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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGI <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE , INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> W1I9 WESTERM BANK * 0 08/27/97 08/27/97 3768.28 <br /> ACCOUNT NUMBER- 100-4100-030000 ' AMT- 102.41 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 165.76 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 24.45 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 255.66 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4180-03000() AMT- 358.70 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 104.94 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 142.26 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 135.46 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 250.01 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 60.02 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 84.67 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4380-030000 AMT- 3.97 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4460-030000 AMT- 9.02 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4462-030000 AMT- 54.08 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 10()-4465-030000 AMT- 27.04 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4470-830000 AMT- 117.73 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4472-030000 AMT- 64,82 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 100-4475-030000 AMT- 32.41 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 26.51 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 26.51 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 7. 15 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 16. 18 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 38.43 DESC-FICA 8/28 <br /> 'ACCOUNT NUMBER- 270-4227-030000 AMT- 37.88 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 290-4121-030800 AMT- 35.29 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 420-4122-030000 AMT- 10.09 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 420-4124-030000 AMT- 10.09 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 495-4530-030000 AMT- 189. 15 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 36.91 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 700-4123-030000 AMT- 290.64 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 700-4125-030000 AMT- 68.70 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 37.09 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 730-4123-030000 AMT- 229.64 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 730-4126-030000 AMT- 134.04 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 750-4600-030000 AMT- 247.45 DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 750-4601-030000 AMT- 255. 17 DESC-FICA 8/28 <br />_--_--�ACCOUNT NUMBER-'-_750-4602-0300( 0--_ AMT- --__-'75,84DESC-FICA 8/28 <br /> ACCOUNT NUMBER- 770-4121-030000 AMT- 2. 11 DESC-FICA 8/28 <br /> * 1 08/28/97 08/28/97 1014.39 <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 23.95 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 38.76 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4140-031000 AMT- 5.71 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4150-031080 AMT- 59.80 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 83.88 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 24.56 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 166.37 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 31 .68 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 58.47 DESC-MEDICARE 8/28 <br /> 'ACCOUNT NUMBER- 100-4360-031000 AMT- 14.04 DESC-MEDICARE 8/28 <br />