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� <br /> • <br /> . <br /> PAnF 6 ACCOUNTS PAYABLE PRE-PAID �HECK REG <br /> 0-02 MOUNDS V�EW <br /> V���OR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 178.09 DESC-PENSIONS - 9y03 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 67.58 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 74.33 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 3023.87 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-420-033000 AMT- 52.78 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- • 100-4270-033000 AMT- 139.54 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-1350-083000 ANT- 157.53 DESC-PENSIONS - 9/02 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 107.99 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 11 .32 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 11 .32 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 11 .32 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 11 .32 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 290-4121 -033000 AMT- 33.90 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 700-4120-033000 • AMT- 63.21 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 53.70 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 132.38 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 53.70 DESC-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 63.21 DESC-PENSIONS - 9y03 <br /> ACCOUNT NUMBER- 730-4121 -033000 AMT- 122.61 DESC-PENSIONS - 9/03 <br /> �N�' VENDOR TOTAL 4850.29 <br /> W1919 WESTERN BANK 38639 09/02/93 09/02/93 3314.22 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-0300()0 ANT- 291 .59 DESC-9/03/93 7 FICA <br /> ACCOUNT NUMBER- 100-4140-030000 ANT- 22.64 DESC-9y03y93 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT.=. 238.64 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 256. 19 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 151 . 17 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 154.43 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4240-030000 NiA21 .42 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 ANT- 69.99 DESC-9/03/93 - FICA <br /> ACCOUNT NUMD[R 100 4270 000000 AMT 16'7.�,0 D[CC 9/00/90 FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 206.28 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 160-4360-030000 AMT- 273. 18 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 15.66 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 15.66 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 15.66 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 • AMT- 18.28 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 255-4121-030000 ANT- 55.01 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 ANT- 42.64 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 ANT- 46.84 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 ANT- 74.07 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 204.95 DESC-9/03/93 - FICA <br /> 411 ACCOUNT NUMBER- 730-4120-030000 AMT- 74.07 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 193.91 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-9/03/93 - FICA <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 68. 19 DESC-9/03/93 - FICA <br />