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:AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> 1ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUMBER- 100-4360-030000 AMT- 144,43 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 47.54 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 250-4352-030000 AMT- 18.39 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 15.66 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 46.06 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 270-4120-030000 AMT- 29.29 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 46.84 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 81.93 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 700-4121-030000 AMT- 167.09 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 730-4120-030000 AMT- 72.96 DESC-11/10/9:3 - FICA <br /> ACCOUNT NUMBER- 730-4121-030000 AMT- 186.97 DESC-11/10/93 - FICA <br /> ACCOUNT NUMBER- 100-4100-031000 AMT- 22.48 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4120-031000 AMT- 64.12 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4150031000 AMT- 55.29 -DESC-11/10/93 - MEDIC-ARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 54.99. DESC-11/10/7:3 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 30. 18 DESC-11/10/73 - MEDICARE <br /> ACCOUNT NUMBER- 1010-4200-031000 AMT- :30,59 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.34 DESC-11/10/73 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 23.70 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 46.78 DESC-11/1 0/9: - MEDICARE <br /> ACCOUNT NUMBER- 100-4340-031000 AMT- 33.78 DESC-11/10/9:3 - MEDICARE <br /> ACCOUNT NUMBER- :50-4351-031000 AMT- 11.12 DESC-11/10/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 4.30 DESC-11/10/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- :3.44 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 10.79 DESC-11/10/93 - MEDICARE <br /> 410hCCOUNT NUMBER- 270-4120-031000 AMT- 6.85 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 10.96 DESC-11/10/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 700-410-031000 AMT- 19. 16 DESC-11/10/9:3 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 39.07 DESC-11/10/7:3 - MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 17.06 DESC-11/10/9=: - MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 43.73 DESC-11/10/93 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031301 AMT- .82 DESC-11/10/9:' - MEDICARE <br /> ACCOUNT NUMBER- 100-4120-030301 AMT- 3.48 DESC-11/10/93 - FICA <br /> VENDOR TOTAL 69204.46 69204: <br /> 36970 GROUP HEALTH PLAN, IN* 33740 11/12/93 11/12/93 9210.35 9210. <br /> ACCOUNT NUMBER- - 270-4120-040000 AMT- 145.68 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 470.32 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-41_10-0 UUUU A - 4.,. / 1 -" , ■ ■ - 'I <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 443.98 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 218.52 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 3542. 33 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- :399.72 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4350-040000 AMT- 742.28 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 100-4340-040000 AMT- 293.30 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- :395.01 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 594.60 DESC-HEALTH INSURANCE PREMIUM-NOV <br /> 4111 <br />