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~~~ � <br /> 1GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 411[O| NT NUMBER- 730-4121-030000 AMT- 190.35 DESC-FICA 6/26/92 <br /> OUNT NUMBER- 100-4120-031000 AMT- 59.68 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 23.54 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 51.81 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 34.28 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 20.19 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 70.07 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.02 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 44.53 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 41.98 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 49.06 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 54.03 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 250-4352-0J1000 AMT- 8.27 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.98 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 17.03 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 255-4121-031000 AMT- 5.09 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 7.34 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 26.24 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 46.71 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 26.25 DESC-MEDICARE 6/26/92 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 44.53 DESC-MEDICARE 6/26/92 <br /> 38162 06/26/92 06/26/92 69000.62 69000.6 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3476.00 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-GROSS 6/26/92 <br /> NUMBER- 100-4130-010000 AMT- 1643.17 DESC-GROSS 6/26/92 <br /> "DUNI <br /> OUNT NUMBER- 100-4150-010000 AMT- 3880.46 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2471.26 DESC-GROSS 6y26/92 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 580.43 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24072.94 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 524.98 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 484.26 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS 6/26/92 <br /> ACCOUNTNUMBER- 100-4 - 278 ROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 440.69 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-43b0-0I0000 AMT- 3160.83 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 264.97 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 975.00 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 24.00 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 136.88 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250-4351-020014 AMT- 1425.00 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER_ 250-4351-020029 AMT- 1799.99 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250~4351-020039 AMT- ��� �� 64.63 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 274.40 DESC-GROSS 6/26/92 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 570.15 DESC-GROSS 6/26/92 <br />