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��C`UaTS PAYABLE =;E-.Hi ! CHECK REGISTER <br /> All( <br /> :.!iia:Nr:J VIEW IEW <br /> ENDOR CHECK CHECK INVOICE INVOICE ..I CHE <br /> NO VENnOR NAME NUMBER DATE INVOICE ' BR ��T_ AMOUNT AMOUNT nUN <br /> ACCOUNT NUMBER- 700-4120-041000 ANT- 42.29 <br /> 2. _9 DE=C-LIFE INSURANCE PREMIUM - JUNEE <br /> ACCOUNT NJBER- 700-4121-041000 ANT- 4.'7,5 D_E:-BC-_IFS INSURANCE PREMIUM - JUNE <br /> _ <br /> ACCOUNT NUMBER- 780-4120-041000 AN 42.88 DESC-L I r E INSURANCE PREMIUM - 'JUNE <br /> ACCOUNT iMBE;' 730-4121-041000 ANT- 23.25 DEBl'_i_` INSURANCE PREMIUM _ JUNE <br /> VENDOR TOTAL 3=2 .65 __. . _ <br /> 1000 "EDCc\TERS HEALTH PLA* 37960 0_Js1J-_ 06/11/93 7_9„0; 739.i.. <br /> , .. <br /> ACCOUNT NUMBER-• 100-4120-040000 ANT- 146.90 CESC-HEALTH INS PREM - jUNE <br /> ACCOUNT" NUMBER 100-4:200-040000 ANT- 293.80 DESC-HEALTH INS PREM - JUNE <br /> ACCOUNT NUMBER- 700-4120-040000 ANT- 149. 15 LIESC-HEALTH INS PREM - JUNE <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 149.15 DESC-HEALTH INS PREM - JUNE <br /> VENDOR TOTAL 739.00 739. <br /> 1919 WESTERN BANK 37941 04/11/93 06/11/93 0731 .S5 717 <br /> 01 .= <br /> ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.01 LIESC-6/11 - GROSS <br /> ACCOUNT <br /> CCLJNr NUNBER- 100-4120-010000 ANT- 43=3,_7LESC-_; s 1 - GROSS <br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 4247.01 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 100-4180-010000 ANT' 2954.57 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 100-41.0-020000 ANT- 288.00 DESC-4/11 - GROSS <br /> ACCOUNT NUMBER- 100-4190-010000 AMT_ 1449.08 LhSC-_/ss - GROSS <br /> LOUNT NUMBER- 100-4190-020000 ANT- 775.42 LIESC-4/11 - GROSS <br /> .OUNT NUMBER- 100-4200-010000 ANT- 28034.12 DESC-6/11 - GROSS <br /> COUNT NUMBER- 1r=?t:a-4' gait-ir' taiatjia ANT- 5:4.ta%: LIESC-6/11 GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 <br /> -:-42_ a-?s _40_ A iT- 491 .85 LEBC- :11 - GROSS <br /> ACCOUNT NUMBER- 100-4240-020000 ANT- 422.40.40 LIESC-4/11 - GROSS <br /> ACCOUNT hUNDER- 100-4260-010000 AMT- 1178.40 <br /> s7` .4y DE"C-cJs i - GROSS <br /> ACCOUNT NUMBER- 100-4260-011000 ANT-• 154.67 DEC-4/11 - GROSS <br /> ACCOUNT NUMBER- 100-4270-010000 ANT- 2904.57 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 100-4270-011000 ANT- 352.22 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 100-43550-010000 ANT- 3575.75 LIESC-6/11 - GROSS <br /> ACCOUNT <br /> CLO \ NU R- 100-4360-010000 ANT- ___ . -0 DEEC-_ J 3 1 - GROSS <br /> ACCOUNT NLNLR- 100-4360-011000 <br /> 00-4:_;-i11003 AMT- 281.58 LES ,-: J11 - GROSS' <br /> ACCOUNT NUMBER- 100-4:=40-020000 ANT- 4: 7. 31 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4351-020002 Air- 60 <br /> .O0 LESC-i /:i - <br /> GROSS <br /> ACCOUNT NUMBER- 250-4351-020011 ANT- 96.00 r!EBG-4/11 - GROSS <br /> ACCOUNT NUMBER- 250-4351-020042 ANT- 170.50 <br /> 70.00 r ESC-=/ss <br /> - IGRGS:S, <br /> ACCOUNT NUMBER- 250-4351-020260 ANT- 239.45 LESC-t ; i; - GROSS <br /> ACCOUNT <br /> CCO \T JJNBE=- 250-4252-020260 AMT- 239.45 uESC-_; 1i - GR SS <br /> ACCOUNT NUMBER- 250-4352-020130 ANT- 33.00 LIESC /11 - GROSS <br /> ACCOUNT NUMBER- <br /> UBER- 233-1.5--02.2_0 ANT- 239.45 <br /> =9.45 LESC-t ; s s - <br /> GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 ANT- 54.00 DESC- +/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 ANT- 35.00 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-0202: ANT- 100.50 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- -5e-4=✓4-i:t2.7 ANT- 7.00 DESC-_ rs s - GROSS <br /> ACCOUNT NUMBER- 50-4354-020239 ANT- 7.00 LIESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-020241 ANT- 21 .00 DESC-6/11 - GROSS <br /> •OUNT <br /> NUMBER- 250-4354-020244 ANT- 14.00 DESC-6/11 - GROSS <br /> CUNT NUMBER- 250-4354-00253 ANT- 79.50 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-020254 ANT- 28.00 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-020255 ANT- 70.00 DESC-cr 11 - GROSS <br />