ~ 4:5 <br /> <br />::::1 .49 <br /> <br />32a23 <br /> <br />:::8,,'::/7 <br /> <br />4.21 <br />14.27 <br />63.11 <br /> <br />5:::::: :~:2 <br /> <br />.:..') =:)'J <br />'_'-_; IIl._I_,w' <br /> <br />DEse-l0/27 - FICA <br />DE8C-10/27 - FICA <br />DESC-l0/27 - FICA <br />DES[-10/27 - FICA <br />DEse-10/27 - FICA <br />DEse-10/27 - FICA <br />DESC-iO/27 - FICA <br /> <br />DESC-IO/27 - FICA <br />DESC-IO/27 - FICA <br />DESC-I0/27 FICA <br />DESC-l0/27 - FICA <br />DE8[-10/27 - FICA <br />DES[-10/27 - MEDICARE <br />DESC-l0/27 - MEDICARE <br />DESC-I0/27 - MEDICARE <br /> <br />DESC-l0/27 <br />DESC-l0l27 <br />DE5C,.'10/27 <br /> <br />i"iEDICARE <br />- MEDICAFE <br />- i'lED I CAF:E <br />- NEDICARE <br />.- i"lED I CAF~E <br />- MED I CI~RE <br />- MEDICARE <br /> <br />DESC-10/27 <br /> <br />DE~:-~C -- 10/27 <br /> <br />DESC- 1.0/27 <br />DESC-10/27 <br /> <br />29.87 DESC-l0/27 - MEDICARE <br />10.51 DESC-IO/27 - MEDICARE <br />11.74 DESC-IO/27 - MEDICARE <br />6.15 DESC-l0/27 - MEDICARE <br />8.16 DESC-l0/27 - MEDICARE <br />76.99 DESC-I0/27 - MEDICARE <br />43.48 DESC-l0/27 - MEDICARE <br />20.05 DESC-I0/:27 - MEDICARE <br />4:3.:30 DEse-l0/27 - MEDICARE <br />1.05 DESC-l0/27 - MEDICARE <br />VENDOR TOTAL 3811.69 <br /> <br />GR{~ND TOTAL <br /> <br />95244 II 7::: <br />