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<br />F'AGE 12 <br />Ap.-C 10-02 <br />VENDOE <br />NO VENDOH <br /> <br />NAI'iE <br /> <br />_~OUNT NU~lBEI=<- <br />OUNT NUt'IBER- <br />-lCCOUNT NUMBEF{.- <br />ACCOUNT NUMBER- <br />I~CCOUNT NUt-1BER- <br />ACCOUNT NUMBER- <br />?\CCOUNT NUMBER- <br />ACCOUNT NU~iBEF{- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBER- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUt1BEF.:- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />(4CCOUNT NUt'IBER .-. <br />ACCOUNT NUt1BER- <br />(-\CCOUNT NUt'lBEF:- <br />tI:COUNT NUMBER- <br />'DUNI NU~lBER'- <br />. .COUNT NUMBER- <br />ACCOUNT NUt-18ER- <br />ACCOLJNT NUMBER- <br />f'1CCOUNT NUt-1BER- <br />ACCOUNT NUI"lBEF:- <br />ACCOUNT NUMBEF-:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1BEFi- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUMBEFi- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUt-1BEF:- <br />{-iCCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br />{:\CCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT t;,lUMBm- <br />ACCOU~.IT NUl"IBER-. <br />ACCOUNT NUMBE:F\- <br />ACCOUNT NUt'IBEF(-. <br /> <br />?iCCOUNT NUt'IBEF{.- <br />ACCOUNT NUriBEF:- <br /> <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />100-415~5-01 0000 <br />100-4155-011000 <br />1 00-41 ~i7-0 1 0000 <br />100-....+ 1:::0.-01 0000 <br />100-41 :::::>01 0000 <br />100-4190-010000 <br />100-41';'0'-020000 <br />100-4200-010000 <br />100-4200-011000 <br />100-4200-020000 <br />100-4202-010000 <br />100-4205--010000 <br />100-4205-.011000 <br />100-4207-010000 <br />100-4230-010000 <br />100-4240-020000 <br />100-4:355-020000 <br />100-43(:,2-010000 <br />100-4362-011000 <br />100-4362-020000 <br />100-4362'-070000 <br />100-4:3t,5-010000 <br />100-4365.-011000 <br />100-4:365-020000 <br />100-436~:;."070000 <br />100-4367-011000 <br />100-4367.-010000 <br />100-4:367-070000 <br />1 00.-4460-0 11 COO <br />100-4462-011000 <br />100-44/;,5-010000 <br />100-4465-011000 <br />100-4470-010000 <br />100-4470-011000 <br />100-4472.-010000 <br />100-4.472-011000 <br />100-4475-010000 <br />100-4475<111000 <br />100-4530-010000 <br />250-4351-020011 <br />250.-4351-020014 <br /> <br />250-4::::51 WM02002:::: <br />250-4351-02002l;1 <br />250-4::::51-0200::::1 <br />250-4::;51-020040 <br /> <br />250-4::::51-020042 <br /> <br />250-ll::::!:; 1-020260 <br /> <br />4:;0';'9 <br /> <br />2~50-4352-0202{:~O <br /> <br />2:.:iO-4:::;53.~'020260 <br /> <br />CHECK <br />DATE <br /> <br />Ai"IT- <br />AMT- <br />At1T - <br />At1T - <br />Am- <br />AMT- <br />Ai'iT- <br />AI'1T- <br />At'1T - <br />AMT- <br />AMT- <br />AI'1T- <br />AMT- <br />("'ilvIT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />A~1T '- <br />AI'iT - <br />Ai'iT- <br /> <br />AMT- <br />AMT.- <br />At-n.- <br />At1T - <br />At'iT - <br />A i'1T - <br />Ai'iT- <br />At1T - <br />{~MT - <br />At'iT - <br />~ifYIT - <br />AMT-. <br />AMT- <br />f'iI"lT- <br />(:iMT - <br />AI'iT - <br />i~I"lT". <br />Ai"lT- <br />AMT- <br />AI'1T- <br />r~MT- <br />AM!-.. <br /> <br />07/06/'95 <br /> <br />Ai'fr.. <br />A!"iT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />riOUNDS VIEW <br />INVOICE <br />INVOICE NMBR . DATE <br /> <br />961 .23 <br />40.:::,~, <br />7';11 . 43 <br />102:3.99 <br /> <br />~~625:1 76 <br /> <br />::::::311 72 <br /> <br />i751186 <br />50791121 <br /> <br />112r.5:3 <br /> <br />~-,C.-I 01 cO <br />1:::._IL II .i,"_1 <br /> <br />574.80 <br />1:::434.99 <br />112.58 <br />35(:.4. 11 <br />519.02 <br />445.60 <br />3971. ';'8 <br />1244.00 <br /> <br />8a6::: <br /> <br />2:::S1;60 <br /> <br />1.-,7 .-,1:" <br />......: II .L.__I <br /> <br />3306.82 <br />24.49 <br />1635.40 <br /> <br />356.28 <br /> <br />1. :::7 <br /> <br />4801100 <br /> <br />25.45 <br /> <br />1;/111:"3 <br /> <br />51~!1I58 <br /> <br />1324.00 <br /> <br />2S~ II 79 <br /> <br />1736. 16 <br /> <br />164 " 51;/ <br /> <br />994.8::: <br />164.5';1 <br /> <br />497 . 44 <br />82.::::0 <br />2449.05 <br />145.00 <br />45.00 <br />75;100 <br />::::0=00 <br /> <br />::::0.00 <br />410.00 <br />92.88 <br />181.17 <br /> <br />15::::;: 1I,~9 <br /> <br />181.10 <br /> <br />CHECK F:EG I STER <br /> <br />INVOICE <br />l;j.'lDUNT <br /> <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/0/:..6'5 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/0/:../95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESe-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br /> <br />DESC-GROSS - 7/06/95 <br /> <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESe-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DEsc-cmoss - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS - 7/06/95 <br />DESC-GROSS 7/06/95 <br /> <br />DESC-GHOSS - 7/06/95 <br />DESC-GROSS 7/06/95 <br />DESC-GROSS - 7/06/95 <br />07/06/95 26631.61 <br />DESC-GROSS 7/06/95 <br />DESC-GROSS 7/06/95 <br /> <br />DISCOUNT <br />f::11'10UNT <br /> <br />26(:.31 .61 <br /> <br /> <br />CHECK <br />Af'1OUNT <br />