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<br />4 <br /> <br />'-JEi\!DCP <br /> <br />NA~lE <br /> <br />ACCOUNT <br />.'~U-'llj\!-I- <br />_tl.... I 1,"; <br /> <br />-COUNT <br />i::-~CCOUJ'~.!T <br />(==tCCOUNT <br />(:,;ceOUr-!T <br />j'4eCOUNT <br />ACCOUNT <br /> <br />NUl1BEF~-- <br />NLW1BE!i- <br />NUt'1BER-- <br />NUI'1BEP - <br />NUMBEf;:-- <br /> <br />NUt~1BEF;~ - <br /> <br />NUMBEI;: - <br />NUt'lEES: - <br /> <br />ACCOUNT NUI-1BEF(- <br />{-lC[:IJUr-,n NUt'lBER- <br />ACCOUNT NUMBEF,- <br />ACCOUNT NUMBEF:-- <br />ACCOUNT NUMBER-- <br />l;eCOUhiT NUi'lBER- <br />ACCOUNT NUt'1BEF~-- <br />ACCOUNT NUMBER- <br />f~CCOUNT NUt'iBEF;- <br />ACCOUNT NUt1BEP ---- <br />ACCOUNT NUI"'1BEP-- <br />?~CCOUNT NUi'1BER-- <br />ACCOUNT NUt'iBER- <br />~~ceOUNT Nur'lBEF- <br />ACCOUNT NUMBEP- <br />ACCOUNT Nur'IBEF:- <br />i4CcOUt,rr NUt'iBEh:- <br />i;ccou~rr NuriBEF-- <br />---COUNT ~-lUt'iBER- <br />;COUtn- NUMBER- <br />_ CCOUNT Nljt'lBEF~- <br />f.~CCOUNT NUi'1BEF:- <br />(==tCCOUNT NUMBER- <br />ACCOUNT HUi'IBa~- <br />14CCOUNT NUt'lEER-- <br />{lCCOU~jT NU~lBER- <br />ACCOUNT t-~Ut1BER- <br />~~CCOUNT Nur-IBEF:- <br />ACCOUNT NUt1BEF,.- <br /> <br />i'4CCOUNT NUt1BER- <br />f-'iCCOUI\H NUt'jEER --- <br />ACCOUNT NUi"iBER- <br />{jCCOU~!T NUr1BER-- <br />ACCOUNT NUt'1BEF~-- <br />?~CCOUr,rr NUr-1BEF:-- <br />f~CCOUNT NUr'1BER- <br />r-;ceOUI,-iT NUi"1BER--- <br />\;eCOUNT NUt1BER-- <br />ACCOUI\iT NUI'lBER-- <br />{~CCOUNT NUt'lBER- <br />ACCOUNT Nur'iBEP- <br /> <br />. <br /> <br /> <br />CHECK <br />Nut-mER <br /> <br />1 00-41 ~57-0:~:OOOO <br /> <br />1 00-41 ~57~~031 000 <br /> <br />100-41 :;::';"-0::::0000 <br />i 00-41 :='::9--031 000 <br />100-4190--0::::0000 <br /> <br />1 OO~-41 =::'0-031.000 <br /> <br />100-4200-030000 <br />100-4:200-0::::1000 <br /> <br />1. 00--4:202'-0:30000 <br /> <br />100-4:202-():::: 1000 <br />100-.420~i-O:~:OOOO <br /> <br />1 00-420!:!'-O:~: 1000 <br />i 00-4207 -o:~::oooo <br /> <br />100-4207-031000 <br /> <br />100-4:240w~O:30000 <br /> <br />100-4240-031000 <br />100 - 4-:;;:50 - 0::::0000 <br />1 00-4350-ce 1 000 <br />100-4::;::::5:5-030000 <br /> <br />1 00-4:~:55-031 000 <br /> <br />100-4356-030000 <br /> <br />1 OO-.il:;:~:;6-~OJ 1 000 <br /> <br />100 - 4:;::(::,0 -- 030000 <br /> <br />100-4:360-03iOOO <br />1 00.- 43f:.,2-0:::~OOOO <br /> <br />100-l1:;:/:.::2-031 000 <br /> <br />100 - 4:3(:.5 -- 0::::0000 <br />iOOM-.i!~JlS5-0:31 000 <br /> <br />100-4367-0:;::0000 <br />100-4367-0::::1000 <br />100-4380-0::::0000 <br />100-43:::0-0::::1000 <br />100 -- 43:::2 -- 0::::0000 <br /> <br />100'-4:::;8:2"-O~~ 1 000 <br /> <br />100--4Lk2--0:;;:0000 <br />100--44(::02-0:::: 1 000 <br />100 --1.1-4 7 0 - 030000 <br />50071 <br />100--4-<:1-70-031000 <br /> <br />100'-'4Lt.72-0::::0000 <br /> <br />1 00-- L1L~ 7:2-~O:::: iOOO <br /> <br />100M..447::i.-030000 <br /> <br />100-447~;-031000 <br />100 -- 4':,30 - 03;)000 <br />100-4::,30--031000 <br /> <br />1 00-4~:~~ii)'-030000 <br />100 -. -q.::i~iO-O:::: 1 000 <br />250---4:;::~:i 1--;)30000 <br /> <br />250-4:~:51-~031 000 <br />250-4::::5:2-0:30000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK <br />DATE <br /> <br />At1T- <br />At1T- <br />At'1T- <br />14r-1T - <br />Ai1T - <br /> <br />At~lT.- <br /> <br />i~iMT -- <br /> <br />filYfT- <br /> <br />I;MT-- <br />AMT- <br />At1T - <br />AMT- <br />Ar1T - <br />Af'lT- <br />AI'F- <br /> <br />At"1T - <br /> <br />(:';1"'1"1- <br />AMT- <br />?~i"'1T- <br />AMT--- <br />At1T - <br />AI'H-- <br /> <br />Atlrrr- <br /> <br />Ar'1T - <br />At1T - <br />AWf"-- <br />Ar1T - <br />At1T - <br />?\i1T-- <br />Ar-n-- <br />At1T- <br />AI'H-- <br />At1T-- <br />A~lT-- <br />Am-- <br />At-1T - <br />(4[1T- <br />02/2';" /,'7'(;:, <br /> <br />~~r'lT- <br /> <br />Ar'IT-- <br />i'-'it'1T - <br />AI'IT - <br />?it'H- <br />At'lT-- <br /> <br />;:-1!~1T .- <br /> <br />A1"1T- <br />AMT- <br />Al1T -- <br />At1T - <br />AMT- <br /> <br />1';:1 . 6 1 <br /> <br />411~il:;= <br /> <br />422.05 <br />':'1::'::.71 <br />131.49 <br />30.71::., <br /> <br />3:;:0:38 <br /> <br />J :::Ir~ <br />! I: I_I'.... <br /> <br />.-1 1-1.-1 <br />':"IICI.:'I <br /> <br />'it II ":".:'1 <br /> <br />49.49 <br /> <br />":1 <br />i._III J..::'" <br /> <br />41,,04 <br />9.61 <br /> <br />'.')::1 ;iO <br />..:.. ..' II'" ... <br /> <br />f;;1 II "-l~) <br /> <br />3:3.41 <br /> <br />7. -__-.~ <br />106.:::1 <br /> <br />24 1I";il~l <br /> <br />17.7-::' <br /> <br />411 i5 <br /> <br />3:~::1I60 <br /> <br />7.86 <br /> <br />72.22 <br /> <br />11:.,.:::7 <br /> <br />1:;:/:., .26 <br /> <br />.-1"" <br />.:'11 11'...:;_: <br /> <br />....." 70 <br />.L. :.:::.7 <br /> <br />2.59 <br /> <br />31124 <br /> <br />7:::1110 <br /> <br />1:::.:.::; <br /> <br />1 OS;! = ::;:';1 <br /> <br />25,,69 <br /> <br />6..:~ Ill. _ <br /> <br />14.71 <br /> <br />:31.4::; <br />,- -:'7 <br />i II.-J; <br /> <br />9~::=11 <br /> <br />~~.94 <br /> <br />:;: 1 ~..' <br /> <br />7..47 <br />93.1~8 <br />21..91 <br /> <br />ii-O == /'::1 <br /> <br />DESC - FICA /t1C <br />DEse-FICA/MC <br />DESC-FICA/t'le <br />DEse - FICA /t'lC <br />DESC-FICA/Me <br />[lESC--FICA/t'le <br />DESC-FIDVMC <br />DE1C - FICA /t-1C <br />DEse -- FICA /i'lC <br />DEse - F I Cf-'t,IMC <br />DESC-FICA/MC <br />DESC-FICAIi'1C <br />DESC-FICA/MC <br />DESC-FICA/I'IC <br />DESC--F I CA/t'lC <br />DEse - F I CPi /rlC <br />DESC-FICA/t'IC <br />DESC -- FICA /i'IC <br />DEse-FICA/MC <br />[lESe -- FICA /l'"IC <br />DEse-FICA/Me <br />DE:3C-FICA/MC <br />DESC--F I eA/i'IC <br />DESC-FICA/Me <br />Df::SC--FICA/MC <br />DEse-F I CA/tle <br />DEse-FICA/MC <br />DESC-F I CA/l'lC <br />DESC-FICA/MC <br /> <br />i . I <br />IICrL <br /> <br />DEse-FICA/Me <br />DESC-FICI~/i'lC <br />DEse - F I CPi /r1C <br />LiEse-FICA/MC <br />DEse-FICA/MC <br />DESC--FICiVi'IC <br />DESC - F I CPi ,mc <br />DESC-FICA/MC <br /> <br /> <br />.74 <br /> <br />02/2"ii I~:.i/:.& <br /> <br />DESC-FICA/rle <br />DEse - FICA /i'ie <br />DESC--FICMMC <br />DE!::iC-FI CA/i'"!C <br />DEse-FICA/Me <br /> <br />DE~)C-FICt=)/i"lC <br /> <br />DEse - F I C?'i/t1C <br />DESC-FICA/I'IC <br />DESC-FICA/MC <br />DESC-FIU-,;/t-1C <br />DESC--FICA/MC <br />DESC-F I CA/r'le <br /> <br />CHECK t::EGISTER <br /> <br />IN')OICE <br />Ai"IDUNT <br /> <br />DISCOUNT <br />Ai'1fJUhIT <br /> <br />CHECf:: <br />AMOUt\! <br /> <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />FOF: <br />FOR <br />FOE <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br />FOF~ <br />FOR <br />FOF: <br />FOR <br />FOR <br />FOF: <br />FOR <br />FOR <br />FOR <br />FOR <br /> <br />02/:2":.'/96 <br />02/29/':;.'f.::, <br /> <br />02l21~) /96 <br /> <br />02/2'.;' /96 <br /> <br />02/29/';.16 <br /> <br />02/29/96 <br /> <br />02/29/96 <br /> <br />02/2'7' /96 <br />02/29/9f:.. <br /> <br />02/29/96 <br />02/29/96 <br /> <br />02/29/'716 <br /> <br />02/29/96 <br />02/29/1;16 <br />02/2'1/96 <br />02 n'-=; 1"9/::, <br />02/29/96 <br />02/29 ;'91.::, <br />02/29191.::, <br />02/2""7' /:?6 <br />02/29/91.::, <br /> <br />02/21;;'/';'6 <br />02/2':'1/96 <br /> <br />02/2'7~ /96 <br />02/29/9I:.s <br /> <br />FOR 02/29/96 <br />FOR 0:?/29/9/:.. <br /> <br />FOR <br />FOF: <br />FOF: <br />FOR <br />FOR <br />FOR <br /> <br />02/2';"/::"6 <br /> <br />02/29/96 <br /> <br />02/2'"?1/91:.= <br />02/29/1;"6 <br /> <br />02/2':.;/,:;-"6 <br /> <br />02,/29/96 <br /> <br />FOF~ <br /> <br />02/2':.1 ni~, <br />02/;~~9/9l:'l <br />02/296-'6 <br />02/:2:;; /91.::, <br />U:,I:,l " 7::; <br /> <br />FOR <br /> <br />FOF~ <br /> <br />!=-nr:' <br />I ,....r... <br /> <br />FOR <br />FOR <br />FOR <br />FOR <br />FOR <br /> <br />02/29/';J6 <br /> <br />02/29/96 <br />02/29/W.::, <br /> <br />02/29/';"16 <br />02/21?'J /96 <br /> <br />FOF~ <br /> <br />02/2~:/ /1;:16 <br /> <br />FOR 02/29/9/:.. <br /> <br />FOR 02/29/96 <br /> <br />FOR 02/29!S'f.::, <br />FOF~ 02/291')i~, <br />FOR 02/29/96 <br /> <br />FOF~ 02/2;"7,/r;:J6 <br />