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AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br /> NO ANDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUE <br /> "FOUNT NUMBER- 250-4354-020240 AMT- 18.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 91.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4354-020245 AMT- 18.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4354-020246 AMT- 32.00 DESC-7/13 GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 154.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4354-020254 AMT- 13.00 DESC-7/1:3 GROSS <br /> 48212 07/18/96 07/18/96 298:35.66 29885.i <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 227.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 27.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 1174.25 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 270-4226-020000 AMT- 273.15 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 270-4227-020000 AMT- 377.15 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 510.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 420-4122-010000 AMT- 1256.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 420-4124-070000 AMT- 48.06 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 495-4530-010000 AMT- 2101.59 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 495-4550-010000 AMT- 546.35 . DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 855.35 DESC-7/13 GROSS <br /> ACCOUNT NUMBER- 700-4120-020000 AMT- 768.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4123-010000 AMT- :3823.60 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4123-011000 AMT- 24.03 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4123-070000 AMT- 48.06 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4125-010000 AMT- 768.96 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 700-4125-070000 AMT- 288.36 DESC-7/18 GROSS <br /> IIPEUNT NUMBER- 730-4120-010000 AMT- 855.35 DESC-7/18 GROSS <br /> UNT NUMBER- 730-4120-020000 AMT- 717.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 730-4123-010000 AMT- 3182.81 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 730-4123-070000 AMT- 30.69 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 730-4126-010000 AMT- 1409.76 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 730-4126-020000 AMT- 432.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 730-4126-070000 AMT- 201.85 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4600-010000 AMT- 1427.23 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4600-011000 AMT- 360.75 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4600-020000 AMT- 166 .13 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4601-011000 AMT- 417.00 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4601-020000 AMT- 3021.94 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 750-4602-020000 AMT- 3270.19 DESC-7/18 GROSS <br /> ACCOUNT NUMBER- 250-4351-020018 AMT- 420.00- DESC-7/18 GROSS <br /> 4821.3 07/18/96 07/18/96 4500.91 4500.9 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 26.04- DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT 131. 15 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4132-030000 AMT- 7.91 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4139-030000 AMT- 49.60 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 54.42 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4152-030000 AMT- 47.69 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4155-030000 AMT- 57.24 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4157-030000 AMT- 32.12 DESC-7/18 FICA <br /> ACCOUNT NUMBER, 100-4180-030000 AMT- 73.51 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4187-030000 AMT- 265.07 DESC-7/18 FICA <br /> IllfUNT NUMBER- 100-4190-030000 AMT- 53.46 DESC-7/18 FICA <br />