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<br />:'AGE 8 <br /> <br />\P-ClO-l)2 <br /> <br />IENDOR <br />NO VENDOR <br /> <br />NAi1E <br /> <br />_OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEP- <br />ACCOUNT NLlMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi':BEF'- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBEF- <br />ACCOUNT NUMBEP- <br />ACCOUNT NUI'1BEP- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'1BER- <br />_COUNT NUMBER- <br />OUNT NUMBER- <br />..,COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU/'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNT NUMBER- <br />{~CCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />730-412:3-010000 <br />730-41:2:3-011000 <br />730-4126-010000 <br />730-4126-011000 <br />750-4601-010000 <br /> <br />4t~J589 <br /> <br />1 00-41 :30-0:~:0000 <br />100-4150-0:30000 <br />100-4150-0:30000 <br />100 --4152 - 0:30000 <br />100-4155-030000 <br />100-4157-0::::0000 <br />100-4187-030000 <br />100-4190--0:::::0000 <br />100 - 4200 - 0:::::0000 <br />100-424CH)30000 <br />100-4355-0:::::0000 <br />100 - 4:356 - 0:::::0000 <br />100-4362-0:30000 <br />100-4:365-030000 <br />100-4460-030000 <br />100-4462-0:30000 <br />100-44e,5-0:::::0000 <br />100-4470-030000 <br />100-4472-030000 <br />100--4475-030000 <br />100-45::::0-0:~:OOOO <br />250-4:351-0:30000 <br />2::iO - 4:352 - 0:30000 <br />250-4354-030000 <br />270-4226-030000 <br />270-4227-0:30000 <br />420-4122-.0::::0000 <br />420-41 :24-0:::::0000 <br />700-4120-0:30000 <br />700-412:3-030000 <br />700-4125-030000 <br />7:30-4120-0:30000 <br />730-4123-0:30000 <br />730-4126--0:30000 <br />750-4601-0~:0000 <br /> <br />465:31? <br /> <br />100-4130-031000 <br />100-4152-0:31000 <br />100-4155-031000 <br />100-4157-0:31000 <br />100-4187-031000 <br />100-4190-031000 <br />100-4200-0:31000 <br />100-4202-031000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AI"!T - <br />AMT- <br />11/17/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />A~1T - <br />At1T- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />AMT- <br />AMT-. <br />AMT- <br />AMT- <br />AMT- <br />11 /17/95 <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />At1T - <br />AI'1T - <br />AMT- <br />AI'1T - <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NI'1BR DATE <br /> <br />1904.00 <br /> <br />3111t31 <br /> <br />1741.t.O <br />8.1t. <br />692.00 <br /> <br />125.74 <br />216.01 <br />170.49 <br /> <br />'-11::"7 ~,,. <br />L..}! III 1=.1::' <br /> <br />72.62 <br />164 . :~:2 <br />402.69 <br />120.61 <br />114.98 <br />18.95 <br /> <br />215. :=:6 <br /> <br />8~:.91 <br /> <br />6.77 <br />166 . 18 <br />.51 <br />73.67 <br />3.07 <br />105.83 <br />60.88 <br />30.44 <br />177.79 <br />17.79 <br />3.81 <br />39.00 <br />12.56 <br />12 . 5t, <br /> <br />2~69 <br /> <br />125..72 <br /> <br />1 78. 10 <br />1:3.11 <br />121.73 <br />120.33 <br />108.11 <br />4-~' '::/(1 <br />_.0" M" <br /> <br />120.64 <br /> <br />25:2.25 <br /> <br />16.99 <br />158.40 <br />94. 18 <br /> <br />28.21 <br />26 . f:9 <br /> <br />10.42 <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />.27 <br /> <br />DESC-GROSS NOV 21 <br />DESC-GROSS NOV 21 <br />DESC-GROSS NOV 21 <br />DESC-GROSS NOV 21 <br />DESC-GROSS NOV 21 <br />11/17/95 3387.86 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DEse-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />DESC-FICA - NOV 21 <br />11/17/95 1256.76 <br />DESC-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br />DEse-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br />DESC-MEDICARE - NOV 21 <br /> <br />CHECI <br />AMOUN <br /> <br />DISCOUNT <br />AI'1OUNT <br /> <br />33:37.8 <br /> <br />1256.71 <br />