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AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 700-4123-011000 AMT- 65.32 DESC-GROSS 12/19/95 PAYROLL <br /> OUNT NUMBER- 700-4125-011000 AMT- 28.00 DESC-GROSS 12/19/95 PAYROLL <br /> OUNT NUMBER- 730-4120-010000 AMT- 2693.67 DESC-GROSS 12/19/95 PAYROLL <br /> COUNT NUMBER- 730-4123-010000 AMT- 746.40 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 730-4123-011000 AMT- 195.93 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 730-4123-070000 AMT- 191.26 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 730-4126-010000 AMT-- 1741.60 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 730-4126-011000 AMT- 457.17 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 730-4126-070000 AMT- 65.31 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 750-4600-020000 AMT- 384.00 DESC-GROSS 12/19/95 PAYROLL <br /> ACCOUNT NUMBER- 750-4601-010000 AMT- 490.11 DESC-GROSS 12/19/95 PAYROLL <br /> 49952 12/19/95 12/19/95 2858.72 X858.7: <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 127.74 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 29.41 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 22.76 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 5.32 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4152-030000 AMT- 43.995 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4152-031000 AMT- 10.28 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4155-030000 AMT- 87.44 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4155-031000 AMT- 20.45 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4157-030000 AMT- 13.65 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4157-031000 ANT- '3.19 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4187-030000 AMT- 6.06 DEBC-FICA & MC <br /> ACCOUNT NUMBER- 100-4187-031000 AMT- 1.42 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4189-030000 AMT- 396.95 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4189-031000 AMT- 92.83 DESC-FICA & MC <br /> 11111"OUNT NUMBER- 100-4190-030000 AMT- 156.38 DESC-FICA & MC <br /> OUNT NUMBER- 100-4190-031000 AMT- 36.57 DESC-FICA & MC <br /> „OUNT NUMBER- 100-4200-030000 AMT- 109.70 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 25.65 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4202-031000 AMT- 9.38 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- 60.38 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 18.95 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 4.43 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4362-030000 AMT- 10.56 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4362-0:31000 AMT- 2.47 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4365-030000 AMT- 477.85 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4365-031000 AMT- 112.22 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 2. 13 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4:67-031000 AMT- .50 DESC-FICA °: MC <br /> ACCOUNT NUMBER- 100-4460-030000 AMT- .77 DESC-FICA &. MC <br /> ACCOUNT NUMBER- 100-4460-031000 AMT- .18 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4462-030000 AMT- 72.44 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4462-031000 AMT- 16.99 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4465-0:30000 AMT- 2.30 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4465-031000 AMT- .54 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4470-030000 AMT- 116.09 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4470-021000 AMT- 27.14 DESC-FICA & MC <br /> ACCOUNT NUMBER- 100-4472-030000: <br /> �,� AMT- 71. 14 MK-FM;;; & MC <br /> ACCOUNT OUNT "JUI^:BiER_ 14343-1472-0614300 ANT- 1,. .4.; DESC-FICA & MC <br /> 111/1 <br />