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OE 2 ACCOuNTS PAYABLE RRE-T:-.AID :::-iEC'* RESISTER <br />-C10-02 MOUNDS VIEW <br /> M-22R CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ <br /> 13 NI-OR NAME NUMBER DATE INVOICE NMER DATE • AMOUNT AMOUNT AMO:._� <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 4. 13 DESC-GROSS 6/24/93 <br /> ACCOUNT NUMBER- 700-4121-020000 ANT- 440.00 DESC-OROS 6/24/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 11365.37 DESC-GROSS 6/24/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2736.80 DESO-CROSS 6/24/93 1 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 4. 13 DESC-GROSS 6/24/93 1 <br /> ACOOUNT NUMBER- 730-4121-020000 AMT- �+0.�0 DECC-GROSS 6/'24/93 <br /> ACCOUNT NUMBER- 250-+351-020014 AMT- 60.00 DESC-GROSS 6/24/93 <br /> ACC-OUNT NUMBER- 250-4351-020026 ANT- 10,00 DESC-GROSS 6/24/93 <br /> ACCOUNT NUMBER- 250-4351-020031 AMT- 155.00 DESC-GROSS 6/24/93 <br /> ACCOUNT NUMBER- 250-4351-020032 ANT- 25.00 DESC-GROSS 6/24/93 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 239.45 DESC-GROSS 6/24/93 <br /> -#ecauNlNUMBER- 250-4352-028260 ANT- 239.45 DESC-GRCSS 6/24/93 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GRCSS 6/24/93 <br /> 37933 06/24y93 06y24/93 3529. 10 3529. = <br /> ACCOUNT NUMBER- 100-412O-030000 AMT- 239. 15 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 239.59 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 247.88 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 ANT- 140.29 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 ANT- 157.60 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 ANT- 21 .42 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 72.73 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 159.99 DESC-06/24/93 - FICA . <br /> ACCOUNT NUMBER- 100-4350-030000 ANT- 495.08 DESC-06/24/93 - FICA <br /> - OUNT NUMBER- 100-4360-030000 ANT- 281 .01 DESC-06/24/93 - FICA <br /> FOUNT NUMBER- 250-4351-030000 ANT- 30'35 DESC-06/24/93 - FICA , <br /> ACCOUNT NUMBER- 250-4352-030000 ANT- 14.85 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- • 250-4354-030000 AMT- 54.38 DESC-06/24/93 - FICA . <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 14.26 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 27,55 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 70. 10 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 ANT- 190.36 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 ANT- 70. 12 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 730-4121-0300O0 AMT- 192.V0 DESC-06/24/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 67.62 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031O00 ANT- 56.03 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 57.99 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 32.82 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 ANT- 81 .76 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- • 100-4240-031000 ANT- 5.01 • DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 ANT- 17.01 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 ANT- 37.41 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 115.77 DESC-06/24/93 - MEDICARE <br /> ACCOUNT. NUMBER- 100-4360-031000 ANT- 45.71 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 ANT- 7. 10 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 3.47 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-06/24/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 ANT- 12.73 DESC-06/24/93 - MEDICARE <br /> •OUNT NUMBER- 255-4121-031000 ANT- 3.34 DESC-06/24/93 - MEDICARE <br />