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AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 418 OUNT NUMBER- 250-4351-02000:3 AMT- 846.00 DESC-GROSS - 7/10/92 <br /> UNT NUMBER- 250-4351-020026 AMT- 40.00 DESC-GROSS - 7/10/92 <br /> A COUNT NUMBER- 250-4351-020029 AMT- 1799.99 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 520.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 306.53 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 279.26 . DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 256.75 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 279.26 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 279.26 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 161.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 77.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 306.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4254-020237 AMT- 154.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4254-020238 AMT- 28.00 DESC-GROS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020241( AMT- 12.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-0201 J3 AMT- 231.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4254-020255 AMT- 173.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 112.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 279.26 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 1459.75 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 537.66 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2493.29 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 52.56 DESC-GROSS - 7/10/92 <br /> ` <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 760.45 DESC-GROSS - 7/10/92 <br /> ,OUNT NUMBER- 730-4120-010000 AMT- 2479.01 DESC-GROSS - 7/10/92 <br /> OUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT 844.24 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 731.20 DESC-GROSS - 7/10/92 <br /> 38185 07/10/92 07/10/92 35525.00 3525.1 <br /> ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4120-030000 AMT- 255.20 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4130-030000 AMT- 100.6:3 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4150-030000 AMT- 218.58 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100_4180-030000 AMT- 147.09 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4190-030000 AMT- 92.72 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4200-030000 AMT- 113.49 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4240-0:30000 AMT- 2.5.42 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4260-030000 AMT- 70,49 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4270-030000 AMT- 185.25 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4350-030000 AMT- 184.47 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 100-4.360-030000 AMT- 213.20 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 250-4351-030000 AMT- 235.08 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 250-4352-0:30000 AMT- 33.23 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 250-4353-030000 AMT- 17.32 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 95.07 DESC-7/10/92 - .FICA <br /> ACCOUNT NUMBER- 255-4121-030000 AMT- 90.49 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 270-4120-0:X0000 AMT- 33.33 DESC-7/10/92 - FICA <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-7/10/92 - FICA <br /> 0 <br />