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<br />:'AGE 17 <br />;i='-CiO-02 <br />JENDOR <br />NO VENDOF: <br /> <br />...-I....I'f <br />.LUI'~ <br />~OUNT <br />ACCOUNT <br /> <br />NAr'iE <br /> <br />NUMBEF~- <br />NUMBEF~'- <br />NUMBEF~ .... <br /> <br />f~CCOUNT NU~'!BEF\- <br />ACCOUNT NUi1BEF~- <br />ACCOU!\iT NUf'IBER-. <br />ACCOUNT NUMBER-' <br />ACCOUNT NUf'1BEF:- <br />ACCOUNT NUf1BER-. <br />ACCOUNT NUr'1BEF:-' <br />ACCOUNT NUMBER- <br />ACCOU~n NU~IBER- <br />ACCOUNT NUt-1BEP... <br />ACCOLn.n NUi"IBEF-:- <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />?iCCOUNT <br />?-iCCOUNT <br />?iCCOUNT <br />ACCOUNT <br />_...;ou~n <br />.OUNT <br />. ,..;COUNT <br /> <br />ACCDUNT <br /> <br />NUNBER- <br />NUf'1BEF:-- <br />NUMBEF:.- <br />NUNBER .- <br />NUl"iBER- <br />NUi'1BER .-- <br />NUMBEF, - <br />Nur'lBEF, .- <br />Nl.WiBER .- <br />NUI'IBER'- <br />NUMBEF: - <br />NUi"iBEF:- <br /> <br />Nut1BER- <br /> <br />Nur'lBER.. <br />Nut-mER - <br /> <br />?\CCOUNT NUI'iEEe-. <br />f:iCCOUNT NUi"iBEF,- <br />?iCCOUNT NUf'1BEF:... <br />ACCOUNT NUi'1BEF,- <br />?iCCOUNT NU,'lBER... <br />ACCOUNT NUi'1BER- <br />j:jCCOUNT NUi'18EF> <br /> <br />{-\CCOUNT <br />ACCOUNT <br />ACCOUNT <br />?"lCCOUNT <br />{-)CCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />I':cl-'{"'~;Ii li",.lor <br />t.t.,l,....uu;.~ i <br /> <br />ACCOUNT <br />~lCCiJUNT <br />{-\CCOUNT <br />ACCOUNT <br /> <br />NU~lBEP- <br />NUr'1BEP- <br /> <br />NUi"iBER - <br />NUI'IBEF,'.' <br />NUl"iBEf;: _. <br /> <br />NU!1BEP- <br /> <br />NU!"iBr:R - <br />NUf'iBEF:- <br />NUI'lBER ... <br /> <br />Nur1BEH - <br /> <br />t-.jUt1BEFI - <br /> <br />NUt"iBEF~'- <br /> <br />CHEel< <br /> <br />NU~18:::J~ <br /> <br />100 - 41 32 - 0::;0000 <br /> <br />1. 00 -. 41 :35 - (l::;Of)OO <br /> <br />i 00 -. tl1. ::'::9'- 050000 <br /> <br />100-4140-'O~50000 <br /> <br />100-4i50-0~50000 <br /> <br />1 00-41 ~52-0::!OOOO <br /> <br />100".415:;,-050000 <br /> <br />100"-41~!7-050000 <br /> <br />100-41:::0-050000 <br />1 00-41 :;:::2-050000 <br /> <br />1 00.- 418!:; - 050000 <br />1 00-4 ~i 87 -O~5GO()O <br /> <br />100,-4189,.-050000 <br /> <br />100"~4190'-050000 <br /> <br />1 00-4200'~'050000 <br />:[ 00 - 4 :20:2.- 0'50000 <br /> <br />100'-4:205-0!:iOOOO <br /> <br />100-4207-C50COO <br />100- 4 2:~:O'- O!:iOOOO <br /> <br />100--4240-050000 <br /> <br />100"~441:.10-050000 <br /> <br />100-446:2-050000 <br /> <br />1 00- 4465- O~50000 <br /> <br />1.00-4470-'050000 <br /> <br />10G-l+472'-O!:iOOOO <br /> <br />1 00-4Lf.7:5-'O~:iOCOO <br /> <br />100 - 4:350 -. o:::;~)OOO <br /> <br />i 00-4:=;::,~)-'0'50C'OO <br /> <br />100-4:;;:56-'0500(H) <br />1 (H)H~4:3:~,O -'O~:5(H)(H) <br />100H~4:3,~,2'-050000 <br /> <br />100-4:3'::.5-'050000 <br /> <br />100-43iS7'-050000 <br /> <br />1 OO'-4:3~:~2-()::~(:OC)O <br /> <br />i OO--ll~;::::O-050000 <br /> <br />100-45!50.-0:50000 <br /> <br />250..-4:~:51.-0::iOOOO <br /> <br />250 -. 4:~::5:2 --. 050000 <br /> <br />250 - 4::::53.- 0::'10(,;)0 <br /> <br />2~50 - 4:3::;4 ..- 05C:OOC} <br /> <br />270- 42~~{')N.O~iOOOO <br /> <br />270-4227 ....O:50C~OO <br /> <br />25::;-4121,-050000 <br />2':;'0 - 4 i ~7::1 - ((50000 <br /> <br />420'-4122-0~;OOOO <br />4:20-.4124-0r::;O()()O <br /> <br />770-4.121-.0~5C(H)O <br /> <br />ACCOUNT NUMBER- 700-4120-050000 <br /> <br />770-.4127 ~"O~5i)t)OO <br /> <br />4::511 =i-' 07/ 11 /':::;l~i <br /> <br />152.84 DESC-WORKER~S COMP <br /> <br />07 il1./95 <br /> <br />16071:47 <br /> <br />. <br /> <br />CHEC:K <br />D(:\TE <br /> <br />A!'1T .~. <br /> <br />AI'vlT-' <br /> <br />Ai.'iT- <br />Ai'1T - <br />i::'.ji'1T - <br />Ai'iT -. <br />A;'1T - <br />Ai'1T .- <br />?"H1T.- <br /> <br />;i!'1T- <br />Ar1T - <br /> <br />Aj"i!T..- <br /> <br />?F'1T - <br /> <br />AivtT- <br /> <br />;,-~MT- <br />~f1T.. <br />(.'l!''IT- <br />Aj'rT... <br />i=il'iT - <br />A:-1T- <br />Am.- <br />AMT-' <br /> <br />AMT.- <br />{4i'11T - <br />(.\r'iT - <br />A!'1T - <br /> <br />Ar"1T -. <br /> <br />AI"!T - <br /> <br />f;MT- <br /> <br />A!~1T.- <br /> <br />i4Ml- <br />Ai"1T- <br />AMT- <br />AMT- <br />AMT.- <br />f\I'1T- <br />f:ii"iT .. <br />Ai1T- <br />PIMT- <br /> <br />AI~1T.- <br /> <br />Al"iT-' <br /> <br />A!;'IT- <br /> <br />1~\I'1T._. <br />Ai'lT .- <br />LMT.- <br /> <br />{~!~1T _. <br /> <br />A!.i!T'- <br /> <br />AI.'1T-'. <br /> <br />Rf1T - <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br /> <br />~10U1\!DS !..,/ I EL!J <br /> <br />CHECK REG I STEF~ <br /> <br />I N\!O I CE !\jl"!Bf\ <br /> <br />l~it: 72 <br /> <br />-, .-. i <br />l 11.:"_ <br /> <br />1 a: ~:."5 <br /> <br />i c::;.:. <br />J. . ._1'...' <br /> <br />14= 7~i <br /> <br />15.11 <br /> <br />11 .94 <br /> <br />9 r. 7~5 <br /> <br />iN -t i.. "7 <br />'_' J. 11'_" <br /> <br />81129 <br /> <br />t:::i:."'; .:"-:. <br />'_"0_' '" 1.~I":" <br /> <br />126 a: :;;'7' <br /> <br />50.95 <br /> <br />::=:t. u 61;/ <br /> <br />1;..0::::1130 <br />..,.-; .",;.'7 <br />i' =.::,..1 <br /> <br />2810 I; 9l:.. <br /> <br />542 a 12 <br /> <br />101 ,,89 <br /> <br />2::::.'::.4 <br />i7 ..:::1 <br />109.45 <br /> <br />!:i~5 II 70 <br /> <br />:;::;::2,.7:::: <br /> <br />1 :::0 .. 50 <br /> <br />84..:22 <br /> <br />58a01 <br /> <br />11.7 ll4':;' <br /> <br />.-,:;..~ J! .-, <br />.::~~j II .Iof1:1 <br /> <br />"7 L~ 11 96 <br /> <br />1.~:i4.42 <br /> <br />!:i:56 :I 9';= <br /> <br />72 :. .L~O <br /> <br />8.41 <br /> <br />'~:l(~" .)t:; <br /> <br />t::" i-li.:.-:- <br />._' II (;:._f. <br /> <br />:3::::0 . ~54 <br /> <br />34611 :37 <br /> <br />111 . 64. <br />1 ::::.:: . ()i~. <br /> <br />oj..., :i '" <br />i.:'.. '1'1 <br /> <br />1:3.41 <br /> <br />2S II 3:::: <br /> <br />1.'7 II ~;}:2 <br /> <br />'-".-'" ....' .,. <br /> <br />::::::: . 61 <br /> <br />INVOICE <br /> <br />I I'J\)O I CE <br />{:,I"'iDUNT <br /> <br />DP~ TE <br /> <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br />DESC-WCPKERS COMP <br />DESC-WDRKERS COMP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br /> <br />DESC-WDRKERS COMP <br /> <br />DESC-WORKERS COMP <br />DESC-WDRKERS COMP <br />DEse... \')m:;:KEF.~S cm1F' <br />DESC-WORKERS COMP <br />DEse.- t'JDF:l<ERS CDI'iP <br />DESC-WORKERS COMP <br />DESC-WORKERS CGMP <br />DESC-WORKERS COMi=' <br />DESC-WORKERS CGMP <br />DESC-WORKERS COMP <br />DESC...\'jORi<ERS COMP <br />DEse-WORKERS CO~~ <br />DESC-WDRKERS COMP <br /> <br />DESC-WORKERS CONP <br />DESC'-WORKERS COMP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br /> <br />DESC.-WORKERS COMP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br />DEse-WORKERS COMP <br />DEse 0- t11DF<!<E::::~S COMP <br /> <br />DEse-WORKERS CD~~ <br />DEse-WORKERS COMP <br />DESC-WORKERS COMP <br /> <br />DESC-WDRKERS COMP <br /> <br />nEse.- t~[)F<:f:::EF:S COI'iP <br />DESC-WORKERS COMP <br />DESC-WORKERS COMP <br /> <br />DESC,-WORVERS COMP <br />DESC-'WGRKERS COMP <br />DESC'-WDRKERS COMP <br />DESC-f;JDF:i<:EPe COliF' <br />DESC-WORKERS co~p <br /> <br />DESC-WORKERS CONP <br />DEse-WORKERS COMP <br /> <br />DESC-WORKERS COMF~ <br /> <br />119;::: <br /> <br />DESC-WORKERS eOMP <br />DESC-WORKERS COMP <br /> <br />II -;.' ':) <br /> <br />DISCOUNT <br />Ai'lDUNT <br /> <br />CHECK <br /> <br /> <br />Ai~OUNT <br /> <br />1.607 11 lI.7 <br />