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:'('~GE 3 ~F-CJ.0-02 ,JENDOF: NO VEt,mOF~ .~~G~~~ r::~CCOUNT ACCOUNT ACCOUNT ACCOUI\IT ACCOUNT ACCOUi'fT ACCOUNT t";CCOUNT ACCOUNT i!.iCCOUi\!T {iCCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT t-iCCOUNT ACCOUNT ?;CCOUI\IT ACCOUNT ACCOUNT ACCOUNT --'COUNT COUNT CCOUNT ACCOUNT (.iCCOUNT ACCOUNT ?~CCOUNT ACCOUNT ACCOUNT ACCOUNT PiC1:0Urrr ACCOUNT ACCOUNT NXOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUrH ACCOUNT ACCOUNT NAt'iE NUt'1BEP-.. NUMBEF- NUt'1BEP- NUt1BEP -. NUMBEP- NU~lBt.F- NLmBEP - NUt'lBEP'- i'~Ut1BEF:- NUt'1BEF: - NU~1BER - NUl"IBER - N!j~iBEFi- NUI'1BEF: .-. NUt'IBER- NUt'1BEF~- NUt'iBER - NUt'1BEF; - NUt'IBER- NUHBEF: .-. NU1"iBER- NUt'1BER- NUl'iBER - NUt-IEEE - NtmBEI;:- NUl"IBEF.:- NUt'IBE:;: - NUr'1BEF~ .- NUr1BEF:- NU~lBEF~- NUr1BER- NUMBER- NUMBER- NUrlBEF: -- NUt'iBER - NU!"'iBEF:..- NUt1BER- NUt'18EF:- NUMBEP- NUNBEF: -. NUMBEP- NUI-1BER - NUt'lBE:F(- NUt;iBEF: - NlJi'iBEF:- Nut.jEER - ACCOUNT NUMBEF:- f:iCCOUNT NUr1BEP- ACCOUNT NU~1BEF:- . CHECK NUt'IBEF 100-4157--010000 100-41 :::5,-0 1 0000 10G-41 :;::7 -,010000 100-41':';'0-010000 100,-41';10,-,020000 100--4200-010000 100--4200-020000 100-4202-010000 100--4202-011000 100-4:205'-010000 100-4205--(1l. 1000 100 -- LI.:20 7 ~- (:I 1 ()OOO j, 00..-42::::0-0 1 0000 1. 00--4240'-020000 100-4350-010000 100-43:;5--0 i 0000 i.OO-4:;:~55-020000 100--4:?r'~l2-011000 100'-43i:.2-020000 100--4:;:65--010000 100--4::::65-01. iOOO 1 00.,- 4::::/~.,5-0:20000 iOO'-?.f367-011000 100,-,4460-011000 100'-44i:.0-070000 100-44,~,2--011000 100-L~L1-6:2-070000 1 00-4L~6::i--O 1 0000 100--44[:,5-011000 100-44/:.5--070000 100--4470-010000 100-4470-011000 100-4472-010000 100-4472-011000 100-44 T5-0 1 0000 100-,447;:;-011000 100,-4700,-9:::::0000 100-'-4530-.(; 1 0000 250-.4::::52-020129 25~~N.4121-020000 270-4227-020000 420-4124-010000 700--41:20-010000 700--412::::--010000 700-4:l2::::-0~~:OOOO 700-412~i-.O 1 0000 45518 730-41 ~~o-o 1 0000 730 - 412:::: ... 010000 730--412::':-'011000 CHECK DATE At1T - ?'1m.- {:):-1T- A~1T-- i(1 t1T - AtiT - AMT- AtiT - t-'lll]" _. AMT- AI'1T- AtH- ?WIT- AI''iT -- AI"n- AMT... {1I'-1T- At.rr- ~'WIT- A t-1T _. Pit1T - AMT- Ai"iT- Ai'iT- At-lT - ,:~t1T - (~I';iT-- AI'lT-- A!'1T - AMT- (:)MT- AMT- AI1T- AI'IT- AI"IT- AMT-. ?i t'IT - Ai'1T- AI'1T- A!-iT - Plt1T- Ai'"1T- !~MT- N']!-" Att'IT- AI"1T - 09/14/95 'AMT- AlviT- At.1T- CHECI< REG I STER ACCOUNTS PAYABLE PRE-PAID t10UNDS V I a! I NVOI CE I NVO I CE N~1BR DA'fE 791.43 1 T51. 4';1 .1.].:::::50.26 162:3~72 1146.:23 5079. :20 721 .06 57411:::0 10.78 18922 II ::;::::; 91.22 ::::!:;S4. r. 12 5191.02 4]";1.02 34:::::4.45 1402.5';J ,::.5 II (H) ::: ~ t.';} 16:::::.00 24t.::.:.20 24.00 9::;2.00 1.60 12.41 27.31 741:4:3 1 (:.3 II :::~:j 1324..00 ::':7 .~'24 81.92 17261156 22c8t, 9851128 22r.:::i~. 492.64 11.43 37.5:;:: :244=?l n 05 ::::00,,00 96.00 527.11 li571160 265i:, .47 1741.60 ::::01..50 746.40 26;:;6 '* il7" 60/:...45 27 ;I 9"~~! DEse -. Gr.:;:oss DEse - GF\O~3S DESC-GROSS DESC-GROSS DESC -- GF~OSS DESC-GF~OSS DESC - GF~OSS DESC-GFWSS DESC-GFiOSS DESC-.GF{OSS DESC'-GROSS DESC"-GRDSS DESe-GROSS [IESC-GROSS DESC-GROSS [IESC'- GFiOSS DESC-GROSS DESC-GROSS DESe-GROSS DESC-GF:OSS [IESC-GROSS DESe-GROSS DESC-GROSS DE~~C-GROSS DESe-GROSS DESC-"GFOSS DESC - GF~OSS DESC-GROSS DESC-GFDSS DESC-GF-:OSS LiESC-GROSS DESC-GF:OSS. DESC-GROSS DE!:.~C-GROSS DESC-GROSS DEse - GRO~:~:3 DEf:;C-GROSS DESC-GF:OSS DESC-GROSS DESe-GROSS DESC - GF:OSS INVOICE At10UNT 9/14/,::15 ':.) / i 4/f:;'5 9/14/9:; 9/14/'::'}5 'iI 114/95 9/14/95 9/14/9:; 9 / 14i9~5 9/1419'5 9/ 14 /\"iJ~:i ';'/14/,,;15 ';J /14/95 9/14/95 9/1. 4/95 9/14/95 'i 114/9:5 9/14195 9/14/95 9/14/95 I~) /14. /95 9/14/95 9/14/95 9/14/95 9/14Pi15 ';J 11.4/'1~; 9/14/';)5 ";I! 1.{~ /9!:i ';// 11l /';'5 9/1. 4/95 9/14/';"5 9 /14/9~i 9/14/95 9/14195 ''iJ /14/9'5 ';I /14/9'5 9/14/';I!5 9/14/95 9/14/95 ';.J/14/95 9/14/95 9/14/95 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 09/14/95 15984.18 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 DESC-GROSS 9/14/95 DISCOUNT At'lOUNT CHED A 1'10 UtT 1 :i9:::4 . 1::