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<br />'AGE 2 <br />IP-Cl(H)2 <br /> <br />-'E.!:;' <br />. I '.VENDDr: <br /> <br />NAi'"1E <br /> <br />ACCOUNT NUi"!BEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt<lBER- <br />ACCOUNT NUt<lBER- <br />ACCOUNT NU!'1BEP- <br />ACCOUNT NUt<lBEF~- <br /> <br />ACCOUNT NUt1BEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEF,- <br />ACCOUNT NUt<!BER- <br />ACCOUNT NUt1BEF:- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUi'!8ER- <br />ACCOUNT NUi"1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"1BER- <br />AceOUNT NUI'1BER- <br />ACCOUNT NUt'iBEf':- <br />ACCOUNT NUMBER- <br />Ai~f"'OUl\F NUi'lBER- <br />~ .LL;OUNT NUMBER- <br />,. .:~~OU~T NUMBER- <br />ACCOUNT NUMBEF,- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF,- <br />ACCOUNT NUMBEF~- <br />AeCOUNT NUMBER- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi'!BER- <br />ACCOU!\!T NUi'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEF.:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUNBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />_CCOUNT NUMBER- <br />CCOUNT NU!'1BER- <br /> <br />CHEC/<:: <br />NUMBER <br /> <br />700-41:20-010000 <br />700-4121-010000 <br />700'-4121-011000 <br />700-4121-020000 <br />700--4121 -070000 <br />770--4121-Cl1 0000 <br />4193t. <br />730-4120-010000 <br />730-4121-010000 <br />7:30-4121-CllI000 <br />730-4121-020000 <br />7:30-4121.-070000 <br /> <br />411i:37 <br /> <br />100-4100-0:30000 <br />lCH)--4120-030000 <br />100-4150-030000 <br />100-.41 :30-030000 <br />100-41';:'0-(1:30000 <br />100-4200-030000 <br />100--4240-030000 <br />1 00-42(:'0-0:~iOOOO <br />1 00-.L1270-(l:~;000(l <br />100-43!:iO-030000 <br />100 - 4360 - O:~:OOOO <br />100-4375-Ci30000 <br />250-4::::51-030000 <br />250-4352-030000 <br />250.-4353-030000 <br />250-4354-C.:30000 <br />255--4121-030000 <br />270-4120-030000 <br />420-4121-030000 <br /> <br />7\)O-4120-0:~:OOCH) <br /> <br />700-4121-030000 <br />730-4120-030000 <br />730-4121-030000 <br />770-41:21-C130000 <br />100-4100-031000 <br />100-4120-031000 <br />100-4150~O::::1000 <br />100- 41 ::::0-- 031000 <br />100-4190-0::':1000 <br />1 00-4200-0:~: 1 000 <br />100-4240-0:31000 <br />1 (H)-4260-031 000 <br />1 (H)-4270-(J31 000 <br />1 00-4350-0:~: 1 000 <br />1 Cli)-4:360-0::::1 000 <br />100-4375-iB1000 <br />2:iO-4351-031000 <br /> <br />ACCOUNTS PAYABLE PHE-PAID <br />l"!OUNDS V I E!JJ <br />I N1v'O I CE <br />INVOICE Nl"!~H DATE <br /> <br />CHECr:: <br />DATE <br /> <br />AMT- <br />Ai"iT- <br />Ai'H- <br />AMT- <br />AMT- <br />AMT- <br />08/02/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />08/02/';14 <br />AMT- <br />AMT- <br /> <br />AMT- <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'1T- <br />Ai"iT- <br />AMT- <br />AMT- <br />Ai'!T- <br /> <br />AMT- <br /> <br />AI'!T- <br /> <br />AMT- <br />AMT-- <br />AMT- <br />At1T- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br />AMT- <br />AMT- <br />AI'1T- <br />AI'1T- <br />Ai'!T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br />AMT- <br />AI'1T- <br /> <br />2183.67 <br />2695.71 <br />464.00 <br />1019.25 <br />154.67 <br /> <br />f--' ~.-t <br />1.,Ls/J:.. <br /> <br />20:32=45 <br /> <br />2&,49.31 <br /> <br />:3t':::u22 <br /> <br />540.00 <br />151.62 <br /> <br />23 II L~5 <br /> <br />:365# 75 <br /> <br />246.97 <br />340.87 <br />162.7:3 <br />179.42 <br />18.02 <br />63.88 <br /> <br />175 . 5:3 <br /> <br />2:~:5 II 0:3 <br /> <br />27i a 2:;: <br /> <br />99.71 <br /> <br />48 a is:;: <br /> <br />16t,.27 <br /> <br />5=1:'12 <br /> <br />79.36 <br /> <br />SO .:3:~: <br /> <br />- :32. 0 1 <br />21 . 65 <br /> <br />90 = O/~t <br /> <br />261 .04 <br /> <br />80.7l:'r <br /> <br />224.99 <br />4.51 <br /> <br />22.4::; <br /> <br />85.54 <br /> <br />57.76 <br />79.71 <br /> <br />:381107 <br /> <br />103. T3 <br /> <br />4.21 <br />14.94 <br />41 . 04 <br /> <br />54.98 <br /> <br />6:~: . 44 <br /> <br />2:3. :32 <br /> <br />11 .39 <br /> <br />eHECK REGISTER <br /> <br />INVOICE <br />At10UNT <br /> <br />DESC-GROSS-AUGUST 04 <br />DESC-GROSS~AUGUST 04 <br />DESC-GROSS-AUGUST 04 <br />DESC-GROSS-AUGUST 04 <br />DESC-GROSS-AUGUST 04 <br />DESC-GROSS-AUGUST 04 <br /> <br />08/02/94 5741.60 <br />DESC-GROSS - AUGUST 04 <br />DESC-GROSS - AUGUST 04 <br />DESC-GROSS - AUGUST 04 <br />DESC-GROSS - AUGUST 04 <br />DESC-GROSS - AUGUST 04 <br />08/02/94 4123.01 <br />DESC-:3N4 - FICA <br />DESe-8N4 - FICA <br />DESC-8j04 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8104 - FICA <br />DESC-8104 - FICA <br />DESC-8/04 - FICA <br />DESC-::::/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-::::/04 - FICA <br />DESC-:::104 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 FICA <br />D~SC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8104 - FleA <br />DESC-8/04 - FICA <br />DESC-8/04 - FICA <br />DESC-::::/04 - FICA <br />DESC-8/04 - FICA <br />DESC-8/04 - t1EDICARE <br />DEse-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - t1EDICARE <br />DESC-B/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICARE <br />DESC-8/04 - MEDICAF:E <br />DESC-8/04 - MEDICARE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />5741.6 <br /> <br />412::':.0 <br />