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2 ACCOUNTS PAYABLE PRE-PAID CHEC :. REGISTER <br />-2,10-02 MOUNDS VIEW <br />'SDOR CHECr:. CHEM K INVOICE INVOICE DISCOUNT CHEC <br />''i0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN` <br /> COUNT NUMBER- 100-4150-011.0 00 ANT- 4140. 31 DESC-5-28 PAYROLL <br /> OUNT NUMBER- 100-4180-010100 AMT- 8442.20 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 320.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 838. 39 DESC-5.28 PAYROLL <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 559.49 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-010000 ANT- 25728.43 DESC-5 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 226.86 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 571 . 32 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4240_020000 AMT- 42.40 DESC-5-23 PAYROLL <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1196.90 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 5:=6.57 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 294:3.76 DESC-5-28 PAYROLL <br /> ACCOUNTNUMBER- 100-4270-011000 ANT- 384.27 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3503.02 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2333.60 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 100-4340-020000 ANT- 297.00 . DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 129.00 DESC-c-28 PAYROLL <br /> L <br /> ACCOUNT NUMBER- 50-4:_51-020011 ANT 178.25 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4151-020041 AMT- =806.84 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4151-020042 AMT- 176.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4351-020260 ANT 239.45 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4352-0201.30 ANT- 44.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 239.45 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4353-020240 AMT- 239.45 DESC- PAYROLL <br /> AMOUNT NUMBER- 250-4354-020229 AMT- 70.00 DESC-5-28 PAYROLL <br /> WOUNT NUMBER- 250-4354-020231 ANT- 14.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4.354-020233 AMT- 126.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020937 AMT- 14.00 . DESC-5-23 PAYROLL <br /> ACCOUNT NUMBER- 250-4:'_:4-020239 AMT- 21.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020241 ANT- 28.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 D.ESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020253 ANT- 7.0.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020254 ANT- 35.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-5-2_ PAYROLL <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 239.45 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 255-4121-020000 ANT- 115.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 270-4120-020000 ANT- 450.40 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 700-4120-01000 AMT- 6245. 16 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 327.51 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 6245. 15 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 2736.80 DESC-5-28 PAYROLL <br /> ACCOUNT NUMBER- 730-4121-011000 ANT- 238.26 DESC-5-28 PAYROLL <br /> 40288 05/28/93 05/23/93 4332.71 4332.71. <br /> ACCOUNT NUMBER- 100-4120-030000 ANT- 310.89 DESC-5- 8 FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 239.59 DESC-5-28 FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 531.80 DESC-S-28 FICA <br />