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<br />~GE .:.' <br />='-CI0-02 <br />::NDDR <br />NO VEJJDoF{ <br /> <br />.COUNT <br />ACCOUNT <br />ACCOUNT <br />(:lCCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />(:iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />(:iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />(:iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />~OUNT <br />-.:oUNT <br />HL:COUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />(:iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCCHJNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCDUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUI'JT <br />ACCOUNT <br />ACCOUNT <br /> <br />. <br /> <br />NAt'IE <br /> <br />NUMBEF: .- <br />NUMBEF> <br />NUt1BER - <br />NUf"tBER - <br />NUt1BER- <br />NUMBER-' <br /> <br />NUi'iBER- <br /> <br />NUI1rlBEH .- <br /> <br />NUt-1BER- <br />NUt'1BER - <br />NUt'1BER- <br />NUI"IBEI=( - <br />NUi"iBER - <br />NUt-mER - <br />NUt'iBEF:-. <br />NUMBEF< - <br />NUMBEF{- <br />NUt;IBER -. <br />NUt-iBER- <br />I\IUHBEI=( - <br />NUt-iBER - <br />NUI"lBEF: -. <br />NUt'iBE;':;: - <br />!\!UMBEr~- <br />NUi'IBER -- <br />NUl"iBEF< _. <br />NUt'iBER - <br />NUi1BEi~: - <br />NUi'iBER - <br />NUMBER -. <br />NUMBER- <br />NUl"IBER - <br />NUt-1BER - <br />NUI'1BEF~ - <br />NUt'iBER - <br />t'-.jUMBEF: .- <br />NUt'IBER- <br />I'.JUt'IBER -- <br />NUt-iBER - <br />NLWlDER - <br />NUt'iBEF-: - <br />NUt'1BER .- <br />NUMBEF:-- <br />NUI"IBER _. <br />NUt1B[-:R - <br />NUI'IBER - <br />NUt1BER- <br />!'~I.J!"IBER-' <br /> <br />CHECK <br />I"JU!'1BEF~ <br /> <br />700-4120-010000 <br />700-4121.-010000 <br />700-4121-011000 <br />730-4120-010000 <br />730'--4121--() 1 COOO <br />730-4121-011.000 <br />402,~,6 <br /> <br />100-~4 i OO-OJOOOO <br />i 00 - 41. 20 - O:3()OOO <br /> <br />100 - 4150 - 0::::0000 <br />1. 00 - 41 :::(;.- 030000 <br />100 -- 41 90 -- 0:;:0000 <br />100-'42(H)-0::;UOOO <br />100--4240-030000 <br /> <br />100-.42/;.,0-0:30000 <br /> <br />i 00'-4270-0::::0000 <br />100-4350-030000 <br />100- 4:;:/:..0.- 030000 <br />250-'4::::~:; 1-03(HJOO <br /> <br />2~;O-4::::52-0::::0000 <br /> <br />250 - ..q.:~:53 -O::~OOOO <br /> <br />250"w 4:354 - 0::::0000 <br /> <br />270-L} i 20-0::::0000 <br /> <br />290'--4121-0:::::0000 <br /> <br />700-'4120--030000 <br /> <br />700'-4121-030000 <br />7:::::0-4120-0:::::0000 <br />7:::::0,-4121-0:::::0000 <br />100-4100-0:::::1000 <br />100--4120--1):::::1000 <br />100-4150-(:::::1000 <br />1 00-41:;:;G-0::::: 1000 <br />100-41';"0-0:::::1000 <br />100-4200'-0:::::1000 <br />100-,4240-,,0:::::1000 <br />100'-4260-0::': 1000 <br /> <br />100-4270-031000 <br />1 OO'~'4:;;::;O~-03 1.000 <br />100 -. 4::::/:.:0 - 0:::: 1 000 <br />2!:iO.-f~.3::3 i -0:31000 <br /> <br />250--4352"-0:;:: 1000 <br /> <br />250--4::;;53-0:::: i 000 <br /> <br />250 ..- 4:::::~i4 -. 031000 <br />270'-4120-031000 <br /> <br />290-4121-031000 <br /> <br />700-4120-'0:::::1000 <br />700--4121-0:::::1000 <br />7:::::0-4120,-,0:;:1000 <br />7::::0 -- 412 1 '.-0::::: 1 000 <br /> <br />CHECK <br />Di~TE <br /> <br />AMT.-. <br />At1T- <br />Af'lT- <br />AI'-rr-- <br />AMT- <br />Al'"iT -.- <br /> <br />O~:;/13/';~3 <br /> <br />At'1T - <br />At-IT .- <br />AMT- <br />Alt!.- <br />At'iT'- <br />Al"rT- <br />ANT'- <br />AI"!T- <br />A~F- <br />A/"It - <br />At'll - <br />A i"1T - <br />(~!'1T- <br />AMT- <br />i~~1T .- <br />AMT- <br />i~1'1T- <br />Ai"!T - <br />AI'1T- <br /> <br />{:~t~iT - <br /> <br />AMT'- <br />AI'1T- <br />At'1T - <br />AMT- <br />Al"iT .- <br />AMT- <br />AI'1T- <br />(:it1'! - <br />f:\I'1T - <br />(4r1T .. <br />Al"1T"" <br />A!>1T - <br /> <br />A~1T - <br />Atli- <br />AI"rr- <br />AI'''!'!- <br />Al'iT- <br />At1T - <br />AMT- <br />AMT- <br />Al"!T- <br />At1T- <br /> <br />CHECK REGISTEr: <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS V I Eili <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />2612.82 DESC-GROSS - 5/14 <br />2779.50 DESC-GROSS - 5/14 <br />457.91 DESC-GROSS - 5/14 <br />26121183 DESe-GROSS - 5 14 <br /> <br />2736.80 DESC-GROSS" 5 14 <br />454.86 DESC-GROSS - 5 14 <br /> <br />:3411 iO <br /> <br />:310 .: :39 <br /> <br />244,,30 <br /> <br />301.22 <br /> <br />:::5..86 <br /> <br />12:3 II 9/;, <br /> <br />21..42 <br /> <br />-;--::' ""7':, <br />1 ~. 1-_' <br /> <br />t~:;511 :;:7 <br /> <br />209,,:~::::: <br /> <br />15:::::.04 <br />4Ll ':~q <br />I n '_"." <br /> <br />::it':'D6Lf. <br /> <br />14 n ;:::5 <br /> <br />47.':014 <br /> <br />'-.,~7 C:'I= <br />...:.. / I!I ._i._1 <br /> <br />4:::::.99 <br />116.45 <br /> <br />1.1?'O II ::::~: <br /> <br />116.4:5 <br /> <br />1:::9 D8l:: <br /> <br />16.:3:2 <br /> <br />7") 7i <br /> <br />571114 <br /> <br />70.47 <br /> <br />20 II o~:: <br /> <br />74.11 <br /> <br />51:01 <br />17.01 <br /> <br />':'!H .:..:' <br />'H"'_' n ,_"_, <br /> <br />48:495 <br /> <br />:35,1 ~:::o <br /> <br />10.:::::':;' <br /> <br />1:;: ,,2!5 <br /> <br />::::1147 <br /> <br />11 D 2:3 <br /> <br />1:., II 4.1+ <br /> <br />05/ 1 :~:!9:::: <br /> <br />"'"I.." {.I <br />.:'IL.l.;' r: e'l:, <br /> <br />DESC--::;/ 1 4 P:/3 <br />DESC--~5/14F<: - <br />DESC--5/14/93 .. <br /> <br />FICA <br />FICA <br />FICA <br />FICA <br />FIUi <br /> <br />DESC'-5/14/93 -. <br />DESC-~i/14/93 -- <br /> <br />DESC-5/14/93 - FICA <br />DESC-5/14/93 - FICA <br />DE8C-5/14/93 - FICA <br />DESC-5!14/93 - FICA <br /> <br />DESC-5/14/93 FICA <br />DESC-5/14/93 - FICA <br />DE8C-5/14/93 - FICA <br />DESC-5/14/9::::: - FICA <br />DE8C-5/14/93 - FICA <br />DE5C-5/14/9::::: - FICA <br />DESC-5/14/93 - FICA <br />DE5C-5/14/93 FICA <br />DE8C-5/14/9::::: - FICA <br />DESC-5/14/93 - FICA <br />DESC-5/14/93 - FICA <br />DESC-5/14/93 - FICA <br />DE8C-5/14/9::::: - MEDICARE <br />DE8C-5/14/9::::: NEDICARE <br />DE8C-5/14/9::::: - t-iEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DE8C-5/14/93 - MEDICARE <br />DE8C-5/14/93 - MEDICARE <br />DE8C-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DESC-5/14/93 - MEDICARE <br />DE8C-5/14/93 - MEDICARE <br /> <br />10~29 DESC-5/14/93 <br />27.24 DESC-5/14/93 <br />44.63 DESC-5/14/93 <br />27.23 DESC-5/14/93 <br />44.41 DESC-5/14/93 <br />VENDOf-i TOTAL <br /> <br />- MED I CAb:E <br />.- MED I CAF~E <br />- MED I U)F:E <br />- t1ED I CAFE <br />-. t-1ED I CAFE <br />7374C . ';13 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AI"IiJUNT <br /> <br />:321 :3 II 6::: <br /> <br />7:3740 i= 93 <br />