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'E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> C10-02 ' MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT • CHEC( <br /> �O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> CCOUNT NUMBER- 250-4352-020130 AMT- 99.00 DESC-GROSS 9/17/93 <br /> COUNT NUMBER- 250-4352-020240 AMT- 252.66 DESC-GROSS 9/17/93 <br /> ��COUNT NUMBER- 250-4353-02O260 AMT- 252.66 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 252.66 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 472.40 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 290-4121-010600 AMT- 756.44 DESC-GROSS 9/17/93 • <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1911.44 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER_ 700-4121-010000 AMT- 2760.00 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 11 .05 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1911.45 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2736.80 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- • 368.22 DESC-GROSS 9/17/93 <br /> • ACCOUNT NUMBER- 730-4121-020000 AMT- 208.00 DESC-GROSS 9/17/93 <br /> 38658 09/17/93 09/17/93 3077,61 3077.61 <br /> ACCuUN|��NUMBER-���IT)8-4I20-{(�V)00����AMT�������290.94QESC-97I7793 - FICA -�� <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 239.58 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 254.07 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- • 100-4190-030000 AMT- 136,39 DE5C-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 159.51 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 69.99 DESC-9/17/93 - FICA • <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 160.14 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 212.32 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 222.48 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 50.38 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 21.80 DESC-9/17/93 - FICA <br /> COUNT NUMBER- 250-4353-030000 AMT- 15.46 DESC-9/17/93 - FICA <br /> 1���OUNT NUMBER- 250-4354-030000 AMT- 15.68 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 29.29 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 46.85 ,DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 72.96 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 143.49 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 72.97 ' DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 ANT- 200. 19 DESC-9/17/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 48.04 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 56.02 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 59.43 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 31.91 .DESC-9/17/93 - MEDICARE <br /> AC�DUNT-NUMBEP- 100- AMT- - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 ANT- 5.01 DESC-9/17/93 - MEDICARE <br /> Ht, LNv/ 7 ' '- 00-4260-031000 AMT- 16.37 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 37.46 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 49.65 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 ANT- 52.07 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4351-031000 ANT- 11.78 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 ANT- 5. 10 DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER= 250~4353-031000 AMT- 3.66- DESC-9/17/93 - MEDICARE � <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 3.68 DESC-9/17/93 - MEDICARE <br />---ACCOUNT NUMBE]f---270~4I20-031000 -ANT-. 6.65--DESC-9/17/93 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 10.94 DESC-9/17/93 - MEDICARE <br /> • <br /> . <br />