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<br />P{.\GE. 3 <br />AP-ClO-02 <br />VENDOR <br />NO VENDOF: <br /> <br />.COUNT <br /> <br />NA~IE <br /> <br />NUt1BER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!"iBER- <br />{~CCOUNT NU~1BER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT 1\~UMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBEF(- <br />P,CCOUNT NUf"IBEF:- <br />ACCOUNT ~'KJMBEF~'- <br />ACCDUI'H NU~lBER-' <br />{~CCOUNT NUMBER'- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"iBER-. <br />ACCOUNT NUMBER- <br />ACCOut'./T NUMBER- <br />ACCOUNT NUMBm- <br />ACCOUNT NUr1BE(~- <br />_,COUNT NUMBER- <br />COUNT NUMBEF<- <br />'COUNT NUMBER-,. <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUl"iBER- <br />ACCOUNT t\~UI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NU!'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />f~CCOUNT NUMBEF:- <br />(-iCCOUNT NUt'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!'lBEF~- <br /> <br />. <br /> <br />CHECK <br />Nut'IBEF: <br /> <br />750 - .l1r600 - 010000 <br />4t,7:37 <br />100-4100-030000 <br />100 - 4100 - 0::;: 1 000 <br />100-4130-030000 <br />100--4130-0:3 1 000 <br />100-4 i :32-0:~:0000 <br />100-4132-031000 <br />100 - 41 :39 - 0:30000 <br />100.-4139-0:31000 <br />100,- 4150 - 0::;:0000 <br />100-4150-031000 <br />1 00-41 :3~3-0:30000 <br />100'-4152-030000 <br />100-4152-0:31000 <br /> <br />100-4155-0::::0000 <br /> <br />1 OO-L'~ 155--0:31 000 <br />100-4157--030000 <br />1 00-41 ~i7 --cn 1000 <br />100-4180-030000 <br />100-41:::0-031000 <br />100,,-41 :::5-030000 <br />100 '.' 4 i :::5 - 0::;: 1000 <br />100,- 4.1 ;:::7 - 030000 <br />1. 00-41:::7 --0::;: 1 000 <br />100-41:::9-Cl31000 <br /> <br />100 - 41. ~::9 - 0::::0000 <br /> <br />100-41 ';!0-030000 <br />100-4190-031000 <br />100-4200-031000 <br />100-4200-030000 <br />100--4202-031000 <br />1 00-4205-'0:~: 1 000 <br />100-4240-030000 <br />100-4240-031000 <br />100-4350-031000 <br />100 - 4::;:50 - 030000 <br />100-4360-0::;0000 <br />100-4360--0::;: 1000 <br />100'-4362-031000 <br />100-4:;:t:.2-030000 <br />100 -- 4365,- 030000 <br />100-4365-031000 <br />100-4367-031000 <br />100 -.1),36 '7 - 030000 <br />100-4::;::;:(1-0:30000 <br />100-43:::0-'(131000 <br />100-43:::2-,0:;: i 000 <br />100 - 4::;::::2 - 030000 <br />100-44.60-.(1:30000 <br /> <br />CHECK <br />DATE <br /> <br />{-iMT-- <br /> <br />O:~:/02/'~i5 <br /> <br />Al'n- <br />AMT- <br />AI'1T- <br />AMT- <br />(-iMT- <br />A!'1T- <br />AMT- <br />AMT'- <br />t:il'H - <br />AMT'- <br />At"!T - <br />AMT- <br />Al"IT- <br />AMT- <br />i~MT - <br />A!'1T- <br />{-if'iT- <br />AMT- <br />AMT-- <br />At,n - <br />{iMT-- <br />Ar'1'T- <br />AMT- <br />AI'1T- <br />AMT- <br />AI'1T- <br />M1T- <br />AMT- <br />AMT- <br />AMT- <br />At'lT - <br />At'iT- <br />(-iMT'- <br />Al'n- <br />AMT- <br />At1T'- <br />AMT- <br />Ai,n - <br />AMT- <br />AI'1T- <br />AMT'- <br />AMY'- <br />AMT- <br />A~1T - <br />AMT-- <br />AMT'- <br />f:.)MT- <br />AMT- <br /> <br />CHECK REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS V I ElJ.i <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />153:::.46 <br /> <br />102 . 1::: <br />40.94 <br /> <br />1.21~.i.B9 <br /> <br />30. :3'7 <br />5.t.j.5 <br />1.27 <br />54.7:3 <br />12.79 <br />65.05 <br /> <br />15,19 <br />4';! . 93 <br /> <br />,~,11=53 <br /> <br />16.27 <br /> <br />51.,,29 <br /> <br />12.00 <br /> <br />45:1tl;:: <br /> <br />10./::.,9 <br /> <br />:38892 <br /> <br />'7',10 <br />:32.61 <br /> <br />7.b:;: <br /> <br />177 .t,; <br /> <br />411155 <br /> <br />13 . ;:::::: <br /> <br />!:i'"iJ II 3:~~ <br /> <br />6:3.59 <br /> <br />16,05 <br /> <br />25rr78 <br /> <br />110.25 <br /> <br />7n02 <br /> <br />57. 1:3 <br />1:::.15 <br />4.Z5 <br />15 . ::iO <br /> <br />/;.6..2:::: <br /> <br />/:"'7,,57 <br />15.::a) <br />26.71 <br />114.14 <br /> <br />14.55 <br /> <br />3.41 <br /> <br />is 1:51;: <br /> <br />28.28 <br /> <br />29.52 <br /> <br />6.91 <br />14.20 <br /> <br />60.7:::: <br /> <br />.-. .-.,-, <br />I:~ ... .:.,..:: <br /> <br />DESC-:3/02 GROSS SALARIES <br />1974.11 <br />PAYROLL <br />PAYROLL <br />PAYF,OLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />Pt:)YROLL <br />PAYROLL <br />PAYF:OLL <br />P{4YROLL <br />PA Y F-mLL <br />P(4 YROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PA Y F:OLL <br />PAYROLL <br />PAYROLL <br />PAYF:OLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PA YF:OLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYF,OLL <br />P(~ Y ROLL <br />PAYF~OLL <br />PA YF:OLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PA YFWLL <br />PAYROLL <br />P{HROLL <br /> <br />03/02/95 <br /> <br />DESC - 03 /02 /';!5 <br />DE8C-03/02195 <br />DESe-O::':i02/95 <br />DE8C-03/02/95 <br />DESe--03/02/95 <br />DE8C-03102/95 <br />DE8e-03/02/95 <br />DESe - 0:;: 102195 <br />DESC--03/02/95 <br /> <br />DE8C;-03/02/95 <br />DESe-03/02/95 <br />DESC-03/02195 <br />DESC-03/02/95 <br />DESC-03/02/95 <br />DESC - 03 / 02 /9~5 <br /> <br />DESC-O::::/02/95 <br /> <br />[lESe - 0:;: /02/'15 <br /> <br />DESe-03!02/95 <br />DESe-03/02/95 <br />DE8C-03/02/95 <br />DESC-03/02/95 <br />DE8C-03/02/95 <br />DESC-'03/02/95 <br />DE8C-(n/02/9~5 <br />DESC-O:3/02/95 <br /> <br />DE8C -. 03 /02 /95 <br />DESC-03/02/95 <br />DEEiC-03/02/95 <br />DESC-0:3/02/95 <br />DE8C-03102/95 <br />DESe -0:;:/02/95 <br />DE8[-03;02/95 <br />DESC--03/02/95 <br />DE8C--03/02/9::; <br />DESe-0::':/02/95 <br />DE8C-03/02/95 <br />DESe-0:;:/02/'?'5 <br />DE5C-03/02/95 <br />DESC-(O/02/95 <br />DESC--(e/02/95 <br />DESe-'0::::/02/95 <br />DE5C-0:3/02/95 <br />DE8C-0::':/02/95 <br />DESe.,. 03 /02/9'5 <br /> <br />DESC-O::::j02/95 <br /> <br />DESC-OJ/02/95 <br /> <br />DESC-03/02/95 <br />DESC-03;02/'?'5 <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />Al'lOUr-n <br /> <br />CHECI:: <br />A~lOUN'l <br /> <br />1974.1 <br /> <br />. - <br />-- <br />