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<br />F'AGE 1 <br />AP-C10-02 <br />VENDOR <br />~ VENDOR NAME <br /> <br />W1919 WESTERN BANK <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT l\IUt'lEER- <br />ACCOUNT NLJf1BEF:.- <br />ACCOUNT NUMBEP'- <br />ACCOUNT NUt'lBER- <br />ACCOUNT 1\1 Ul"lBE R - <br />ACCOUNT NUI1BER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUt=1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BEF: .-. <br />ACCOIJi""T NUI''lBER- <br />ACCOUNT NUt'1BER .-. <br />ACCOUNT NU\'iBER-- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUI'1BER-' <br />ACCOUNT NUMBER-' <br />ACCOUNT I'.IUf'1BER- <br />ACCOUNT Nut-mEr:.- <br />ACCOUNT NUlviBER- <br />Ac.CCOUNT NUI'1BER- <br />-ACCOUhIT NUI"IBER-' <br />ACCOUNT NUl"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU~,\T NUt1BER- <br />ACCOUNT NUl'iBEH.- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER -. <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt"IBER-' <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUI1BER.- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUI"lBEr:'- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1BER-- <br />ACCOUNT NUI"iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!"1BEH- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BEF{- <br />f-')CCOUNT NUt=1BER-' <br />WCCOUNT NUI'1BER- <br /> <br />CHECK <br />NUI'1BER <br /> <br />:3:::;!:S 1 :3 <br /> <br />100'-4100-010000 <br />100"-4120-01.0000 <br />100- 4:t 20- 020::::1) i <br />100,-4150-'01.0000 <br />100-4180-010000 <br />100,,-41 ~::O-020000 <br />100-41'='-'0"-010000 <br />100-4190-020000 <br />1.00-4:200-'OiOOOO <br />100-,4200'.'011000 <br />100'-4200-020000 <br />100 -- if 2:30.- 0 1 (;000 <br />100-4240-'020000 <br />100--.q.::::60-0 1 0000 <br />100-'4260-011000 <br />1 OO'-4::?70._.(i 10000 <br />100-4:270-011000 <br />100 - 4.3!:~0 - (J 1000(1 <br />100 - 4:350 - 0:20000 <br />10(>-4:360-'01. GOO!) <br />100-4:360-011000 <br />100..- .4::::(':,0-, 020000 <br />250 - 4 :3!51- 0200 14 <br />250 - 4:351 -. 020026 <br />Z'50'-4351. -020Cr31 <br />2!:::~O - 4:351 - O:::(Ji):32 <br />250-4351-0200:::::::: <br />2~50-4'::351'-02C042 <br />250.- il,:3~:, 1-0202t.,C) <br />250,- 4.:::;52 - 0201 :::;:0 <br />2!5()-' 4 :3~5~2'- (j::':-~l)2(:,() <br />2~iO'- 4:3~i:3 - 0202l::,(l <br />2 ~5(i.... 4 ~::: 5 4. - (>;: ():~:21:;~ <br />2~50-.4354-'(i20:2:31. <br />2~~O-4'3~)4-0202:~:3 <br />250-4::;::54-020237 <br />250 - 4:354 - 0202::':9 <br />250-1.\.:::64'-020241 <br />:25r)- 4.:354 - ()2()25:::: <br />250-4:354-020254 <br />2~5()- 4:354 -()2()25~. <br />2:50 _.. 4:354 - 0202~.:;6 <br />250-4:3!54-020260 <br />2!55-.I-+ 12.1- 02(;000 <br />270'-4120-020000 <br />L:90-'41:-;;~1-010000 <br />700,-,4120-010000 <br />700-4121--010000 <br />700-,41 :;~1-0 11000 <br /> <br />CHECI< <br />DATE <br /> <br />07/08/9:3 <br />f.,)MT .- <br />AMT-' <br />At'lT .- <br />AI"!"!' ... <br />Ai'1T- <br />Ar1T-' <br />Al"lT- <br />AI"IT-' <br />AM r -- <br />AI'1T .- <br />?'\I"lT- <br />?11"lT-' <br />?'~!'1T - <br />At1T-' <br />Ai-.n.- <br />I-')I'"IT... <br />AMT- <br />AMT... <br />AMT'- <br />(.W1T.- <br />AMT'- <br />fll'1T... <br />AI'1T .- <br />At1T- <br />AMT- <br />AMT- <br />At1T- <br />{1 1"1 T .- <br />AI"iT - <br />AI'1T- <br />AI"lT-' <br />AMT- <br />A!'1T - <br />Ai"iT-' <br />?\I"iT-' <br />{111T -. <br />Al'rf - <br />AMT- <br />AMT- <br />f-WIT- <br />AI'1T -. <br />At=1T- <br />Al'n- <br />{W'iT'" <br />At'lT .- <br />(1MT .- <br />(wrr ..- <br />At'lT ... <br />AI'1T -. <br /> <br />CHECK HEGISn <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />11:25.00 <br />4::';';:'1 .60 <br /> <br />;~~::() .. O() <br /> <br />4247.01 <br /> <br />:::':;)~5'7 . :2~=: <br /> <br />::::20 . 00 <br />1476.99 <br />11 65 . :~:5 <br /> <br />271 :3::;::.97 <br /> <br />1.41 . :2:3 <br /> <br />5~~7 II :=:5 <br /> <br />l-l.I:.-~ 1 .. :::~5 <br /> <br />4:;:::2.40 <br />1. 1. 78 . 40 <br />121 . ~-S:2 <br />2':'-'04. :5'7 <br /> <br />:.~:4'::/lt ;::::2 <br /> <br />::::~:i7:=: . 40 <br /> <br />422'?,1r. :3~5 <br /> <br />:~~t:il~\1:.1 :II r~~:::: <br /> <br />1 !50 . 55 <br />2 1. ';;V) . :~::O <br />6::::.00 <br />10.00 <br />15.00 <br />5!:;i . 00 <br />20.0(1 <br />264.00 <br />242.10 <br />/:;./::...00 <br />242.11 <br />242.11 <br />14-0.00 <br />105.00 <br /> <br />:;~4~5 . ()() <br /> <br />14(1 . 00 <br />14.00 <br />"lO a !)O <br />196.00 <br />1.4.00 <br />147.00 <br /> <br />:3~:~ ~ (>(> <br /> <br />:242.10 <br />1.247.25 <br />5'7::':.40 <br />1;.~:i7 .06 <br />18:::;::3 . :30 <br />2'7 bOa 00 <br /> <br />:::1:3.1:;~ <br /> <br />INVOICE D: <br />(4MOUNT <br /> <br />07/08/93 80795.79 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESr.::--GROSS .- 7/09/9::': <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/9:3 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />[IESC-GROSS .- 7/09;'93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/9:3 <br />[lESe-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />[lESe-GROSS - 7/09/9:3 <br />DESe-GROSS - 7/~)/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESC-GROSS - 7/09/93 <br />DESe-GROSS - 7/09/93 <br />