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OO.-l+2L~Ow"O:=~ i 000 <br /> <br />iCiO-'42{)O".O:~::t 000 <br /> <br />lOO-4270-0:3:i.OOO <br /> <br />1. 00-4350-'0::::1.000 <br /> <br />100 'w. i.1360.. 031 000 <br /> <br />100~.4315.-0:31 000 <br /> <br />2:50.~.Il3~5i --(j:;:iOOO <br /> <br />2~~50.."L!,:~::52."'O::::: J. 000 <br /> <br />2:::-;0 -/i.::::~54 - 031. 000 <br /> <br />270,.,41. 20-0:::;:1. 000 <br /> <br />700--4120--031000 <br /> <br />7()O-41:21-0J 1. 000 <br /> <br />730-....~.120-MO::::l 000 <br /> <br />7:~:~O--4121-031000 <br /> <br />770~-Llr 1. 21-031 000 <br /> <br />429:5:3 <br /> <br />ACCOUNT NUMBEF- 100-4100-010000 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4180-011000 <br />ACCOUNT NUMBER- 100-4190-010000 <br /> <br />. <br /> <br />CHECf::: <br />[i{:HE <br /> <br />11/10/,?4 <br />AI-.1T-- <br />?~I'1T - <br />AivlT- <br /> <br />Pd>1T - <br />AI'1T - <br /> <br />~it"'iT- <br />Ai'IT-- <br /> <br />f.\IVlT- <br />?'ii'!T-- <br /> <br />?"~lT - <br /> <br />At-E - <br /> <br />{~lvjT - <br /> <br />Ai~fT- <br /> <br />!~i'1T - <br />AiV!T-- <br />!~I'1T- <br />r:;I'F - <br />.r',M",_ <br />1-11: : <br /> <br />Pd"IT- <br />;:irlT -- <br /> <br />Ai':"iT- <br /> <br />ArlT-- <br />Ar;fT- <br />Am- <br /> <br />Ar~rr - <br /> <br />AMT- <br /> <br />Ai~'!T.- <br />i':1I"1T.M, <br /> <br />Arar,.. ..~ <br /> <br />f~r1T _. <br /> <br />A!'lT'- <br />{~MT- <br /> <br />AI\rr- <br /> <br />1Y1T .- <br />AivIT.... <br />;;i"IT- <br />At'iT -- <br />r-lf1T -- <br />Ai'iT- <br />{~f-iT - <br />AI'IT- <br />{.\!'iT - <br /> <br />1.1. /1.0/94 <br /> <br />l-:iMT- <br /> <br />AI"1T- <br />f-=iMT- <br />A!'n - <br />~~MT - <br /> <br />Al-;iT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />IN\lDICE <br /> <br />.-"-1 '-Ii::' <br />..:....~.I .... ,,"_,'~.: <br /> <br />::::~58 II ~;9 <br /> <br />'-1...5 C. .-,.' <br />.';:"'i'.~,! l( .::-C.I <br /> <br />:;:54.27 <br />137.46 <br />1:2:2.1.1 <br />1:::.02 <br />71.07 <br /> <br />242 ~ (:/:;: <br /> <br />2::::(:.:i 9:::: <br /> <br />14.:::;.. 51. <br /> <br />120.:::';1 <br /> <br />46 11 J/;I <br /> <br />~;/;"" 70 <br /> <br />:':::::.4::) <br /> <br />::;5:1:37 <br /> <br />1-1'-1 .-,;=' <br /> <br />179.0';1 <br /> <br />84:s87 <br /> <br />192.05 <br /> <br />4;r ::.;1 <br /> <br />22::.4::::: <br /> <br />8l-"l:115 <br /> <br />57.3/;1 <br /> <br />::','::' 1: 1:lo_i <br /> <br />32.16 <br />94.~)7 <br />4.:21 <br />1{...1::.2 <br />5!:,.7/;, <br /> <br />55;;4:2 <br /> <br />::.:r:: :l 5'::1 <br /> <br />.-11.-: .-,'''' <br />",:,,:_1:&'::" i <br /> <br />10. b:::, <br />1-;.. ,,::.-_, <br /> <br />I~ .':. t.. <br />..... II 1_"_' <br /> <br />8,,2;:: <br /> <br />,,,).:., CJ; <br />......1- I: " .:. <br /> <br />41.89 <br /> <br />11;~' .. :::::~: <br /> <br />44 :.';' 1 <br />11105 <br /> <br />t~1DUh~DS \) I Ev,J <br /> <br />INVOICE <br />I\WiBf;~ Di:'1TE <br /> <br />INVOICE <br />PirlDU!\!T <br /> <br />11/10/94 3539.44 <br />[ESe-FICA 11/10 <br /> <br />LESC-FICA 11/10 <br />DESC--F Ie); 11/1(:: <br />DFSC-FICi~ 11/10 <br />DESe-FlU, 11/10 <br />DESC-FICA 11/10 <br />DESC::;-FICP! 11/10 <br />DESC-'FIU~ 11/10 <br />DESe-FIe?; i 1 1:1.0 <br /> <br />DEBC-FICi=1 1 i /:l() <br /> <br />LiEse-FIC!:; 11/10 <br />IJESC--FICA 11/10 <br />DESC-FICPI 11/10 <br />LiESC--F'le;':} 11/10 <br />DESC-FI CPI 11/10 <br />DE::.::C--FlCA 11/10 <br />m:::::;C>-'FICP, 11/10 <br />DESC-FICA 11/10 <br />DE~;e-FIC(.; 11/10 <br />LiESC-FICA t1/10 <br />DE;:":;C-'-FICri i 1/1.0 <br />DESC-MEDICARE 11/10 <br />DESC-MEDICARE 11/10 <br />DESC-MEDICARE 11/10 <br />DESe-MEDICARE 11/10 <br />LEse-MEDICARE 11/10 <br />DESS-MEDICARE 11/10 <br />DESC-MEDICARE 11/10 <br />LESC-MEDICARE 11/10 <br />DESC-MEDICARE 11/10 <br /> <br />DE~:JC - MED I CAF.~E <br /> <br />11/iO <br />11/10 <br /> <br />DEse -t'IED I CAF:E <br />DE~:;C - NED I CAFi::: <br /> <br />i i /10 <br />11/10 <br /> <br />DESC ~Mtl"!ED I Cr-iF~E <br /> <br />DE~:;C--t-'l[DICAPF <br /> <br />1l/1.0 <br />11/10 <br />11/10 <br />11/10 <br />11 /10 <br /> <br />DESC.-[~iED I C(4F~E <br /> <br />DEse - i'iED I CAi:;:E <br /> <br />:OESC -, NED I CAHE <br /> <br />LiESC - r-1ED I CAfE <br />DESC- i'lED I CARE <br /> <br />11/10 <br /> <br />DESC-~"lED IC(.~PE: <br /> <br />11/10 <br />11/10 <br /> <br />DESC -- t-1ED I CI~FE <br />11/10/94 <br /> <br />76:.i77 = 02 <br /> <br />1925..00 DESC-GROSS - 11/10 <br />6002n41 DESC-GROSS -. 11/10 <br />4243=89 DESC-GROSS - 11/10 <br />5813n31 DESC-GROSS 11 10 <br />131.22 DESC-GFOSS 11 10 <br />1549.29 DESC-GRDSS - 11 10 <br /> <br />DISCOUNT <br /> <br />A~1DUNT <br /> <br /> <br />CHECV <br />Ar'iDUNT <br /> <br />3!:1:;:1~) s: L~4 <br /> <br />7b577~02 <br />