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<br /> <br />CHECK HEGISTER <br /> <br />AP-crO'.-02 <br />VENDOR <br />NO VENDOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS V I El'j <br />IN\iOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />A~10UNT <br /> <br />DIscoum <br />A~10UNT <br /> <br />PAGE <br /> <br />.-, <br />L <br /> <br />CHECK <br />NUMBEF, <br /> <br />CHECK <br />DATE <br /> <br />NA~IE <br /> <br />_fTOUNT r.~Ur1BER - 1 00--4.1 :~~9-0:~: 1 000 AMT- <br />. '''f I .,.. NUi'iBER- 100-4150-031000 Ai'fT- <br />-lC,.,]UN ! <br />ACCOUNT NUMBER- 100-4152.-0:31000 Ar-H- <br />ACCiJUNT NUr-1BEF: - i 00--4155'-<):::: i 000 At11 .- <br />ACCOUNT NUt-1BER -- 100-41'57-031000 f~m- <br />ACCOUNT NUMBER- 1 (il}-41 :::o-ce 1 000 AMT- <br />ACCOUNT NUMBER- 100.-4190.-.0::::1.000 f~tlT -. <br />ACCOUNT NUI'lBEF,- 100.-4200-031000 Ai'iT- <br />ACCOUNT NUMBER- 100--4202-03iOOO ?~MT - <br />ACCOUNT NU!'lBER- 100,-4205,-031000 ?-WiT.- <br />ACCOUNT NUi'1BER - 100-4240-031000 AMT- <br />ACCOUNT NU~lBEF\- 100-.-4:~:62-0:3i 000 fWiT- <br />ACCOUNT NUtlBER - 100 - 4:;:65 - ():::~ 1 000 At-lT- <br />;!:lCCOUNT ~,IUI.1BER - 1.00-'43/:..7-031000 At'iT - <br />?K:COUNT NUi'1BER - 100-4460-031000 {l t-rr - <br />;::\CCOUNT NUI'1BEF, - 100-4462-031000 AMT- <br />ACCOUNT NUI'1BER- 1. OO-LlA65-.0:::: 1 000 m-1T- <br />ACCOUNT NUt1BER - 1 00-4470-0:~~ iOOO AMT- <br />!~~CCOUNT NUt-1BER- 100-4472-'031000 {\t1 T - <br />ACCOUNT NUI'iBER- 100.-4475-0:::: 1 000 At'iT..- <br />ACCOUNT NUi'1BER - 100- 4::;50-'031 000 AMT.- <br />;::ICCOUNT NUI%ER - 250.-4351-0:;: 1 000 Ai'iT.- <br />ACCOUNT NUMBEj=;: - 250-4:::~52-0:::: 1000 ~\m- <br />ACCOUNT NUi'1BER-- 250-4:;:53-031000 AI'iT- <br />{iCCOUNT NUt-1BER - 250-4::::54-..031000 AMT- <br />.COUNT NUI"'iBER - 255-4121-031000 AMT- <br />:coum NUt-1BER - 270-4.226-'031000 ;::it'1T- <br />.COUNT NUl"iBER- 270-4227-031000 Ai'iT.- <br />r:'JCCOUNT NUMBER- 290-.4121-031.000 {1t-1T- <br />ACCOUNT NUt1BEF:- 420-4122-0::::1000 FiMT.- <br />ACCOUNT NUt1BER - 420-4124-031000 ;::iMT- <br />ACCOUNT NUl"iBER- 700-4120'-031000 ;::IMT- <br />ACCOUNT NUt-1BER - 700-4123-031000 {It'n - <br />ACCOUNT NUl'iSH: - 700-412::;-0:::: 1 000 Al'H.- <br />ACCOUNT NUr'1BER - 730-4.120-031000 tCiMT -- <br />ACCOUNT NUMBER- 7:30.-4123-0:31000 Al'iT- <br />ACCOUNT NUMBER- 730-412'::~,._.O31000 AMT- <br />I~CCOUNT NUMBER- 750-4600-031000 At1T - <br />ACCOUNT NUMBER- 750-4601-0::;: 1 000 PIMT- <br />ACCOUNT NUI'iBER - 750-4602-031000 Al'H-- <br />ACCOUNT NU~1BER - 100-4::.30-0::;: 1 000 (~MT - <br /> 45058 Ot,/22/95 <br />ACCOUNT NUMBER- 100-4100-010000 AMT- <br />ACCOUNT NUl'1BER - 100-41 ::::(H) 1 0000 At11 - <br />ACCOUNT NUI"IBER - 100-4130-020000 At'lT - <br />ACCOUNT NUMBER- 100-4132-020000 Am- <br />ACCOUNT NUt1BER - 100-4135--010000 AMT- <br />ACCOUNT NUi'lBER - 100-4139-020000 AMT- <br />ACCOUNT NUt1BER- 100-4150-010000 AMT- <br />ACCOUNT NUI'1BER -- 100-4152-010000 AMT'- <br /> <br />1.02 <br />16.:34 <br />17.::;:5 <br />1 :2 . 7':.1 <br />11.3::: <br /> <br />92.6:3 <br /> <br />1 ~i n :28 <br /> <br />25.'51 <br /> <br />:::. :34 <br /> <br />60.5:=: <br /> <br />~, ri .-', <br />'T , 'T.;' <br /> <br />68.80 <br /> <br />1,-, .-,.-, <br />;';: ,.)L <br /> <br />7.01 <br /> <br />16u 15 <br /> <br />26!; i:::::: <br /> <br />16.36 <br /> <br />:::.1::: <br /> <br />4u';15 <br /> <br />-: 1-:.: <br />i D 1;:11=' <br /> <br />:361140 <br /> <br />2.4::: <br /> <br />17.18 <br /> <br />12.J2 <br /> <br />"7 ~~ <br />i' <br />I co' I <br /> <br />7.77 <br />if .::::1 <br /> <br />16. ';i3 <br /> <br />DE:3C - t'lED I CAFE <br />DESC'- i'1ED I UIF\E <br />DESC-t1EDICARE <br />DESC - MED I CAF:E <br />DESC - r-1ED I CARE <br />DESC - i'1ED I CARE <br />DE~3C'- i'lED I C{4F:E <br />DESC-MEDICARE JUNE 22 <br />DEse-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE. 22 <br />DESC-MEDICARE JUNE LL <br />DESC-MEDICARE JUNE 22 <br />DEse-MEDICARE JUNE LL <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE LL <br />DESC-MEDICAHE JUNE~, <br />DESC-MEDICARE JUNE ~~ <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE ~~ <br />DESC-MEDICARE JUNE ~~ <br />DESC-MEDICARE JUNE ~~ <br />DESC-MEDICARE JUNE 22 <br />DESC-MEDICARE JUNE ~~ <br />DESC - MED I CAF:E <br />DESC-~1EDICAF\E <br /> <br />o! .-, <br />a J.,L. <br /> <br />7'-:' <br />I: i~ <br /> <br />ai6 <br /> <br />JUNE 22 <br />JUNE .a::...::. <br />JUNE "",;:.-} <br />JUNE ,-,,-, <br />,.JUNE .....: <br />JUNE .-,.-, <br />..::..=::. <br />,jUr'JE ~~ <br /> <br />,JUNE '-:1"'') <br />..:...::.. <br />JUNE 22 <br />JUNE "I' ; <br />..:...::.. <br />JUNE '-:I'~ <br />..:....:.. <br />JUNE .-,.-. <br />.a::.L <br />JUr-..lE ~.~ <br /> <br />2:::.73 DESe-MEDICARE <br />38.84 DESC-MEDICARE <br />12.23 DESC-MEDICARE <br />28.72 DESC-MEDICARE <br />1~.~~ DESC-MEDICARE JUNE 22 <br />32.49 DESC-MEDICARE JUNE 22 <br />34.70 DESC-MEDICARE JUNE LL <br />43.07 DESC-MEDICARE JUNE 22 <br />6.14 DESC-MEDICARE JUNE LL <br />30.22 DESC-MEDICARE JUNE ~~ <br />06/22/95 62483.01 <br />1102.94 DESC-JUNE 22 - GROSS <br />2043.35 DESC-JUNE LL - GROSS <br />261.33 DESC-JUNE ~~ - GROSS <br />617.14 DESC-JUNE 22 - GROSS <br />1581.98 DESC-JUNE 22 - GROSS <br />70.00 DESC-JUNE 22 - GROSS <br />1183.07 DESC-JUNE 22 - GROSS <br />1206.48 DESC-JUNE 22 - GROSS <br /> <br />. <br />