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AGE 2 P-ClO-02 ENDOR NO VENDOR NAME .COUNT NUMBER- COUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- 1919 WESTERN BANK ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- .COUNT NUMBER- COUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 730-4120-032000 730-4120-033000 7:30-4121-033000 770-4121-033000 AMT- AMT- AMT- AMT- 42293 09/29/94 100-4120-030000 AMT- 100-4140-030000 AMT- 100-4150-030000 AMT- 100-4180-030000 AMT- 100-4190-030000 AMT- 100-4200-030000 AMT- 100-4240-030000 AMT- 100-4260-030000 AMT- 100-4270-030000 AMT- 100-4350-030000 AMT- 100-4360-030000 AMT- 100-4375-030000 AMT- 250-4351-030000 AMT- 250-4352-030000 AMT- 250-4354-030000 AMT- 270-4120-030000 AMT- 420-4121-030000 AMT- 700-4120-030000 AMT- 700-4121-030000 AMT- 730-4120-030000 AMT- 730-4121-030000 AMT- 770-4121-030000 AMT- 100-4120-031000 AMT- 100-4140-031000 AMT- 100-4150-031000 AMT- 100-4180-031000 AMT- 100-4190-031000 AMT- 100-4200-031000 AMT- 100-4240-031000 AMT- 100-4260-031000 AMT- 100-4270-031000 AMT- 100-4350-031000 AMT- 100-4360-031000 AMT- 100-4375-031000 AMT- 250-4351-031000 AMT- 250-4352-031000 AMT- 250-4354-031000 AMT- 270-4120--031000 AMT- 420-4121-031000 AMT- 700-4120-031000 AMT- 700-4121-031000 AMT- 730-4120-031000 AMT- 730-4121-031000 AMT- CHECI AMOUN' 55.02 DESC-PENSIONS 71.47 DESC-PENSIONS 145.28 DESC-PENSIONS 3.26 DESC-PENSIONS VENDOR TOTAL SEPT 29 SEPT 29 SEPT 29 SEPT 29 5067.48 5067.4l 09/29/94 3655.94 369.56 DESC-FICA 9/29/94 75.25 DESC-FICA 9/29/94 255.66 DESC-FICA 9/29/94 342.51 DESC-FICA 9/29/94 160.05 DESC-FICA 9/29/94 124.36 DESC-FICA 9/29/94 18.25 DESC-FICA 9/29/94 75.66 DESC-FICA 9/29/94 215.71 DESC-FICA 9/29/94 244.56 DESC-FICA 9/29/94 167.67 DESC-FICA 9/29/94 140.99 DESC-FICA 9/29/94 17.11 DESC-FICA 9/29/94 82.00 DESC-FICA 9/29/94 21.57 DESC-FICA 9/29/94 26.98 DESC-FICA 9/29/94 21.25 DESC-FICA 9/29/94 89.55 DESC-FICA 9/29/94 175.57 DESC-FICA 9/29/94 89.54 DESC-FICA 9/29/94 192.78 DESC-FICA 9/29/94 4.51 DESC-FICA 9/29/94 86.44 DESC-MEDICARE 9/29/94 17.57 DESC-MEDICARE 9/29/94 59.79 DESC--MEDICARE 9/29/94 80.09 DESC-MEDICARE 9/29/94 37.44 DESC-MEDICARE 9/29/94 93.13 DESC-MEDICARE 9/29/94 4.27 DESC-MEDICARE 9/29/94 17.70 DESC-MEDICARE 9/29/94 50.46 DESC-MEDICARE 9/29/94 57.20 DESC-MEDICARE 9/29/94 39.22 DESC-MEDICARE 9/29/94 32.97 DESC-MEDICARE 9/29/94 4.01 DESC-MEDICARE 9/29/94 19.17 DESC-MEDICARE 9/29/94 5.04 DESC-MEDICARE 9/29/94 6.31 DESC-MEDICARE 9/29/94 4.97 DESC-MEDICARE 9/29/94 20.93 DESC-MEDICARE 9/29/94 41.06 DESC-MEDICARE 9/29/94 20.94 DESC-MEDICARE 9/29/94 45.09 DESC-MEDICARE 9/29/94 3655.9.