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GE ::1 ACCOUNTS PAYABL.E Pr.:E-PAID CHEC~{ REGIS fER -C10-'02 MOUNDS VIEW NDor.: CHED{ CHED( INVOICE INVOICE DISCOUNT CHECI< NO l')ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl AMOUNT .OUNT NUMBER- 100'-4:::60-010000 AMT- 996.80 DESC-GROSS FOR FIRST WEEK OF 1990 omn NUMBER- 100-4:::60-011000 AMT- 169.77 DESC-GFWSS FOR FIRST WEH( OF 1990 ACCOU~IT NUMBER- 100-4:::60-020000 AMT- 199.82 DESC-GROSS FOR FIRST WEE~( OF 1990 ACCOUNT NUMBER- 250-4:::51-020021 AMT- !:i.OO DESC-GROSS FOR FIRST WEE~{ OF 1990 Accomn NUMBER- 250-4:::54....0202:::4 AMT- 17.50 DESC-GROSS FOR FIRST WEE~( OF 1990 ACCOUNT tiUMBER- 250-4:::54-0202:::7 AMT- 45.50 DESC-GROSS FOR FIRST WEH( OF 1990 ACCOUNT NUMBER- 250-4:::54-020244 AMT- 56.00 DESC-GROSS FOR FI RST WEEK OF 1990 ACCOUNT NUMBER- 250-4:::54'-020250 AMT'- !:i6.00 DESC-GROSS FOR FIRST WEH( OF 1990 21648 01/12/90 01/2:::/90 :::889.45 :::889.45 ACCOUNT NUMBER- 270-4120-020000 AMT- 45.00 DESC-GROSS FOR FIRST WED{ OF 1990 ACCOUNT NUMBER- 290-4121-010000 AMT- 106.25 DESC-GROSS FOR FIRST WED( OF 1990 ACCOUNT NUMBER- 700-4120-0:1.0000 AMT- 766.05 DESC-GROSS FOR FIRST WEH( OF 1990 ACCOUNT NUMBER- 700-4121-010000 AMT- 996.80 DESC-GROSS FOR FI RST WED( OF 1990 ACCOUNT NUMBER-' 700-412:1.-011000 AMT- 112.14 DESC-GROSS FOR FIRST WED{ OF 1990 ACCOUNT NUMBER-' 7:::0-4120-010000 AMT- 86:::.29 lIESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT t~UMBER-' 7:::0-4121-010000 AMT- 999.92 DESC-GROSS FOR FIRST WEH{ OF 1990 21649 011:1.2190 01/2:::190 2:::95.. :::9 2~:95 n :::9 ACCOUNT NUI~BER- 100-4100-'0::: 1 000 AMl- 7.98 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4120-0:::0000 AMT- 260. :::9 DESC-'FICA ANII MED. FOR LAST WED{ 89 ACCOUNT NUMBER-' 100-41 :::0-0:::0000 AMT- 76.26 DESC-FICA AND MED. FOR LAST WED{ 89 ACCOUNT NUMBER- 100-4150'-0:::0000 AMT- 104.01 DESC'-FICA AND MED. FOR L.AST WED{ 89 ACCOUNT NUMBER- 100-4:1.80-0:::0000 AMT- 92..2::: DESC-FICA AND MED. FOR LAST WE.EK 89 ACCOUNT NUMBER- 100-4190'-0:::0000 AMT- 24.48 DESC-FICA AND l'lED. FOR LAST WEEI< 89 ACCOUNT NUMBER- 100-4200-0:::0000 AMT- 48.0::: DEse-'FICA ANn MED. FOR LAST WEH( 89 ACCOUNT NUMBER- 100-4200-0::: 1 000 AMT- 15.27 DESC-FICA AND MED. FOR LAST WED{ 89 fOUNT NlIMBER- 100-4240-0:::0000 AMT- 10. :::4 DESC-FICA AND MED. FOR LAST WEH{ 89 OUNT NUMBER- 100-4260-0:::0000 AMT- .-~C' '")'" DESC-FICA AND MED. FOR LAST WED( 89 .:_,..1.. LoA.. OUNT NUMBER- 100-4270'-0:::0000 AMT- 66.96 DESC-FICA AND MED. FOR L.AS'l WEEI< 89 ACCOUNT NUMBER- 100-4:::50-0:::0000 AMT- 109.90 DESC-FICA AND MED. FOR LAST WED{ 89 ,:ltCCOUNT NUMBER- 100-4:::50-0::: 1 000 AMT- 14.99 DESC-FICA AND MED. FOr': LAST WEU{ 89 ACCOUNT NUMBER-' 100-4:::60....0:30000 AMT'- 89.4::: DESC-FICA AND I'IED. FOR LAST WED( 89 ACCOUNT NUMBER- :I. 00-4:::60-0::: 1 000 AMT- 6.98 DESC....FICA AND MED. FOI~ LAST WEE}{ 89 ACCOUNT NUMBER- 250-4:::51-0:::0000 AMT- 1.91 DESC-FICA AND MED. FOR L.AST WED( 89 ACCOUNT tiUI'IBER- 2!:iO-4:::51-0::: 1 000 M1T- 6025 DESC-FICA AND I'IED. FOR LAST WEEJ( 89 ~iCCOUNT NUMBER- 250-4:::54-0:::1000 AMT- 1. :::2 DESC'-FICA AND MED. FOR LAST WED{ 89 ACCOUNT NUMBER- 270-4120-0::: 1 000 MT- 1.04 DESC-FICA AND ME.D. FOR LAST WEU{ 89 ACCOUNT NUMBER- 700-4120-0:::0000 Mil - :::5.01 DESC-FICA AND MED. FOR L.AST WEEI< 89 ACCOUNT NUMBER- 700-4121-0:::0000 AMT- 79.62 DESC-FICA AND MED. FOR LASl WEa{ 89 ACCOUNT NUMBER- 7:::0-'4120-0:::0000 AMT- :::5.67 DESC-FICA AND MEn. FOR LAST WEa{ 89 ACCOUNT NUMBER- 7:30-4121-0:::0000 AMT- 107.97 DESC-FICA AND M ELI . FOR LASl WED{ 89 ACCOUNT NUMBER- 100-4120-0:::0000 AMT- 121.0::: I1ESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- :I. 00-41 :::0-0:::0000 AMT-' 72.19 DESC-FICA AND I'IED. FOR 1ST WEEt{ 90 ACCOUNT I'>\UMBER-' 100'-4150-0:::0000 AMT- :1.25.14 DESC-FICA AND \"lED. FOR 1ST WED{ 90 ,~CCOUNT NUMBER- 100--4180-0:::0000 AMT- U6.04 DESC-FICA AND MED. FOR 1ST WEE~{ 90 ACCOUNT NUMBER- 100'-4:1.90-0:::0000 AMT- :::0.29 DESC-FICA AND MED. FOR 1ST WEEt{ 90 ACCOUNT NUMBER- 100-4200-0:::0000 AMT- 50.46 DESC-FICA AND MED. FOR 1ST WED( 90 ACCOUNT NUMBER- 100-4200....0:::1000 AMT- 17.08 DESC-FICA AND MED. FOR 1ST WEH( 90 ,:ltCCOUNT NUMBER- :I. 00-4260-0:::0000 AMT- :::8.4::: DESC-FICA AND MED. FOR 1ST WEEt( 90 ACCOUNT NUMBER- 100-4270-0:30000 AMT- 79.12 DESC-FICA AND MEn. FOF: 1ST WED( 90 ACCOUNT NUMBEI~- 100-4:::50-0:::0000 AMT- UO . 26 DESC-FICA ANDMED. FOR 1ST WEH{ 90 .