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-AGE ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br />=IP-C10-02 <br />)ENDOR MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ,CCOUNT NUMBER- 100-43:30-030000 AMT- 4.03 DESC-FICA AND MEDICARE <br /> CCOUNT NUMBER- 10O-4_:3O-0:1000 AMT- .94 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4440-030000 AMT- 9.22 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4460-031000 AMT- 2. 16 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4442-030000 AMT- 55.34 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4462-031000 AMT- 12.94 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4465-030000 AMT- 27.67 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4465-031000 AMT- 6.47 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4470-030000 AMT-- 11:3.44 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4470-031000 AMT- 27.70 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-447 -030000 AMT- 64.82 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4472-031000 AMT- 15. 16 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 100-4475-030000 AMT- 32.41 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- -100-4475-031000 AMT- 7.58_...DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4351-03000t3 AMT- 69.88 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4351-0:31000 AMT- 16.3:3 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 2SDESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 6. 13 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4153-030000 AMT- 7. 15 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4353-0310001 AMT- 1 .68 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 39.79 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 9.31 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 270-42.7-0:10000 AMT- 30.69 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 270-4227-031000 AMT- 7. 18 DESC-FICA AND MEDICARE <br /> COUNT NUMBER- 290-4121-030000 AMT- 12.8:3 DESC-FICA AND MEDICARE <br /> COUNT NUMBER- 290-4121-031000 AMT- 3.01 DESC-FICA AND MEDICARE <br /> CCOUNT NUMBER- 420-4122-030000 AMT- 15.55 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 420-4122-031000 AMT- 3.64 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 420-4124-030000 AMT- 15.55 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 420-4124-0:31000 AMT- 3.64 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 495-4530-030000 AMT- 169.00 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 495-4530-031000 AMT- 39.52 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 700-4120-0:30000 AMT- 47.64 DESC-FICA AND MEDICARE <br /> * 0 10/08/ 7 10/08/97 1376.97 <br /> ACCOUNT NUMBER- 700-4120-0:31000 AMT- 11 . 15 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 700-4123-030000 AMT- 258. 17 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 700-4123-0310(1(3 AMT- 60. 36 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 700-4125-0:30000 AMT- 7:3.57 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 700-41:5-031000 AMT- 18.38 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 44.56 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 730-4120-0:31000 AMT- 10.42 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 730-4123-03000313 AMT- 1:32.80 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 730-4123-031000 AMT- 42.75 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 7.30-4126-030000 AMT- 149.70 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 730-4126-0:31000 AMT- 35.01 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 750-4600-030000 AMT- 177.92 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 750-4600-031000 AMT- 41 .60 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 750-4601-030000 AMT- 165.'?7 DESC-FICA AND MEDICARE <br /> ACCOUNT NUMBER- 750-4601-031000 AMT- <br /> 38.82 DESC-FICA AND MEDICARE <br /> COUNT NUMBER- 750-4602-020000 AMT- 47. 17 DESC-FICA AND MEDICARE <br />