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. <br /> ACCOHNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AIL MOUNDS VIEW <br /> INDOR <br /> CHECK CHECK INVOICE INVOICE DISCOUNT OHEL <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUT <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 63.00 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-6/11 - DROSS <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 207.00 DESC-4/11 - GROSS <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 594.93 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-6/11 - GROSS . <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1883.30 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-6/11 - GROSS <br /> • ACCOUNT NUMBER- 700-4121-011000 AMT- 175.46 DESC-6/11 - GRCSS <br /> ACCOUNT NUMBER-. 700-4121-020000 AMT- 379.50 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1883.30 DESC-6/11 - DROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2736.80 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 173.28 DESC-6/11 - GROSS <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 242.00 DESC-6/11 - GROSS <br /> 37962 06/11/93 06/11/93 3119.02 • 3119.� <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 271 .79 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 243.03 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 251.60 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 139. 16 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 156.92 DESC-6/11 - FICA <br /> rUNT NUMBER- 100-4240-030000 ANT- 21.42 DESC-6/11 - FICA <br /> T NUMBER- 1OO-4260-03000O AMT- 79.58 DESC-6/11 - FICA <br /> .I 'COUNT NUMBER- 100-4270-030000 AMT- 177.20 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 201 .04 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 180.89 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 35.09 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 16.90 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 44.65 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 12.83 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 34.88 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 71.22 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 195.64 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 71.22 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 187.41 DESC-6/11 - FICA <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 63.56 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 56.34 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 58.86 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 32.55 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 82.87 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 18.61 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 41.43 DESC-6/11 MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 47.02 DESC-6/11 - MEDICARE <br /> AMOUNT NUMBER- 100-4360-031000 AMT- 42.31 DESC-6/11 - MEDICARE <br /> WOUNT NUMBER- 250-4351-031000 AMT- 8.20 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 3.95 DESC-6/11 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-6/11 - MEDICARE <br />