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<br />~GE <br /> <br />.<.. <br /> <br />='-Cl0-02 <br />::NDOF: <br />NO '..jENDOF: NPIME <br /> <br />.;OUNT t~Um3EP- <br /> <br />CHECK <br />NU!'lBEF: <br /> <br />1 00-4120'.~:~~O:::::')OO <br /> <br />CHECK <br /> <br />DATE <br /> <br />Am- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />i"iOUNDS V I EL>.! <br />I j\.I\lC! I CE <br />INVOICE NMBR DA1.E <br /> <br />INVDICE <br />Ai'iDUNT <br /> <br />402(:12 05/'11/9:3 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br /> <br />n. 65 DESC--U~\E DEED <br /> <br />05/11/93 45~65 <br /> <br />! 07-30-23-43-0029 <br /> <br />45 !: 6!:; <br /> <br />3000 HICKOK, KITTY <br />I~CCoUNT NUMBEH-- <br /> <br />1919 WESTERN BANK <br />ACCOUNT NUI'1BEF:._. <br />~ICCOUNT NUt-1BEF:-- <br />ACCOUNT NUt;iBER.- <br />t~CCOUNT NUMBER- <br />ACCOUNT NUi'1BER-. <br />ACCOUNT NUi'lBER- <br />ACCOUI'H NUt'1BER- <br />ACCOUNT NUMBER-. <br />ACCOUNT NLWIBER- <br />ACCOUNT NUi'iBER-. <br />{-)[COUNT NUMBER- <br />ACCOUNT NUMBER'- <br />ACCOUNT NUI'!!BEP- <br />ACCOUNT NUrT1BEF:- <br />,- .COUNT NLWIBEF- <br />:OUNT NUf'1BEF:-- <br />HL.;COUNT NUt-1BER.. <br />ACCOUNT NUi'lBER- <br />{:ICCOUNT NUI'1BEF:- <br />PICCOUNT NUMBER-- <br />ACCOUNT ~.-IUMBER- <br />ACCOUNT r,iUf'lBEF> <br />ACCOUNT l\iUtTlBER- <br />ACCOUNT Nl.jf;iBEF\:- <br />ACCClUNT NUt1BER- <br />ACCOUNT NU~iBEF,- <br />ACCOUNT NUI"iBEF(- <br />ACCOUNT NUt1BEFI-- <br />ACCOUNT NUMBHI- <br />ACCOUNT NUtTiBEF:- <br />ACCOUNT NUMBEF{- <br />ACCOUNT NLWiBEf~- <br />ACCOUNT !\ILii"IBER- <br />ACCOUNT NUt'iDE];:- <br />Accoum NUI'1BEi={- <br />ACCOUNT NUt'iBE1:;:- <br />?-)CCDUNT NUf-1BE;:;:-- <br />~ICCOUNT NUt'lBEF~- <br />ACCOUNT l\jUi"iBER- <br />ACCOUNT NUtT1BER-. <br /> <br />. <br /> <br />4.026:~: <br /> <br />1 00-41 ~':;O-::::t,::::ooo <br /> <br />40264 <br />1 OO-L~l 00,-0 1 0000 <br />100-4120-010000 <br />1 00--41 ~50-.01UOOO <br />100-41 :::0-0 1 ()OOO <br />100--41 :::0-020000 <br />100-.'],190.-010000 <br />100-41.;/(H)2COOO <br />100-4200-010000 <br />100---4200-.0 i 1000 <br />100-4200-020000 <br />100-4230-010000 <br />100-424.0'-020000 <br />100..-4260'.-0 i 0000 <br />100--4260--011000 <br />100-.4270-010000 <br /> <br />100'-4::::~iC'-O 1 0000 <br />100.- 4 :;:<':10 -. 01 0000 <br />100-4360-020000 <br /> <br />2~iO~-4:;:51-()20002 <br /> <br />250-.-4351-020011 <br /> <br />250-4::::51-020042 <br /> <br />250-4:3~;1-020260 <br /> <br />250--4352-0:20118 <br />250-4:3~i2-0201::::0 <br /> <br />250 MN 4::::52 -0202(::0 <br /> <br />250-4:::;~i3-0:::::0260 <br /> <br />250 -.- 4:~:54 -. 020221"9 <br /> <br />2~:;O-43~i4"020231 <br /> <br />250-4:;:~5lt -0:202:33 <br /> <br />2~jO"N 4::::~:;4 - 0202~;7 <br /> <br />250-:!l-354-0202::::9 <br /> <br />250'-4::::~5LI,'-020241 <br /> <br />2'50--4:354.-020244 <br />2;50-.4::::54- 02025:;:: <br /> <br />250-'4:;::ii.~ -020254 <br />2~iO'- 4.:;::.=i.q. - ():2025~i <br /> <br />250 -,4::::54 -,02025,:1 <br /> <br />2~iO - -43~54 _N 020260 <br /> <br />270-4120-020000 <br />290.-4-121.-010000 <br /> <br />O~;/12/':.'3 <br />M1T- <br /> <br />05/13/9:;; <br /> <br />Alv!T- <br />At1T - <br />Al"IT-- <br />Al'lT- <br />AI'lT -. <br />A~1T - <br />A I'1T - <br />AMT.- <br />At1T - <br />At1T- <br />'::WiT- <br />MH-. <br />AMT.- <br />{~MT - <br />Ai.1T- <br />At'1T.- <br />?--WiT- <br />Al'iT- <br />Am- <br />Ai'H -. <br />At'iT - <br />M1T-. <br /> <br />Ai1T.- <br /> <br />AhT-- <br />f:it1 T .- <br />AMT- <br />At1T.- <br />AMT-- <br />Al"1T- <br />A~1T..- <br />1'4 t1T - <br />At-n - <br />AI'1T.- <br />AMT.- <br />AI"IT- <br />AI'1T- <br />Al'1T- <br />Al'lT- <br />Ai"'lT- <br />AI'1T- <br /> <br />DISCOUNT <br />At'IOUNT <br /> <br />CHECK <br />Ai'1oUNT <br /> <br />45.65 DEse-USE DEED / 08-30-23-33-003 <br />VENDOR TOTAL 69.30 <br /> <br />641l'~;7 <br /> <br />1400.00 <br /> <br />50141l :~:4 <br /> <br />42671146 <br /> <br />4 72:~: Il O~i <br /> <br />320.00 <br /> <br />S:;::::,,::=:9 <br /> <br />~54!..:l a 31 <br /> <br />2~;342. :::4 <br /> <br />748 II 13 <br /> <br />;:;211164 <br /> <br />491.:::5 <br />422.40 <br />1178.40 <br /> <br />44a 19 <br /> <br />2';/04. ~:;7 <br />::::709 II 45 <br /> <br />2:33:3 = 60 <br /> <br />270.00 <br />129.00 <br />171.25 <br />176.00 <br /> <br />2:39.45 <br /> <br />630. i)O <br />44.00 <br />2:3';1.4:5 <br /> <br />23';;,,4:5 <br /> <br />4':'/.00 <br />49.00 <br /> <br />g:::1I :::~O <br /> <br />14.00 <br />7.00 <br /> <br />2::;aOO <br />141100 <br /> <br />i091l50 <br /> <br />2::':,,00 <br /> <br />::::4.00 <br /> <br />6:3.00 <br /> <br />239.45 <br />444.40 <br /> <br />709 114i~: <br /> <br />05/12/9:::: <br /> <br />641197 <br /> <br />DEse-USER GROUP - MANf:::ATO <br />VENDOR TOTAL 64.97 <br /> <br />05/1 :::: /,:;}:::: <br /> <br />70~:i27 II 25 <br /> <br />DESC-GROSS - 5/14 <br /> <br />DESC-GRoSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESe-GROSS - 5/14 <br />DESe-GROSS - 5/14- <br />DESC-GF\:OSS - 5/14 <br />DESC-GROSS - 5/14 <br />DES[-GROSS - 5/14 <br />DESC-GHOSS - 5/14 <br />DESe-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESe-GROSS - 5/14- <br />DESe-GF\:OSS -- 5/14 <br />DESe-GROSS - 5/14 <br /> <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESe-GROSS - 5/14 <br />DESe-GROSS - 5/14- <br />DESC-GROSS - 5/14 <br />DESe-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GRDSS - 5/14 <br />DESC-GRCSS - 5/14 <br />DESe-GROSS 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESe-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br />DESC-GROSS - 5/14 <br /> <br />1:.,9:a:~;O <br /> <br />64.97 <br /> <br />64.97 <br /> <br />705271125 <br />