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. <br /> GE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> `-C10-02 MOUNDS VIEW <br /> :NDOR CHECK CHECK INVOICE INVOICE T : <br /> N[WENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 420-4122-030000 AMT- 3.21 DESC-FICA 7/03/96 . <br /> ACCOUNT NUMBER- 420-4124-030000 AMT- 11 .00 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 495-4530-030000 AMT- 122.76 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 495-4550-030000 AMT- 33.05 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 79.03 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 700-4123-030000 AMT- 240.63 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 700-4125-030000 AMT- 91 .42 DESC-FICA 7/03y96 <br /> ACCOUNT NUMBER- •730-4120-030000 AMT- 73.24 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 730-4123-030000 AMT- 206.83 DESC-FICA 7y03y96 <br /> ACCOUNT NUMBER- 730-4126-030000 AMT- 137. 12 DESC-FICA 7/03/96_ <br /> ACCOUNT NUMBER- 750-4600-030000 AMT- 166.32 DESC-FICA 7/03/96 � <br /> ACCOUNT NUMBER- 750-4601-030000 AMT- 134.58 DESC-FICA 7/ 3/96 <br /> ACCOUNT NUMBER- 750-4602-030000 AMT- 155.57 DESC-FICA 7y03/96 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 8. 96 DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 16. 18- DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 16. 18 DESC-FICA 7/03/96 <br /> ACCOUNT NUMBER- 100-4460-030000 AMT- 39. 18- DESC-FICA 7/03/94 <br /> ACCOUNT NUMBER- 100-4465-030000 AMT- 39. 18 DESC-FICA 7/03y96 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 160.87 DESC-FICA 7/03/94 <br /> 48171 07/03/96 07/03y96 1079.94 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 30.68 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4132-031000 AMT- 1 .85 DESC-MEDICARE - 7y03/96 <br /> AMCCOUNT NUMBER- 100-4135-031000 AMT- 3.85 DESC-MEDICARE - 7/03/96 <br /> INVCOUNT NUMBER- 100-4130-031000 AMT- 37.62 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 11 .27 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4152-031000 AMT- 6.47 DESC-MEDICARE - 7/03/94 <br /> ACCOUNT NUMBER- 100-4155-031000 AMT- 14.39 DESC-MEDICARE - 7/03y96 <br /> ACCOUNT NUMBER- 100-4157-031000 AMT- 4.58 DESC-MEDICARE - 7/03y96 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 34.06 DESC-MEDICARE - 7y03/96 <br /> ACCOUNT NUMBER- 100-4187-031000 AMT- 44.33 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 25.32 DESC-MEDICARE - 7y03/96 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 7.85 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4202-031000 AMT- 9.24 DESC-MEDICARE - 7/03/94 <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- ` 103.51 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4207-031000 AMT- 9.64 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.58 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 50.77 DESC-MEDICARE - 7/03/94 <br /> ACCOUNT NUMBER- 100-4355-031000 AMT- 78.59 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4356-031000 AMT- 2. 10 DESC-MEDICARE - 7/03y96 <br /> ACCOUNT NUMBER- 100-4362-031000 AMT- 10.23 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4365-031000 AMT- 60. 16 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4367-031000 AMT- 2.09 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4442-031000 AMT- 19.45 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4470-031000 AMT- 24.49 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 100-4472-031000 AMT- 14.71 DESC-MEDICARE - 7y03/96 <br /> ACCOUNT NUMBER- 100-4475-031000 AMT- 7.36 DESC-MEDICARE - 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 25.91 DESC-MEDICARE - 7/03/96 <br /> •:COUNTCOUNT NUMBER- 25O-4352-031000 AMT- 22.51 DESC-MEDICARE - 7/03/96 <br /> NUMBER- 250-4353-031000 AMT- 1 .03 DESC-MEDICARE - 7y03y96 <br /> . <br />