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. <br /> AGE ' 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' <br /> •P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE I <br /> 1101VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 700-4125-010000 AMT- 1396.96 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 700-4125-070000 AMT- 77.72 DECO-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 855.35 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 730-4120-011000 AMT- 77.39 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 840.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 730-4123-010000 AMT- 3300.72 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 730-4123-070000 AMT- 125.78 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 730-4126-010000 AMT- 1794.24 DESC-GROSS 7y03/96 <br /> ACCOUNT NUMBER- 730-4126-020000 AMT- 432.00 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 750-4600-010000 AMT- 1427.28 DESC-GROSS 7/03y26 <br /> ACCOUNT NUMBER- 750-4600-020000 AMT- 1268.63 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 750-4601-020000 AMT- 2170.51 DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 750-4602-020000 AMT- 2508.95 DESC-GROSS 7/03/94 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 261 .08- DESC-GROSS 7/03/96 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 261 .08 DESC-GROSS 7y03/96 <br /> 48171 07/03/96 07/03/94 4117.35 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 23.25 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 131 . 15 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4132-030000 AMT- 7.91 • DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4135-030000 AMT- 16.45 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 48. 18 DESC-FICA 7/p3/96 <br /> ACCOUNT NUMBER- 100-4152-030000 AMT- 27.66 DESC-FICA 7y03/96 <br /> ACCOUNT NUMBER- 100-4155-030000 AMT- 61 .51 DESC-FICA 7/03/96 <br /> CCOUNT NUMBER- 100-4157-030000 AMT- 19.61 DESC-FICA 7/03/96 <br /> WACCOUNT NUMBER- 100-4180-030000 AMT- 145.62 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4187-030000 AMT- 189.54 DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 108.26 DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 33.57 DESC-FICA 7y03y96 <br /> ACCOUNT NUMBER- 100-4202-030000 AMT- 3.83 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4205-030000 AMT- 50.84 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4207-030000 AMT- 41 .23 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 23.86 DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 217. 10 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4355-030000 AMT- 336.02 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4356-030000 AMT- 8.96 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4362-030000 AMT- 43.75 DECO-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-030000 AMT- 257.31 DECO-FICA 7/03/96 ' <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 8.90 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4462-030000 ANT- 83. 18 DECO-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4470-030000 AMT- 113.24 DECO-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4472-030000 AMT- 62.93 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4475-030000 AMT- 31 .47 • DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 110.74 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 96. 18 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 4.47 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 103.22 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 28.24 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 270-4226-030000 AMT- 11 .47 DECO-FICA 7/03/96 • <br /> " ACCOUNT NUMBER- 270-4227-030000 AMT- 11 .47 DECO-FICA 7/03/96 <br /> N'ACCOUNT •NUMBER- 290-4121-030000 AMT- 31 .42 DESC-FICA 7y03/96 <br />