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<br />',":'...1-- <br /> <br />2 <br /> <br />iP~'C J. 0-02 <br /> <br />'ENnm;: <br /> <br />1'-.~O ;'..)ENDQjP NP,i\1E <br /> <br />_-'~" [1\'..".,"" <br />LLH.JHI <br />our~T <br />.DUI\JT <br />ACCOUNT <br />ACCDUijH <br />i::;CCOur~T <br /> <br />NUMBEY~- <br />NUr1BEF{- <br /> <br />NU!'''lBE!::;~- <br />NUf1BEr:~ - <br /> <br />NU~1BER- <br />NUI'iBEf~- <br /> <br />ACCOUt~T NUr4BEf-i.- <br />I <br />ACCOUrH Nur1BEF~- <br />(:::'CCOU~T NUMBEP- <br />ACCOU~JT NU~1BEF1~"" <br />{':iCCOUNiT NU~1PEH- <br />ACCOUllF NUl'iBER- <br />ACCOUr~T NUI'1BEJ={- <br />?~CCOUrijT NUI'1BEF:'- <br />. I <br />ACCOU~fr NUfiBEH~ <br />PICCOU!ilT NUt'1BER.- <br />ACCOUfijT NUMBEF{- <br />{~CCOUri1T NUi'iBEF.:-- <br />ACCOU!i!T NLmBEF-~- <br />ActouMH NUf"!BE!::;~- <br />ACCOUNT NUMPER- <br />ACCOU~\rrfNU!':1BEH- <br /> <br />ACCOU~T NU~1BER- <br />ACCOUf~T NUi"!BE(::;> <br />AccourlIr NUMBER- <br />a:OU~rf NUMBEi:~- <br />WOUNT NUMBEf':;:- <br />. HCCOU~T NUMBER- <br />!!:\CCOUrUT NUi'lBER- <br />(2,CCOUi~T NUI'1BEF~- <br />i!\CCCU~n NLJt"1BEF{- <br />Accout'irr NUl'I8E:F,:- <br />ACC:GUtiiT NU~1BEF\- <br />AccouHrr NUt'1BEF~- <br />ACCDUl'l!T NUI'1BEF~- <br />ACCOUKH NUMBER- <br />ACCDutH NUMBER- <br /> <br />{~CcOUrilT NUt~1BEj::;~- <br />ACCOUr~T NUr-1BER- <br />?\CCOUrhT NUMBEF:-- <br />ACCOU!i!T NU~1BER- <br />{::';CCOUrr-iT NUl'rBEi~- <br /> <br />ACCOUNT NUMBER- <br />ACCOUhlT NUf:1BEI~:- <br />Accou!'4r Nur1BEi:~- <br />P!CCOU~H NUi'1BEP-- <br />(-',CCOUNT NU1'lBER- <br />ACCOU~iT NUi'iBEH-" <br />ACCOUrllT NUMBEP- <br /> <br />. <br /> <br />CHECK CHECK <br /> <br />r".lUMBEP DATE <br /> <br />730-4,1:20-010000 <br /> <br />7:30.-4121-010000 <br /> <br />7:::;(i.-412:!' -011000 <br /> <br />7:30--41~:~1"~020000 <br /> <br />7:30,-41:21,-070000 <br /> <br />1'70-4121 "-010000 <br /> <br />Al~'!T- <br /> <br />i;MT- <br />Ai'!T- <br /> <br />t=it1T- <br /> <br />A)"rr- <br /> <br />(4MT- <br /> <br />ACCOUNTS PAY?:iBLE F'HE'-F'AID CHECK PEDIS rEP <br /> <br />MOUNDS VIEW <br />I Niv'O I CE <br /> <br />I NVO I CE NMBR D{~ TE <br /> <br />20:3:~: n 43 <br /> <br />:2645" 02 <br /> <br />48,,::;::;::: <br /> <br />::;40.00 <br /> <br />43 . :~:2 <br />372.71 <br /> <br />1 (H)<- 4 too"" 030000 <br />100-4-120-030000 <br /> <br />4 i 17190 O~7110 1/I';i4 <br /> <br />2::::~25 <br /> <br />1 00 -'4150-0:.:~OOOO <br /> <br />100 - 41 :::(1- 0:30000 <br /> <br />i 00 -l~ 190- O:;~OOOO <br /> <br />100-4200M-030000 <br /> <br />100'~42l+0-0:::;OOOO <br /> <br />1 OO~M42/:10-0:30000 <br /> <br />1 OO'-4270'-O:;~OOOO <br /> <br />100-.4::::;:;0- 030000 <br /> <br />100,- 4:360 - 0::::0000 <br />100 -4:37 5 - O:~::(H)(H) <br /> <br />250..43::; 1-030000 <br /> <br />250 - 4:352 - 0:300(10 <br />255'-4121'-G:3(H)OO <br /> <br />270-41.20-030000 <br />420-4121-030000 <br /> <br />700--4 t 20-0::';0000 <br /> <br />'7(H).-~!t j,2i "MO:~;OOO() <br /> <br />730-41:20-.t):~:OOOO <br /> <br />T:::0-4121 "-0::;:0000 <br />770'-4121-030000 <br /> <br />100,-41 OO'-O:3l 000 <br /> <br />100--4120-0::;:1000 <br /> <br />100-4150-0:31000 <br />1 O~)-'41 ~::O-O::.;l 000 <br /> <br />1. OO-..!t 190"MO::;:: 1 000 <br /> <br />100-4:200-031000 <br />1 OO'-::f24.0~"O:31000 <br /> <br />100'-4:260-031000 <br />100-427'O~-O:~:1 000 <br /> <br />100 '-4-::;:50 - 0::;:: 1 000 <br /> <br />iOO-:~.:360--0:::;1000 <br />100-4375-0:3100~) <br />250 -.43~3 i - 0:::; 1 000 <br />2~:SO'~4::::::52-0:31 000 <br />~~:55-4121-0:31000 <br /> <br />270'~4120-031000 <br /> <br />420-4121-0:~~lOOO <br /> <br />700....41:20-03iOOO <br /> <br />700-4121-031000 <br />730- 4 i:20-0:31. 000 <br /> <br />7:30-4121-0::::iOOO <br /> <br />{~i1T - <br />AI'll _. <br />AMT- <br />AMT- <br />ANT- <br />Ai"!T- <br />AMT- <br />AMT- <br />r-iMT - <br /> <br />Ai'1lT- <br /> <br />ANT- <br />Ai'll - <br /> <br />AMi- <br /> <br />A!"1T- <br /> <br />(~r1T- <br /> <br />AMT- <br />AMT- <br />I\M1' _ <br />MII; <br /> <br />AMT- <br /> <br />Ai'iT'- <br />?\MT- <br />AI"lT- <br /> <br />I~MT-w <br />Ar'1TMW <br />AI"lT.- <br />Ai'll - <br />AMT- <br /> <br />At'lT - <br />AMT- <br />AMT- <br />A~1T - <br />AMT-' <br /> <br />f~fI'1T- <br /> <br />Ai'!T- <br />AMT- <br /> <br />AI'lT- <br /> <br />(~MT- <br /> <br />Ai'H- <br />At1T- <br /> <br />A!"iT- <br />AMT-' <br />AMT- <br />AMT- <br /> <br />365=75 <br /> <br />2Ll5 u 2t:> <br /> <br />:340uS7 <br /> <br />144 . 1:3 <br /> <br />72.32 <br />1 ::: " 02 <br /> <br />:34,"80 <br /> <br />125 " 15 <br /> <br />236=93 <br /> <br />28::; I: 25 <br /> <br />1. 1 ::: = 1~}2 <br /> <br />99 = ::;::~ <br /> <br />13.06 <br /> <br />.-,: 1-"-: <br />LC: It ;=:.:.~ <br /> <br />21.37 <br /> <br />89u22 <br /> <br />2001151 <br /> <br />7";".91 <br />19::: . 18 <br />23. 11 <br />22.48 <br /> <br />8~i = 54 <br /> <br />57..36 <br /> <br />7';~':r. 71 <br /> <br />'-"-1 ~':;"-I <br />.::....:1;1 i L <br /> <br />7~::. 6::: <br />4.21 <br /> <br />19=8::: <br /> <br />29.27 <br /> <br />::i51142 <br /> <br />671:42 <br /> <br />27.82 <br /> <br />2:311 :~:iS <br /> <br />:~:.05 <br /> <br />6=2::: <br /> <br />5.00 <br /> <br />20.S7 <br /> <br />4-61189 <br /> <br />1:=:=6::) <br /> <br />4/.:. II :;::!:; <br /> <br />DESC-GPDSS <br /> <br />DESC-GROSS <br /> <br />DESC-Gf~DSS <br />DESC-- GHO~3S <br /> <br />DESC-GPOSS <br />DEEC-GROSS <br /> <br />09/{)1 ;:;14 <br />DESC-()':?i 101/94 <br />DESC-O':;' 101/94 <br />DESC-09/01/94 <br />DESC-09/0 1 /'";J4 <br />DESC-(l';i 101194 <br />DESC-09/01/94 <br /> <br />DE~1C-09l()1 /94 <br /> <br />! .'-1 <br />1lc'IL- <br /> <br />DESC-()':?i /01h/4 <br />DESC'-O':.' /01/94 <br />DESC-09/01194 <br />DESC-(l':.i /01/94 <br />DESC-09/01/94 <br />DESC-09/01/94 <br />DESC-09/01/94 <br />DESC-09/01/94 <br />DESC-09/016'4 <br />DESC-09 /01 P:?!4 <br />DESC-09/01/94 <br />DESC-09/0i/94 <br />DESC-09/01/94 <br />DESC-09101/94 <br />DESC~09/0 i/';J4 <br />DESC-'09 /01/94 <br />DESC-O';i 101194 <br />DESC-09/01/94 <br />DESC-09/01194 <br />DESC'-09/01/':.!4 <br />DE5C-09/01194 <br />DESC-09/01/94 <br />DESC-09/01P4 <br />DESC-09/01/94 <br />DESC-09/01/94- <br />DESC"-O';! 101/94 <br />DESC-09/01/94 <br />DESC-O';! /01/94 <br />DESC-09/01/94 <br />DESC-09/01/94 <br />DESC-Q9/01194 <br />DESC-09/l)1/94 <br />DESC-09/01/94 <br />DESC-09/01/94 <br />DESC-(Y~" /01/94 <br />DESC-O';i /01/94 <br /> <br />.15- <br /> <br />I I\J\lC I CE <br /> <br />P,f1DUNT <br /> <br />9/01/':.i4 <br />9/01/,:;14 <br />9/01/94 <br />9/01/94 <br />9/01/94 <br />9/O1l94 <br /> <br />:::;:i~j2 n 26 <br /> <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br />FICA <br /> <br />FICA <br />FICA <br />FT'-'^ <br />.L,-"i'i <br /> <br />FICA <br />FICA <br /> <br />FICA <br /> <br />FICA <br />FICA <br />FICA <br />1'lED I CARE <br />!"lED I niliE <br />MEDIC{\f::E <br /> <br />MED I CAr;~E <br /> <br />NED I Ci4RE <br />1'lEDI CAr;E <br />MED I C!~RE <br />!'IEDICARE <br />MED I CAF:E <br />!'lED I CARE <br />!'lED I Ci4RE <br />i'lED I CAF:E <br />MED I C{4RE <br />l"iED I CARE <br />[vIED I CARE <br />MED I CAF{E <br />MEDICAIiE <br />i'1EDICARE <br />t1ED I CAiiE <br />!'!ED I CAF:E <br />MEDICARE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />:3~;5211 2 <br />