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GE '4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -010-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUy ACCOUNT NUMBER- 100-4130-031000 AMT- 27.45 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4150-031000 AMT- 44.95 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4180-031000 AMT- 31 . 14 DESC-MEDICARE-12/18 THRU 12/31y92 ACCOUNT NUMBER- 100-4190-031000 AMT- 19.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4200-031000 ANT- 62.33 DESC-MEDICARE- 12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4240-031000 AMT- 4.35 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4260-031000 AMT- 18.30 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4270-031000 AMT- 36.62 DEC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4350-031000 AMT- 46.85 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 100-4360-031000 AMT- 37.07 DESC-MEDICARE-12/18 THRU 12/31y92 ACCOUNT NUMBER- 250-4351-031000 ANT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4352-031000 ANT- 2. 18 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4353-031000 AMT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 250-4354-031000 AMT- 1 .90 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 270-4120-031000 AMT- 5.38 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 290-4121-031000 AMT- 6.27 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4120-031000 AMT- 22.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 700-4121-031000 AMT- 41 .71 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4120-031000 ANT- 22.04 DESC-MEDICARE-12/18 THRU 12/31/92 ACCOUNT NUMBER- 730-4121-031000 ANT- 32.85 DE9C-MEDICARE-12/18 THRU 12/31/92 40079 01/08/93 01/08/93 336.90/ 336.� ACCOUNT NUMBER- 100-4100-030000 AMT- 34. 10 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4120-030000 AMT- 26,37 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4130-030000 AMT- 13.03 DESC-FICA - JANUARY 1 , 1993 NUM8ER- 100-4150-030000 AMT- 21 .35 DESC-FICA - JANUARY 1 1993 .OUNT � OUNT NUMBER- 100-4186-030000 AMT- 14.79 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-030000 AMT- 9.04 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4200-030000 AMT- 10.47 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4240-030000 AMT- 2.06 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4260-030000 ANT- 8.69 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4270-030000 ANT- 17.39 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4350-030000 ANT- 22.26 DESC-FICA - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4360-030000 AMT- 17.60 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4351-030000 ANT- .90 nESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4352-030000 ANT- 1 .03 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4353-030000 AMT- .90 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 250-4354-030000 ANT- .90 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 270-4120-030000 AMT- 2.55 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 290-4121-030000 ANT- 2.97 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4120-030000 ANT- 10.46 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 700-4121-030000 ANT- 19.81 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 730-4120-030000 AMT- 10.46 DESC-FICA - JANUARY 1, 1993 ACCOUNT NUMBER- 730-4121-030000 AMT- 15.60 DESC-FICA - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4100-031000 ANT- 16.32 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4120-031000 ANT- 6. 16 DESC-MEDICARE - JANUARY 1, 1993 ACCOUNT NUMBER- 100-4130-031000 AMT- 3.05 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4150-031000 ANT- 4.99 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4180-031000 ANT- 3.45 DESC-MEDICARE - JANUARY 1 , 1993 ACCOUNT NUMBER- 100-4190-031000 AMT- 2. 11 DESC-MEDICARE - JANUARY 1, 1993 ;COUNT NUMBER- 100-4200-031000 AMT- 6.92 DESC-MEDICARE - JANUARY 1, 1993