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'{iGE 4 ;:\CCOUNTS PPI Y ABLE PPE --PA I D CHECK REG ISTEH P-C1CH)2 MOUNDS VIEW JENDOR CHEC.::: CHECK I NVOI CE INVOICE DISCOUNT NO VENDOR NAME NUMBER DATE INVOICE r.II"iBR DATE AMOUNT AMOUNT .OUNT NUMBER- 7:30-4120-0:31000 AMT- :3o.'n DESC-FIC{i & MC FOR 02/15/96 OUNT NUMBEFi-- 7:~:O--412::::--(130000 AMT-.- 102.51 DESC-FICPI ~, MC FOR 02/15/96 ACCOUNT NUt1BER - 7:30-412:3-0:31000 AMT- 2:3.98 DESC-FICA ~ MC FOR 02/15/96 ACCOUNT NUMBEF, - 7:30 -- 412 (:. - 0:30000 AMT--- 11 0 . 87 DESe-FICA ~, [T1C FOR 02/15/91:., ACCOUNT NUt1BER - 7:30-4126-0:31000 AMT- 25I1J~I:::: LiESC-FICA ~~ MC FOR 02/15/96 ACCOUNT NU~lBEF\'-- 750--4600-030000 AMT-.- 87" 15 DEse-FICA . MC FOR 02/15/'76 I::{ ACCOUNT NUMBER-- 750-4600-():31000 AMT- 2011:3::: DESC-FICA g~ MC FOR 02/15!';//:. ACCOUNT NUMBER- 750--4601-0:30000 AMT-- 12.::{9 DEse-FICA & MC FOF: 02/15/96 {iCCOUNT NUMBER- 750-4t,01-0:31000 AMT- :3.01 DESC-FICA ~( MC FOR 021 15i9t:, AccOUt,n NUl'lBEF\- 770-- 4121--030000 AMT--- 1.24 DESC-FICA g( MC FOR 02/15/96 ACCOUNT NUt1BER- 770--4121-0:31000 AMT- 1:29 DESC-FICA ~( i1C FOR 02/15/96 ACCOUNT NUMBER- 770--4127-0:30000 AMT- 11124 DEse-FICA g( MC FOR 02/15/76 ACCOUNT NUMBER-- 770--Ll-1 27 _.o:~: 1000 AMT- 1129 DESC-FICA got MC FOR 02/15/96 ACCOUNT NUMBEH- 1 (H)-.Al 00--.0:30000 AMT.- 12:135 DEse--FICA ~o{ MC FOR 02/15/96 ACCOUNT NUt1BER -- 100-4100-0:31000 f-lt-lT - 2.8';/ DESC-FICA ~~ MC FOR 02/15/96 ACCOUNT NUt-1EER-- 100--4130--0:30000 AMT- 5:::.69 DEse-FICA 0_ rlC FOR 02/15/91:., '_Y. ACCOUNT NUMBER- 100-41:30-031000 AMT- 1:3 . 7:3 DESC-FICA g, MC FOR 02/15f';l6 ACCOUNT NUMBER- 100-4132-0:30000 A I'1T -- 17.:36 DESC--FICA & M'~ FOR 02/15/96 '-' ACCOUNT NUMBER- 100---41 :32--031000 {-ii1T - 4.06 LlESC-FICA ~..; MC FOR 02/15f";/6 ACCOUNT NUl>iBER - 100--4135--030000 AMT- 24.75 DESC-FICA ~~ MC FOR 02115/96 ACCOUNT NUMBER- 100-4135--0:31000 At1T - 51l7~} DESC-FICA ~< Me FOR 02/15/96 f'ICCOUNT NUMBER-- 100-4139.--030000 AMT- 1 i .55 DESC-FICr-l 0_ MC FOR 02/15/'7t, 13. ACCOUNT NUi1BER - 100--4139-031000 f\MT- 2.70 LiESC-FICA ~-( 1'1C FOR 02/1!5/96 ACCOUNT NUMBER- 1 (H)-.-41-40"--030000 At-H- .':} .-:,.:. DEse-FICA & t'lC FOR 02i15/96 '_1';1 ",-,_I ACCOUNT NUMBER -- 100--4-140-031000 Al"IT- 1 .--:}"~, DESC..FICA ... t1C FOR (l2/1 :5 /'::> 6 :I.'''''' 1;:;< _aUNT r~Ui'1BEj=;:- 100 -- 4150 -- 030000 AMT-- 46.0t, DESC;-FICA ~{ t1C FOR 02/15/91:., ~OUNT t---jUMBH~ - 100--4150-0:31000 AMT- 10.76 DESC-FICA ~1. MC FOR 02/15/% t _LCOUNT NUMBEF: - 100-4152-0:30000 ArIT- 27.53 DESe-FICA g( MC FOR 02/15/9b ACCOUNT NUI1BEF: - 100-41::';2-0:31000 AMT- 6.44 DESC-FICA & MC FOR 02/15196 ACCOUNT NUMBER-- 100-- 4-155-.. 030000 AMT-- b:3. 10 DESC-FICA t~ MC FOR 02/15/96 ACCOUNT NUI1BER -- 1 00-41 ~;5-0:31 000 AMT- 14.76 DESC--FICA ~..; 1'1C FOR 02/15/96 ACCOUNT NUMBEF~ - 100- 41 ':i7 - 030000 AMT-.' 1';/ . ::,::: DESe-FICA 8.r: ~lC FOR 02/15196 ACCOUNT NUMBEF(--- i 00--4157 --0:::: 1000 AMT- 4.57 DESC-FICA & MC FOR 02/15I9t, ACCOUNT NUi'iBEP- 100-41:::'7-030000 AMT- 420.47 DESC-FICA ~-( MC FOR 02/15/96 ACCOUNT NUl"IBER- 1 00- 41 ::::9---031 000 AMT- 98.:34 DESe-FICA ~, t1C FOR 02!l5/96 ACCOUNT NUMBER -- 100,- 4190 - 0:30000 AMT- 13:3.0t. DESC-FICA & MC FOR 02/15/'76 50050 02/15/:;'6 02/15/W::., 1 :335 . 84 ACCOUNT NUt1BER - 100-4190-031000 AI'1T- -':'1 1"-:& DESC-FICA & MC FOR 02/15/96 "_l.s. II J.L {-,CCOUNT NUMBER- 100--4200-0::::0000 At1T - :301159 DESC-FICA ~< I'1C FOR 02/15/9t:. {.iCCOUNT NUMBER- 100-4200--0:31000 Al'lT- 7.15 DESC-FICA g.{ riC FOR 02/15/96 ACCOUNT NUt-1BEH - 100-4202--030000 AMT- -:1 '-1':_ DESC-FICA ~, MC FOR 02/15/,?6 ,_I Ii I:)...} ACCOUNT NUMBER- 100--4202-031000 AMT- 111124 DESC-FICA & MC FOR 02/15/96 ACCOUNT NUMBER- i 00-4205-0:~:OOOO At1T-- 44.42 DESC--FICA & MC FOR 02/15/96 ACCOUNT NUMBER- 100--4205-031000 AMT- 70.92 DESC-FICA ~~ MC FOR 02/1~5n6 ACCOUNT NUMBER- 100-4207-(1::::0000 AMT- :;:E: .. 25 [IESC-FICA ~~ MC FOR 02/15/96 {-,CCOUNT NU~1BER - 100-4207-031000 AMT-- 8.94 DESe-FICA & MC FOR 02/15/'7t. ACCOUNT NUMBER- 100-4240-030000 i~MT - 24.15 DESC-FICA ~;: Me FOR 02/15/96 ACCOUNT NUMBER- 100-4240-031000 AMT- e:- ,e:- [IESC-FICA ~< MC FOR 02/15/96 "_III'.).J ACCOUNT NUMBER -- 1 00--4::::50--0:~:OOOO {ii1T - 3:31125 DESC-FICA ~~ MC FOR 02115196 ACCOUNT NUMBER- 100-4::':50-031000 AMT- 7.78 DESC-FICA & Me FOR 02/15/'7t. .