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ROE 2ACCOUNTS PAYABLE PRE-PAID CHECK REGIF <br /> -C10-02 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> OCOUNT NUMBER- 420-4122-030000 AMT- 15. 14 DESC-FICA & MC FOR SEPT <br /> COUNT NUMBER- 420-4122-031000 AMT- :1.54 DESC-FICA & MC FOR SEPT <br /> ACCOUNT NUMBER- 420-4124-0=:0000 AMT- 15. 14 DESC-FICA & MC FOR SEPT <br /> ACCOUNT NUMBER- 420-4124-0:31000 AMT- 3.54 DESC-FICA & MC FOR SEPT <br /> ACCOUNT NUMBER- 495-4530-030000 ANT- 166.85 DESC-FICA & MC FOR SEPT <br /> ACCOUNT NUMBER- 495-4530-02100c0 AMT- 9 <br /> •� .02 DESC-FICA & MC FOR SEPT <br /> * 0 09/25/97 09/25/97 1509.09 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 28.34 DESC-FICA & MC <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 6.63 DESC-FICA & MC <br /> ACCOUNT NUMBER- 700-412:3-0:_;0000 AMT- 257.55 DESC-FICA & MC <br /> ACCOUNT NUMBER- 700-4123-031000 AMT- 60.24 DESC-FICA & MC <br /> ACCOUNT NUMBER- 700-4125-030000 AMT- 74. 19 DESC-FICA & MC <br /> ACCOUNT NUMBER- 700-4125-031000 AMT- 17.34 DESC-FICA & MC <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 28. 15 DESC-FICA & MC <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 6.58 DESC-FICA & MC <br /> ACCOUNT NUMBER- 7:30-4123-0:30000 AMT- 189.38 DESC-FICA & MC <br /> ACCOUNT NUMBER- 730-4123-031000 AMT- 44.28 DESC-FICA & MC <br /> ACCOUNT NUMBER- 730-4196-030000 AMT- 128.98 DESC-FICA & MC <br /> ACCOUNT NUMBER- 730-4126-031000 AMT- 30. 17 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4600-030000 AMT- 222. 11 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4600-031000 AMT- 51 .94 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4601-030000 AMT- 238.97 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4601-0:31000 AMT- 55.89 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4609-0:30000 AMT- 53.28 DESC-FICA & MC <br /> ACCOUNT NUMBER- 750-4609-031000 AMT- 12.47 DESC-FICA & MC <br /> IROUNT NUMBER- 770-4121-010000 AMT- 2. 11 DESC-FICA & MC <br /> CUNT NUMBER- 770-4121-031000 AMT- .49 DESC-FICA & MC <br /> * 0 10/08/97 10/08/97 2904.22 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 6.34 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4100-031000 ANT- 1 .48 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 254.98 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4190-0'31000 AMT- 59.64 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-41:30-0:30000 AMT- 187.47 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4130-0:31000 AMT- 4:3.85 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4140-030000 AMT- 5.63 DESC-FICA ANL MEDICARE <br /> ACCOUNT NUMBER- 100-4140-031000 AMT- 1 .22 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4150-0:30000 AMT- 257.62 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4150-021000 AMT- 60.24 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4180-0:_.c_000 AMT- 302.64 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-41:30-031000 AMT- 70.77 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 143.40 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4200-0:31000 AMT- 169.04 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4350-03000 AMT- 60.77 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 14.21 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- '~:9.44 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4360-0:31000 AMT- +55.99 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4362-030000 AMT- 40.34 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4362-031000=.10c is AMT- 9.43 DESC-F T CA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4367-030000 AMT- 8.01 DESC-FICA AND MEDICARE <br /> A- OUNT NUMBER- 100-4: 67-0310{ 0 AMT- <br /> * <br /> MT- 1 .88 DESC-FICA AND MEDICARE <br />