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PAGE 10 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-CIO-O2 <br /> VENDOR CHECK <br /> VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> IIIIVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 60.17 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 14.06 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4132-030000 AMT- 16.20 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4132-031000 AMT- 3.79 DESC-FICA/MC FOR 09/01/96 <br /> ACCOUNT NUMBER- 100-4135-030000 AMT- 24.86 DESC-FICA/MC FOR 0/01/96 <br /> ACCOUNT NUMBER- 100-4135-031000 AMT- 5.81 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4139-030000 AMT- 15.27 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4139-031000 AMT- 3.57 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 8.23 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4140-0.31000 AMT- 1.92 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 51.97 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 12.17 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4152-030000 AMT- 30.38 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4152-031000 AMT- 7.10 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4155-030000 AMT- 65.81 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4155-031000 AMT- 15.39 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4157-030000 AMT- 19.62 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4157-031000 AMT- 4.59 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4189-030000 AMT- 428.13 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4189-0:31000 AMT- 100.12 DESC-FICA/MC FOR 0.2/01/96 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 132.50 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- :30.99 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 32.46 DESC-FICA/MC FOR 02/01/96 <br /> AI <br /> COUNT NUMBER- 100-4200-031000 AMT- 7.58 DESC-FICA/MC FOR 02/01/96 <br /> OUNT NUMBER- 100-4202-030000 AMT- 3.33 DESC-FICA/MC FOR 02/01/96 <br /> COUNT NUMBER- 100-4202-031000 AMT- 9.24 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4205-030000 AMT- 52.99 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- 88.97 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4201-030000 AMT- 42. 6 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4207-031000 AMT- 9.91 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 24.54 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4240-431004 AMT- 5.74 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 33.42 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 7.82 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4355-030000 AMT- 126. 9 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER 100-4355-031000 AMT- 29.54 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4356-030000 AMT- 17.73 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4356-031000 AMT- 4.15 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 33.61 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 7.86 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4362-030000 AMT- 71.43 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4362-031000 AMT- 16.71 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4365-030000 AMT- 145.36 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4365-031000 AMT- 33.98 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 7.81 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4367-031000 AMT- 1.83 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4280-030000 AMT- 2.63 DESC-FICA/MC FOR 02/01/96 <br /> ACCOUNT NUMBER- 100-4380-031c100 AMT- .61 DESC-FICA/MC FOR 02/01/94 <br /> ' OUNT NUMBER- 100-4389-030000 AMT- 3.24 DESC-FICA/MC FOR 02/01/96 <br /> UNT NUMBER- 100-4382-0:31000 AMT- .76 DESC-FICA/MC FOR 02/01/96 <br />