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AGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />/P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 356.75 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 155.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 155.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020022 AMT- 224.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020023 AMT- 20.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 239.45 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DESC-GROSS/2-19 <br /> ACCOUNTNUMBER- 250-4354-020255 AMT- 28.00 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 424.40 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2537.46 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 966.40 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 2537.66 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 84.78 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 426.40 DESC-GROSS/2-19 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 975.00 DESC-GROSS/2-19 <br /> 40135 02/18/93 02/18/93 3078.88 3078.88 <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 310.89 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 108.11 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 238.58 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4180-030000 AMT- 167.37 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 89.92 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 133.81 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 67.70 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 164.01 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 257.16 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 153.72 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 60. 12 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 18.30 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 26.31 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 111.80 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 191.78 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 111.80 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 154.84 DESC-FICA/2-19 <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-MEDICARE/2-19 <br /> ACCOUNT NUMBER- 100-4130-031000 AMT- 25.28 DESC-MEDICARE/2-19 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 55.80 DESC-MEDICARE/2-19 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 39. 16 DESC-MEDICARE/2-19 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 21.03 DESC-MEDICARE/2-19 <br />