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<br />:'AGE 1 <br />~P-C 10-,02 <br />lE~mOR <br />.VENDOF< NAi"lE <br /> <br />J1919 WESTERN BANK <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />(~CCOUNT NUMBER.-- <br />ACCOUNT NUMBER-. <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBEF:-' <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUr'1BER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUl'lBEP- <br />ACCOUNT NUI'1BER- <br />I~CCOUNT Nlll'iBER- <br />ACCOUNT NUMBER- <br />ACCOUr-rr NUI'iBER- <br />ACCOUNT NiJI'1BEF:- <br />ACCOUNT NUlvIBER- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUI"!BEP-- <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUI"iBER- <br />{~CCOUNT NUMBER- <br />.CCOUI\IT NUI"1BEf~- <br />~COUNT NUMBER- <br />ACCOUNT NUI"1BER-- <br />ACCOUNT NUl'iBEP- <br />ACCOUNT NUi"IBEfi:-' <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />I~CCOUNT NUMBEP- <br />ACCOUNT NUl-iBER- <br />ACCOUNT NUMBEFi--' <br />ACCOUNT NUt-iBEF-:- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUt-iBER- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEF<- <br />ACCOUNT NUI'1BER-' <br />ACCOUNT NUI-1BER- <br />ACCOUNT NUMBEF-:- <br />ACCOUNT NUI-1BER- <br />ACCOUNT NUI'1BER- <br />?\CCOUi\!T NUI"IBER- <br />ACCOUNT NUMBEP- <br />(~CCOUNT NUI1BER- <br />ACCOUNT NUl'iBEF:- <br />.COUNT NUl'lBEP- <br /> <br />CHECK <br />NUl'lBER <br /> <br />:3:::582 <br /> <br />100-4100-010000 <br />100--4120- 010000 <br />100-4120-020301 <br />100'-41::,0-010000 <br />1 OO--A 1 ::::1)-0 1 0000 <br />100-41:::0-020000 <br />i 00--41 ';"0-0 1 0000 <br />100-4190-020000 <br />100'-4200-010000 <br />100--4200-011000 <br />100--4200-020000 <br />1 OO-.1j.230-(}1 J)OOO <br />iOO-4240-(i20000 <br />100-4260-010000 <br />100-4270-010000 <br />100-4270-011000 <br />1 00--4::::~50'-010000 <br />100--1:1-350--020000 <br />100-43(;.0-010000 <br />100-4:360-011000 <br />100-4360-'-020000 <br />2':,0,- 4:~:51 - 020014 <br /> <br />250-43~51-020025 <br /> <br />250-4351-02002b <br />250 - 4:3~51 -- 0200:3:2 <br />250-4351-0200:::::::: <br />250,-4351'-020042 <br />250-iB51-020260 <br />250--4352--0201:;:0 <br /> <br />250 - 4352,- 0202/.:..0 <br />250 - 4:3~5:3- 020260 <br /> <br />250-4J54-020229 <br /> <br />250-4354-()20231 <br />250-4354-020233 <br />250-..1354-0202:37 <br /> <br />250- 4:~:54-.(j202~:9 <br /> <br />250--4354-020241 <br /> <br />250-il354~-02025::.: <br /> <br />250 _. 4354 - 020254 <br /> <br />250.-- 4:~~54 -()20255 <br /> <br />25;) -. 43~::i4 - 020256 <br /> <br />250-Jl354-020260 <br /> <br />255---41:21-020000 <br />270-- 4120-020000 <br />2';"0--4121--010000 <br />700-4120-010000 <br />700-4121-010000 <br />700-4-121-011000 <br />700-4121-020000 <br /> <br />CHECK <br />D?\ TE <br /> <br />O:::105i~:":::: <br /> <br />At1T - <br />fl~1T - <br />AMT- <br />(~~1T - <br />Al"lT- <br />AMT- <br />AI'1T- <br />AMT- <br />Al"iT'- <br />(:jMT- <br />At-iT- <br />,;I"lT- <br />Al"IT- <br />AMT- <br />Al"rr- <br />AMT- <br /> <br />Al'lT- <br />AMT- <br />Atn--. <br />AMT- <br /> <br />AMT- <br />At"'\T- <br />At1T -- <br />At"iT- <br />AMT- <br />AI"IT- <br />At-n - <br />AMT- <br />At1T- <br />AMT- <br />AMT- <br />At1T- <br /> <br />AMT- <br /> <br />AMT- <br />AMT- <br />AMT.. <br />AMT'- <br />AMT- <br />AI'1T-' <br />AMT- <br />Al"!T - <br />,!.) I'1T - <br />At1T-- <br />?il'1T - <br />?il"IT - <br />A I'1T - <br />AMT'- <br />At1T- <br />At1T- <br /> <br />CHECK REGISTER <br /> <br />(lCCOUNTS PA Y ABLE PPE -PA I D <br />t'IOUNDS \j I El') <br />INVOICE <br />INVOICENMBR DATE <br /> <br />1125.00 <br />4-42:.:;:.0:::: <br /> <br />:343 II <)0 <br /> <br />417t:,.17 <br /> <br />397:51142 <br /> <br />:30'::, . 00 <br />150::::.48 <br /> <br />92':.} II 60 <br /> <br />25:::5t, II 1 :~: <br /> <br />:3:34 . ~i7 <br /> <br />856 a 9:3 <br /> <br />491 . ::::~i <br /> <br />4:::5 II 76 <br /> <br />1178.40 <br /> <br />29521103 <br /> <br />109.17 <br /> <br />:~:5:=::::,,':.!5 <br /> <br />11'?':.'1 <br /> <br />23:;::31160 <br /> <br />1. 0':'<:: . 0 1 <br /> <br />2:25'7' tJ ::iO <br /> <br />21.00 <br />10..00 <br />50.00 <br />90.00 <br />20.00 <br />176.00 <br /> <br />252:o/:..6 <br /> <br />44.00 <br /> <br />252..66 <br /> <br />2521166 <br /> <br />112.00 <br />126.00 <br />30::: . 00 <br />147.00 <br />21.00 <br />70.00 <br />154.00 <br /> <br />-r ..R,,"~ <br />I .. "_'~M} <br /> <br />147,,00 <br /> <br />70,,00 <br /> <br />252 01 l:..l:.. <br /> <br />12:32 =50 <br /> <br />478.4.0 <br /> <br />756 II i~:::i <br /> <br />i ()2";,".. ::::7 <br /> <br />277:::': II 50 <br /> <br />1!'54.67 <br /> <br />1020.,50 <br /> <br />IrNOICE <br />AMOUNT <br /> <br />08/05/93 75260.67 <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DE8C-8/06/93 - GROSS <br />DESC-:::/06/93 - GROSS <br />DEse-8/06/93 - GROSS <br />DESC-:::(06!93 - GROSS <br />DE5C-::::;06/93 - GROSS <br />DESC-:::/06/93 - GROSS <br />DESC-:::/06/93 - GROSS <br />DESC-8!06/93 - GROSS <br />DE8C-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-:::/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DE5C-8/06/'7'3 - GROSS <br />DES[-8/06/93 - GROSS <br />DESC-8/06/93 - GPUBS <br />DESC-8!06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DE5C-::::/06/93 - GROSS <br />DESC-8(Ob/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DEse-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8iObj93 - GROSS <br />DE8C-8/06/93 GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/0b/93 - GROSS <br />DE5C-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-:::/06/93 - GROSS <br />DE5C-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DE5C-8/0(;./93 - GROSS <br />DESC-:::/06/93 GROSS <br />DE5C-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br />DESC-8/06/93 - GROSS <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC~: <br />AMoum <br /> <br />752(:10 1I ~':.,7 <br />