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".; . <br />;,CCOU~.rT <br /> <br />ACCDUNT <br /> <br />i:;C::CDUi'~T <br /> <br />{4CCOUNT <br />i0;CCOUi\iT <br />FiCCOUNT <br />(-;CCOUI\IT <br /> <br />ACCDUNT <br /> <br />ACCDU!\iT <br /> <br />ACCOUNT <br /> <br />ACCOU!\!T <br /> <br />f'.JUp"!BEF: - <br /> <br />NUi"iBEF:- <br />NUf'iBEY- <br />NUi'iBEF~ -- <br />NUhBEF:- <br />NUi'IBER- <br /> <br />NU!''''iEEFt~.- <br /> <br />NtMBt~F~- <br />NUi'1BEE .-. <br />NUr1BER- <br />NUr'IFEF:- <br />N Ij r1 Ei!:::r.:;: -. <br />NU!"ibER- <br /> <br />~\~ur"iBEP- <br /> <br />NUr'1BER-. <br /> <br />~~)400 SAARION, MARY <br />ACCOUNT p.j!J'1BEP- <br />?iCCOUI\IT f-..iUr'IBEp._. <br /> <br />~820 BRENNAN, TIM <br />P~CCOUi\!T !\IUi"~iDEF~- <br /> <br />. <br /> <br />CHEeJ< <br />l\jUi'iBE~: <br /> <br />100--42,?f.)-:3:2::iOOO <br /> <br />100-4270-:;:2:::;000 <br />1 OO-.~~:::;(~::,O-::::2:!. 000 <br /> <br />100 -- 43:"~.:O -~ ::::2 t 000 <br /> <br />1 OC!-4:3=~:O-:3:2:l 000 <br /> <br />100-.4360-'32iOOO <br /> <br />100-4:~:60-:~:21 000 <br /> <br />100 - 4:::;;~.:O- 3~~~ i 000 <br /> <br />. -.. - ... ... -'~'" - - <br />1 UU .-. .!~:3i::,()'- :3~ 1 UUO <br /> <br />1 ()(~_..i~:'::l~ln - :::'~)':::~n(iO <br />.~ ~ - . - - - .- --.-.. - - <br /> <br />1 OO-L~:3i~~i)-'3:22nOO <br /> <br />~."/70-.~~12:l-~::::24000 <br /> <br />770-11,.1 :21--:3:241)(H) <br /> <br />1 OO-....:~:.190-::::~~: i 000 <br /> <br />100-.l~L 1 '::}O'-':~:22()OO <br /> <br />100 - Li 2:30.- :;::21 000 <br /> <br />lCH)-.L}.23::)-::;:::2:l 000 <br /> <br />10':)-4230-:32iOOO <br /> <br />100- 4:2"7 t).- :3~'2~:;()OO <br /> <br />1. 00 -- -4270 - :;::25000 <br /> <br />69~::'-412:t -~3~:~:t ()OO <br /> <br />6 '-:)~:~ -~ 412 :t - ::~~~: 1 000 <br /> <br />7:30-4121 -.::::21000 <br /> <br />700--4121 -::':22000 <br /> <br />70(.i-.41:2: - 3:22000 <br /> <br />'700 -. ..q.121 - :~:22()OO <br /> <br />700.- 41 :2 :!. - :::::22(:,00 <br /> <br />700 --":1 i 21- ::;L~~~~OOO <br /> <br />700 -41 :2:!. - ::'::2:2(; (H) <br /> <br />7:30,- {~..121-- 32:1. COO <br /> <br />100'-42/:.0-.::::21000 <br /> <br />100--4260-:;::22000 <br /> <br />700'-4:t 2 i -:~::2:1. ~:)O::) <br /> <br />700-4:t2i-32iCOO <br /> <br />700-4 J. 21,-321000 <br /> <br />7'00-4 J. 21-::.~21 000 <br /> <br />'700-l+ 121-::::21 O~)O <br /> <br />CHECK <br /> <br />DATE <br /> <br />AI'1T- <br />A'>!T- <br />Aj'=rr- <br />?iIVIT-' <br /> <br />Ai'iT-' <br />AI'1T- <br />f:iMT- <br /> <br />AlvlT- <br /> <br />At~rT - <br /> <br />AI11'- <br /> <br />AI.1T.- <br /> <br />AI'1T- <br /> <br />AI'IT- <br /> <br />Ar'rf - <br /> <br />A!~1T - <br /> <br />Ai'l1- <br /> <br />{i!'1T- <br /> <br />?:;!'1T-' <br /> <br />PJ1T -. <br /> <br />Ai>!T - <br /> <br />AI"1T..R <br /> <br />Ai'1T - <br />Ai1T - <br />Ai'1T - <br />AMT- <br /> <br />Ar~rf - <br /> <br />AI'iT- <br /> <br />?~!T1T - <br /> <br />Af'lT- <br />Ai>iT- <br /> <br />A~~'!T - <br /> <br />~~l'''!T - <br /> <br />{~r'IT - <br /> <br />Al~'iT'- <br /> <br />(-WIT- <br />AilT - <br />A!"!T- <br /> <br />-4291'? 10/ l';iJ';14 <br />1(JO-4850.-380000 AMT- <br />100-4350-362000 AMT- <br /> <br />429:20 <br /> <br />100--4200"-70::::000 <br /> <br />10/1 '7'/94 <br /> <br />f~i'rT - <br /> <br />ACCOUNTS <br /> <br />INVOICE <br /> <br />; 1 if -.7,:. <br />.!.. J. -r n i ,_, <br /> <br />140 . :::9 <br /> <br />::'::24:1:24 <br /> <br />72 = 2~~ <br /> <br />::::1. a ~59 <br /> <br />[f() . 99 <br /> <br />27 n 16 <br /> <br />~55 . 44 <br /> <br />PAYABLE PRE-PAID CHECK REGISTER <br />t1fJl\iDS 'oj I E\ii <br /> <br />INVOICE <br /> <br />DISCOUNT <br />AI'lOUNT <br /> <br />i\ii'lBF, DATE <br /> <br />IN'-iDICE <br />Ar'IOUNT <br /> <br />DESC-5510 QUINCY 8T <br />DESC~~2234 HIGHttJAY 10 <br />DESC-2401 HIGHWAY 10 <br />DESe-27tO CTY RD I W <br /> <br />DESC-5214 LONG LAKE RD <br /> <br />IlESC-2335 KNOLL DRIVE <br /> <br />DESC-2815 ARDEN AVE <br />DESC-2815 ARDEN AVE <br /> <br />15. )'/:., <br /> <br />7u41 DESC-2764 ARDAN AVE <br /> <br />DESC-5214 l~.ONG LAKE RD <br /> <br />15>13{~, <br /> <br />12. '51 <br /> <br />l. .::.' >I O-_i <br /> <br />:I. :5es 2 7';~ <br /> <br />129:171 <br /> <br />b.-48 <br /> <br />6 a 4::~ <br /> <br />!~, 0:4::: <br /> <br />13:65 <br /> <br />~ i~ .-:' ":' r:. <br />.!. ;_..a:.. I: ;_n_1 <br /> <br />.::n i...., <br /> <br />J. (} 1 a ~~O <br /> <br />43.. :i:::: <br /> <br />i51l 7/:'1 <br /> <br />i.-I li.N', <br />l;':l ~..:' <br /> <br />1'7':043 <br /> <br />18.17 <br />21.07 <br /> <br />i 5 :: 3/;. <br /> <br />40.07 <br /> <br />.~',.-. f -7,-: <br />~ ..- .. <br />._=.a:..'_' \J ; .::.. <br /> <br />2~5:o 94 <br /> <br />1 902 ~ :::2 <br /> <br />1.0::::~:::I 69 <br /> <br />225:3.. ,:V:; <br /> <br />- .. ~.- <br />".,,, .,., <br />Ql.l :1,1::".:'1 <br /> <br />::::':~L~ _ 99 <br />- - . - . . <br /> <br />74.t,:::; <br />44.2:::: <br /> <br />7::::.47 <br /> <br />DESC-5324 JACKSON DR <br />DESC-8228 SPRING LAKE RD <br /> <br />DESC-5472 ADAMS STREET <br />DESC-2401 HIGHWAY 10 <br /> <br />DESC-2401 HIGHWAY 10 <br />DESC-1755 CTY RD I W <br /> <br />DESC-'2271 CTY RD J W <br />DE:SC-2815 ARDAN AVE <br /> <br />DESC-2800 HIGHWAY 10 & SILVER LAKE <br />DE:SC-CO RD ~12 & 2399 HWY 10 <br />DESC-8290 CORAL SEA STREET <br /> <br />DESC-8290 CORAL SEA STREET <br />DESC-8251 GROVELAND PD - LIFT #2 <br />DESC-2408 HILLVIEW RD - WELL #4 <br />DESC-510a LONG LAKE PD - WELL #5 <br /> <br />DESC-2450 BRONSON DR - BOOSTER <br /> <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-7545 GROVELAND RD - WELL #6 <br />DESC-2426 BRONSON DR - WTP #1 <br />DESC-5396 RAYMOND AVE <br /> <br />DESC-2466 BRONSON U~. <br />DESC-2466 BRONSON DR <br /> <br />DESC-5100 LONG LAKE RD <br /> <br />DESC-7545 GROVELAND RD <br />DESC-2401 HIG~~WAY 10 <br />DESC-242/::.. BRONSON DR NE <br />DE5C-2450 BRONSON DR <br /> <br />i~.)E!\fDOF~ TnTi::~L <br /> <br />10328 ;! 2/:.. <br /> <br />10/ 19 /r;~:..:+ <br /> <br />11 :::: . '7'::': <br /> <br />DESC-MEETINGS & CONF - MILEAGE <br />DESe-CONFERENCE EXPENSES <br /> <br />VENDOF~ TOTAL <br /> <br />i 1::::. 'iJ:::: <br /> <br />10i19/'7'4 <br /> <br />-~.-. :;-: <br />j.:.;."t/ <br />PHONE P(4FtCS <br />7:~:.47 <br /> <br />DESC-CELLULAF~ <br /> <br />VENDOR TOTAL <br /> <br />GF~AND TOTAL <br /> <br />1097:::Sn69 <br /> <br /> <br />CHEel< <br />r-~t10UNT <br /> <br /> <br />1 0::::2:::: ~ 2/:) <br /> <br />1 i :::: . ';J:::: <br /> <br />"'I .; ,-'; .-,....; <br />. . - _0" <br />.:. ';'1_':1.'. '_: <br /> <br />73.47 <br /> <br />73.47 <br /> <br />1097:::::::,69 <br />