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)GE . 3 ' ACCOUNTS PAYABLE PRE-PAID CHECK RESISTER '-C10-O2 MOUNDS VIEW ADM CHECK CHECK INVOICE INVOICE DISCOUNT CHF[ NO,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCUN ACCOUNT NUMBER- 100-4130-010000 AMT- 212.29 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4150-010000 ANT- 378.40 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4180-010000 ANT- 255.01 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-010000 ANT- 81. 14 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4190-020000 ANT- 64.70 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-010000 AMT- 2459.88 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-011000 ANT- 152.78 DESC-GROSS - JANUARY 1 , 1973 ACCOUNT NUMBER- 100-4200-020000 AMT- 68.60 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4230-010000 ANT- 47.75 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4240-020000 AMT- 41 .00 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-010000 ANT- 114. 16 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4270-010000 AMT- 279.27 DESC-GROSS - JANUARY 1 , 1992 ACCOUNT NUMBER- 100-4350-010000 AMT- 392.38 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4360-010000 ANT- 223.84 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4351-020260 ANT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4352-020260 AMT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4353-020260 ANT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4354-020260 AMT- 14.53 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-020000 AMT- 41 .20 DESC-GROSS - JANUARY 1, 1993 ACCOUNT NUMBER- 290-4121-010000 AMT- 48.00 DESC-GROSS - JANUARY 1 , 1993 40078 01/08/93 01/08/93 1037.70 1039.7 ACCOUNT NUMBER- 700-4120-010000 ANT- 241.12 DESC-GROSS - JANUARY 1 ,- 1993 ACCOUNT NUMBER- 700-4121-010000 ANT- 226.08 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4121-020000 ANT- 74.25 DESC-GROSS - JANUARY 1, 1993 •OUNTNUMBER- 730-4120-010O00 AMT- 241 . 12 DESC-GROSS - JANUARY 1 , 1993 OUNT NUMBER- 730-4121-010000 AMT- 226.08 DESC-GROSS - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4121-0200O0 ANT- 31 .05 DESC-GROSS - JANUARY 1 , 1973 40079 01/08/93 01/08/93 2580.32�- 2580.:1 ACCOUNT NUMBER- 100-4120-030000 ANT- 237.35 DESC-FICA -12y18 THRU 12/31/92 ACCOUNT NUMBER- 100-4130-030000 ANT- 117.36 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-030000 ANT- 192. 15 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-030000 ANT- 133. 12 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4190-030000 ANT- • 81.39 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-030000 ANT- 94.30 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4240-030000 ANT- • 18.59 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-030000 ANT- 78.26 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-030000 ANT- 154.54 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-030000 ANT- 200.38 DESC-FICA -12/18 THRU 12/31/92 • ACCOUNT NUMBER- 100-4360-030000 AMT- 158.50 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4351-030000 ANT- 8.11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-030000 AMT- 9.29 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-030000 ANT- 8.11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-030000 • AMT- 8. 11 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-030000 ANT- 22.99 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-030000 ANT- 26.79 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-030000 ANT- 94. 19 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-030000 AMT- 178.34 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-030000 ANT- 94.20 DESC-FICA -12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-030000 AMT- 140.44 DESC-FICA -12/18 THRU 12/31/92 do OUNT NUMBER- 100-4120-031000 ANT- 55.52 DESC-MEOlCARE - 12/18 THRU 12/31/92 .