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<br />-'AGE 1 <br />"P-ClO-Ci2 <br />.JENDOR <br />Nil' . NDOF: NAi"IE <br /> <br />700l RDUND, SAMANTHA <br />ACCOUNT NU!'1BER-' <br /> <br /> <br />Ci.1ECK <br /> <br />NUr'lBER <br /> <br />4b607 <br />100-"41'~;0'-703000 <br /> <br />CHECK <br /> <br />DATE <br /> <br />Oi/03/95 <br /> <br />Ai'i T - <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS V I E~.j <br />INVOICE <br /> <br />I NlJO I CE Nt1BR <br /> <br />DATE <br /> <br />12/:~;1/94 <br /> <br />INVOIC:E <br /> <br />DISCOUNT <br />Alv!OUNT <br /> <br />CHECK <br /> <br />Ai'iOUNT <br /> <br />AI'10UNT <br /> <br />VEt-..JDOR TDT{2\L <br /> <br />242a50 <br /> <br />24.2 II ~50 <br /> <br />24:2:r50 DESC-'CH~)IF~ ;~~ TABLE <br /> <br />242a50 <br /> <br />242.50 <br /> <br />1 09;~ 1I 00 <br /> <br />-3660 FIRST LINE TOURS 46608 01/03/95 12/19/94 1092.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 1092.00 DESC-HOLIDAY LIGHT TOUR <br />'v'ENDOF: TOTAL 1092 . 00 <br /> <br />1919 WESTERN BANK <br />ACCOUNT NUt'lBEP- <br />ACCOUNT NUi'lBER- <br />ACCDUI\!T NUiviBER- <br />ACCOUNT NUrlBEF!-- <br />ACCOUI\IT NUMBEF~- <br />ACCOUNT Nut-mER- <br />PiCCDUNT NUl"IBE f-(- <br />ACCOUNT NUr'1BEF:- <br />f.:1CCOUNT NU!"iBEF\-' <br />f:\CCOUNT NUMBEr;;:- <br />ACCOUNT NUI"1BER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NU!'18EF~"- <br />ACCOUNT NUI'1BER- <br />e. .COUNT NUl"IBER'- <br />';OUNT NUMBER- <br />C:;OUNT NUMBEf.:-. <br />ACCOUNT NUMBER- <br />ACCOUNT Nut4BER- <br />{-iCCOUNT NUMBER- <br />PICCOUNT NU'1BF:"- <br />ACCOUNT NUMBER- <br />f~ccout'fi NU!"iBEF:-' <br />{::'JCCOUNT NUMBEF~- <br /> <br />ACCOUNT <br />ACCDUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />~lCCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NUi1BER - <br />NUi'1BEF:~ - <br />NUt-1BEP-' <br />NUi'iBEF:- <br />NUMBE.:F:- <br />!'JUi"IBEH- <br />NUi"IBEE-- <br />NUt1BER- <br />NUMBEP- <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />{-ICCOUNT <br />ACCOUNT <br />_aUNT <br /> <br />NU~iBER - <br />NU~lE:ER - <br />!\IUMBER-' <br />NUi'1BER- <br />NUMBER- <br />Nu~mER -- <br />NUt-1BER-' <br /> <br />4 l::.1 6 0:';" <br /> <br />100 -. 4.1 00 - 010000 <br /> <br />100'-4120-010000 <br />100,-41 ':i(H) 1 0000 <br />100-41 ::;:0--()10000 <br />100,-4190-,010000 <br />100....41 ';10-02()OOO <br />100--4:200-010000 <br />100'-4200--011000 <br />100,-,4:200,-,0:20000 <br />100- 4:;;::30-0 1 0000 <br />100-4240-0:20000 <br />1. 00- tJ2(:,O--(J 10000 <br />100._.4260....01.1000 <br />100-" 4260-070000 <br />100-,4270-,010000 <br />:l 00-1.1270'-070000 <br />100-,4.:::;50-,010000 <br />100-l!-:360-010000 <br /> <br />100'-4:3/:;'10--01. tOOO <br /> <br />100-4360-()70000 <br />100...437'5.-.010000 <br /> <br />250"-[~351-020002 <br />2::;O'-'.!+3~51-020021 <br /> <br />:2~30 .-. i1-:3::;2 - 020:260 <br /> <br />270"-4120'-0~~OOOO <br /> <br />2':'/0'-/+ l::;:~1-0 1 0000 <br /> <br />420-'41.21-010000 <br /> <br />700--4 i 20-0 1 0000 <br /> <br />700-4121-'010000 <br /> <br />730'-4.120-~O 1 0000 <br />7JO'~'4 i 21 ~-o 1 0000 <br /> <br />'7:30-4121'-011000 <br />770-4121-010000 <br />46(:,10 <br />100,- 41 00-.0::::0000 <br />100'-41::0-030000 <br />100-4150--0:30000 <br />100-41 ::::o.-ceoooo <br /> <br />100-'419.:)-00030000 <br /> <br />100-:l200-(l:;:OOOO <br />100,-,4240-,030000 <br /> <br />01/05/'::15 <br />AiiT- <br />At-'lT - <br />Am- <br />At1T- <br />AMT-' <br />A~1T'-' <br />AI'1T- <br />Am - <br />Ai'H- <br />Ar1T - <br />AMT- <br />At1T - <br />(.~i'1T"" <br />t~MT - <br />AMT-' <br />AMT- <br />A~1T - <br />Af'iT- <br />AMT.... <br />P,j1T - <br /> <br />i;t1T ~- <br /> <br />Ai4T.- <br />AhT-' <br />i~MT-" <br />!~t1T -. <br />i4t1T - <br />AI'H'.' <br />Am.- <br />?%m-. <br />?'W1T- <br />AI'H.... <br />AMT.... <br />{:ii'1T -. <br /> <br />01/05/1;"5 <br /> <br />AMT-' <br /> <br />PiJ':1T- <br /> <br />AI'H- <br />m'iT- <br />Ai'iT .- <br />AMT- <br />AI'1T- <br /> <br />192:;aOO <br /> <br />6002.41 <br />424::::. :::9 <br />5949.30 <br />154';1.2::: <br /> <br />~):30 *= 46 <br /> <br />267::::2.02 <br /> <br />1073-='"711 <br /> <br />68'7,,42 <br />'504.15 <br />432,,:30 <br />1238.40 <br />1:39.32 <br /> <br />162*=54 <br /> <br />2f;"!27 II 2~; <br /> <br />e 1 .90 <br /> <br />3l?';)7" II 6~:: <br /> <br />2::::::::::::.60 <br />J. ';17 . 9';1 <br /> <br />::::3:"7' II ::::4. <br /> <br />1.~:i :::: ~:: = :.-+ f:., <br /> <br />155.00 <br /> <br />148 I; ~50 <br /> <br />749.::'::2 <br /> <br />435.20 <br /> <br />3041100 <br /> <br />35~':: . 60 <br />2112.78 <br /> <br />:31 ::~,S ~ 00 <br /> <br />2 i 12 II 77 <br /> <br />:3139 II 61 <br /> <br />15:l1162 <br /> <br />721172 <br /> <br />2:31125 <br /> <br />::::68.04. <br /> <br />2if4" 49 <br /> <br />:3~i2 II :::0 <br /> <br />128 =' ';i:.:i <br /> <br />10:2.92 <br /> <br />1811 15 <br /> <br />1 C02. 00 <br /> <br />01/05/95 75558=24 <br /> <br />7555:::.24 <br /> <br />DESC-JANUARY WAGES <br />DE8[-12/17 - 12/30 WAGES <br />DESC-12/17 i2/~~ WAGES <br />DE8C-12/17 12/30 WAGES <br />DESC-12!17 12/30 WAGES <br />DESC-12/17 12/30 WAGES <br />DESC-12!17 12/30 WAGES <br />DESC-12/17 12/30 WAGES <br />DESC-12/i7 12/30 WAGES <br />DE8[-12/17 12/30 WAGES <br />DE8C-12/17 12/30 WAGES <br />DES[-12/17 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />DE8C-12/17 - 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />DE8C-12/17 - 12/30 WAGES <br />DE8C-12/17 - 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />DESC-12/17 - 12/30 WAGES <br />. DESC-12/17 - 12/30 WAGES <br />DE8C-12/17 - 12(30 WAGES <br />DESC-12/17 - 12/30 WAGES <br /> <br /> <br />i2/30 <br /> <br />W~GES <br />W\GES <br />~JJf~GES <br />\,j(.:\GES <br />Wi~GES <br />l!oJf~GES <br /> <br />DESC-12/17 - 12/30 <br />DESC-12/17 - 12/30 <br />DE8C-12/17 - 12/30 <br /> <br />12 /:~:O <br /> <br />12;::::0 <br /> <br />12;:30 WAGES <br />12 no lJJAGES <br />12/30 ~JAGES <br /> <br />:;:::::';/5..53 <br /> <br />3::::95 II 53 <br /> <br />DESC.-.12/17 .- <br />DE8C-12,/17 - <br />DESC-12/17 - <br />DE5C-.12/17 - <br />DESC-12/17 - <br />DESC-12/17 - <br /> <br />01/05/95 <br /> <br />DESC - JANUAF: Y <br />DESC-l:2/ 2. 7 -- <br />DESC-12/:l7 -- <br />DESC"-12/17 <br />DESC-12/17 - <br />DESC-12/17 - <br /> <br />DE~}C-'12/17 - <br /> <br />W~GES .- FICPI <br />12/30 WAGES - FICA <br />12/30 WAGES - FICA <br />12/30 WAGES FICA <br />12/30 WAGES - FICA <br />12/30 WAGES - FICA <br />12/30 WAGES - FICA <br /> <br />- , <br />~. <br />