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PAGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO; <br /> CCOUNT NUMBER- 100-4200-030000 AMT- 32.49 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4202-030000 AMT- 3.83 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4205-030000 AMT- 47.61 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4207-030000 AMT- 42.31 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 24.87 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4355-030000 AMT- 632.50 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4362-030000 AMT- 40.22 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4365-030000 AMT- 223.94 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 8.19 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4462-030000 AMT- 83.18 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4470-030000. AMT- 111.91 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4472-030000 AMT- 61.41 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 100-4475-030000 AMT- 30.70 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 35.32 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 517.51 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 84.13 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 72.80 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 270-4226-030000 AMT- 16.94 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 270-4227-030000 AMT- 23.37 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 31.62 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 420-4122-030000 AMT- 77.67 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 420-4124-0:30000 AMT- 2.98 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 495-4530-030000 AMT- 129.91 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 495-4550-030000 AMT- 33.76 DESC-7/18 FICA <br /> OUNT NUMBER- 700-4120-030000 AMT- 63.90 DESC-7/18 FICA <br /> COUNT NUMBER- 700-4121-030000 AMT- 236.12 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 700-4125-030000 AMT- 65.54 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 60.75 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 730-4123-030000 AMT- 205.12 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 730-4126-030000 AMT- 124.11 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 750-4600-0:30000 AMT- 213.91 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 750-4601-030000 AMT- 213.21 DESC-7/18 FICA <br /> ACCOUNT NUMBER- 750-4602-0:30000 RMT- 202.75 DESC-7/18 FICA <br /> 48213 07/18/96 07/18/96 1157.26 1157. <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 6.09- DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4130-0:31000 AMT- 30.67 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4132-031000 AMT- 1.85 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4139-0:31000 AMT- 11.60 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 12.73 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4152-031000 AMT- 11.16 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4155-031000 AMT- 13.38 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4157-031000 AMT- 7.51 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 17. 19 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4187-031000 AMT- 61.99 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 12.51 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AIT- 7.62 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-420 -031000 AMT- 9.24 DESC-7/13 MEDICARE <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- 107.41 DESC-7/18 MEDICARE <br /> ACCOUNT NUMBER- 100-4207-031000 AMT- 9.88 DESC-7/18 MEDICARE <br /> OUNT NUMBER- 100-4240-031000 AMT- 5.82 DESC-7/18 MEDICARE <br />