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<br />:'AGE 8 <br />\P-ClO-(l2 <br /> <br />'WF: <br />VENDOF: <br /> <br />NA1"1E <br /> <br />ACCOUNT NUI'!BER- <br />ACCOUNT NW'lPER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NU~lBEF~- <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"IBE!::;:- <br />ACCOUNT NUt-iBER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT t'~UMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUI'!BER- <br />ACCOUNT NUI'!BEf':- <br />ACCOUNT NUl'lBEF~- <br />(~CCOUNT NUMBER- <br />ACCOUNT NUI'!BER- <br />ACCOUNT NUI'!BEF:- <br />_.,CCOUNT NUt1BER- <br />;CCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT 1'.!Ut'lBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br /> <br />ACCOU~JT NUt'1BER- <br />ACCOUNT NUMBEH- <br /> <br />ACCOUNT NUr'fBEj=<~ <br /> <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNT NUr'lBEF{- <br /> <br />ACCOUNT NUt4BEF~- <br />ACCOU;'Tf NUI'!BER- <br />ACCOUNT NUr"1BER- <br /> <br />ACCOUNT NUMBEf~:- <br /> <br />ACCDUNT NUjV~BER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT j\iUr1BE'R- <br /> <br />ACCOUNT <br /> <br />NUNBEf;:- <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />.gg~~~~~ <br /> <br />NUt1BEH- <br /> <br />NUi'lBER- <br />NUt'lBEF:- <br />NUI'!BER- <br /> <br />p~ur1BER- <br /> <br />NUl'lBER- <br /> <br />NUMBEF~- <br /> <br />CHECK <br />NUl'lBER <br /> <br />7:30-4120-010000 <br />730-4121-010000 <br />730-4121-011000 <br />730-4121-020000 <br />770-4121-010000 <br />41973 <br />100-4120-{BOOOO <br />100-4150-030000 <br />1 00-41 ::::O-O:~:OOOO <br />100-4190-030000 <br />100-4200-030000 <br />100-4240-030000 <br />100-4260-030000 <br />100-.4270-030000 <br />100-4350-0:30000 <br />10(1- 4360 - 0:::;0000 <br />100-4:375-030000 <br />2:iO-4351-030000 <br />250-4352-030000 <br />250-4:354-(130000 <br />255-4121-030000 <br />270-4120-030000 <br />420-4121-030000 <br />700- 412(H)300ClO <br />700-41:21-030000 <br /> <br />73(;-4120-030000 <br /> <br />. <br /> <br />730-4121-(130000 <br />770-4121--030000 <br />100-4120-031000 <br />100-4150--(131000 <br />1 00-41 :=:O-(r~: 1000 <br /> <br />i 00-41';:}O~M.O:::;1 000 <br /> <br />100-4200-{BiOOO <br /> <br />1 OO~w4240-0:;;1 00(, <br />100-42/:'10-0:3 i 000 <br /> <br />i 00-4270-0:~:1 000 <br /> <br />100"~4350-0::::iOOO <br /> <br />1 00-436()-():~:1000 <br />100-4:375-031000 <br />250-4::::51--0:31000 <br />250-4352-031000 <br /> <br />2::iO -- 4354". O:::~ 1 OOi) <br /> <br />255-4121-0:;:1000 <br />270-4120--(1:31000 <br />420--4121 -031000 <br />700-4120-(1:31000 <br />700-4121-031000 <br />7::::(i-4120--{Bl (l00 <br />730--4121-031000 <br />770-4121-0:31000 <br /> <br />CHECK <br />Di=1TE <br /> <br />At'1T - <br />At-n- <br />AMT- <br />AMT- <br />AMT- <br />08/15194 <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI''1T - <br />AMT- <br />AMT- <br />AMT- <br />AI'1T - <br />At"!T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />A!'lT - <br />AMT- <br />AMT- <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />~iMT - <br />Al'1T- <br /> <br />AMT- <br /> <br />Al'lT- <br />At'iT- <br />AMT- <br /> <br />{~fv1T - <br /> <br />AMT- <br />AMT- <br />Al'lT- <br />i=1MT- <br />AMT-- <br />i=1i"i i- <br />Al'1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'iT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />!'1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />2032"45 <br />2t:)53 . 60 <br /> <br />584=82 <br /> <br />489;1 :~:~=: <br /> <br />7.~' 7.~' <br />.r...t:z,",- <br /> <br />:~:65 t: 75 <br /> <br />24';>.94 <br /> <br />:::::::::::.t,2 <br /> <br />162.73 <br />:30.09 <br />1:3.02 <br />61 .00 <br />178.70 <br /> <br />25:3 N ~~() <br /> <br />281 .85 <br /> <br />112.39 <br />74.09 <br />121.7/::.. <br />30.07 <br />48.56 <br /> <br />26 .. ::~:3 <br /> <br />21 a 92 <br /> <br />'::/0.07 <br /> <br />2::::0 a 8:3 <br /> <br />80.76 <br /> <br />227 a:::: 1 <br /> <br />4.51 <br /> <br />:::51154 <br />!:ig ;r 45 <br /> <br />79 . 1'::1 <br />:3:3.07 <br />80.50 <br />4.21 <br />14.27 <br />41.7':'1 <br /> <br />59.25 <br /> <br />b5 . ;~12 <br /> <br />26u28 <br /> <br />17.34 <br /> <br />28. .48 <br /> <br />7.04 <br />11 .35 <br /> <br />6.28 <br /> <br />5= 12 <br /> <br />21 .06 <br /> <br />53 u9f::: <br /> <br />18. S-" <br /> <br />53. 17 <br />1.05 <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />At10UNT <br /> <br />DESC-GROSS - AUGUST 18 <br />DESC-GROSS - AUGUST 18 <br />DESC-GROSS - AUGUST 18 <br />DESC-GROSS - AUGUST 18 <br />DESC-GROSS - AUGUST 1::: <br />08/15194 3:::::;:6.:33 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC--FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESe-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - f.:/20 <br />[IESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESe-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - :3/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - 8/20 <br />DESC-FICA - ::::/20 <br />DESC-I'!EDICARE - 8/20 <br />[IES[--MEDICARE - 8/20 <br />DESC-t1EDICARE - 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-t1EDICARE 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-NEDICARE - 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-t1EDICARE - :3/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICAF:E - 8/20 <br />DESC-MEDICARE - ::::/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE - :3/20 <br />DESC-MEDICARE - 8/20 <br />DESC-MEDICARE - :3/20 <br />DESC-MEDICARE - 8/20 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEt <br />(.1'1OUl' <br /> <br />:38::::t:1 a :~ <br />