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<br />:'AGE: 3 <br />~P--Cl0-02 <br />lEND OR <br />NO .NDOR NAME <br /> <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT ~.jUl'1BER- <br />ACCOUNT NUMBEF<- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBEF{-. <br />ACCOUNT NUI'1DER- <br />ACCOUNT NUMBER-.- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUI1BER- <br />ACCOUNT NUMBE!={- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />A:OUNT NUMBEF{-- <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr1BER- <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />.COUNT <br /> <br />NUMBEFi -. <br />NUMBER- <br />NUMBEI=<- <br />NUI'1BER - <br />NUMBER- <br />NUI'1BER- <br />NUMBER- <br />NUt-mER - <br />NUI"IBE:F\ - <br />NUi1BER - <br />NUt1BER-- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100 --4200 - 0:30000 <br />100-4202-030000 <br />100--4205-030000 <br />100-4207.-.030000 <br />100.-4240-030000 <br />100-4:3.55.-0:30000 <br />100--4362.-030000 <br />100 - 4:365 - 030000 <br />100 -. 436 7 - 030000 <br />100--44t.,2-030000 <br />100-- 44 7(H):30000 <br />100-4472-030000 <br />1 00-44 75-0:~:0000 <br />250-4:~:51-030000 <br />250--4352--030000 <br />250-4:354-0:;:0000 <br />255--4121-030000 <br />270-4226-030000 <br />270-4:227-030000 <br />290-4121-0:30000 <br />420-4122.-0:30000 <br />420.-4124-030000 <br />495-45:30-030000 <br />495 --4550-030000 <br />700--4.120-.030000 <br />700-412:3-030000 <br />700.-4125- 0:30000 <br />730-4120-0:30000 <br />7:~a)-4123-030000 <br />730-4126-030000 <br />750 -. 4600 - 030000 <br />750-4601-030000 <br />750-4602--030000 <br />4821:3 <br />250--4351-0:;: 1000 <br />100-41:30-031000 <br />100-.4132-031000 <br />100--41:3';>-031000 <br />100-4150-c):31000 <br />100-4152-(1:31000 <br />100.-4155--031000 <br />100.-4157 -031000 <br />100-4180-0:31000 <br />100-4187-031000 <br />100--4190.-031000 <br />100-4200-0:;:1000 <br />100-4202.-031000 <br />100-4205-031000 <br />100-4207--0:31000 <br />100--4240-cBl000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AI'10UNT <br /> <br />AMT-. <br />AMT- <br />AMT.- <br />AMT- <br />AI"!T -. <br />At'1T- <br />At"'!T - <br />PIMT- <br />AMT-. <br />AMT- <br />AMT--. <br />AI'1T- <br />AMT-. <br />AMT- <br />AMT- <br />AMT- <br />ArH- <br />At"'!T .- <br />AMT- <br />AMT- <br />AMT-. <br />AMT- <br />AMT.- <br />AMT- <br />AMT-- <br />AMT- <br />AMT-- <br />AMT- <br />AI"IT- <br />AMT- <br />AMT.- <br />AMT- <br />AMT- <br />07/1:::/W:., <br />AMT-. <br />AMT- <br />AI"IT-. <br />AMT- <br />AI'1T .- <br />!-=it'1T - <br />AMT- <br />AMT- <br />AMT-- <br />At"'!T- <br />Al'H- <br />At'1T - <br />AMT-- <br />AMT- <br />AMT.- <br />AMT- <br /> <br />:32.49 <br /> <br />:3.:33 <br /> <br />47.t:,1 <br />42.31 <br /> <br />24.87 <br />6:32 . 50 <br />40.22 <br /> <br />223" 1;/4 <br /> <br />8.l$' <br /> <br />8:3. 18 <br />111. 91 <br />t.1. 41 <br />30.70 <br /> <br />:35.:32 <br /> <br />517.51 <br />84.13 <br />72.80 <br />16.94 <br /> <br />2:3 II ~37 <br /> <br />31.1:.12 <br /> <br />77 . :::':7 <br /> <br />2.'~B <br /> <br />129.91 <br /> <br />33.76 <br /> <br />6:3. ';JO <br />23t. . 12 <br />65.54 <br /> <br />60.75 <br /> <br />20~;.12 <br /> <br />124.11 <br /> <br />21311':;'1 <br /> <br />21:3.21 <br /> <br />202.75 <br /> <br />6.0')- <br />:30.67 <br /> <br />1. ::;:5 <br /> <br />11.60 <br />12.7::': <br /> <br />11.1/:. <br /> <br />1:3.3::: <br /> <br />7.51 <br />17.19 <br />61.';>9 <br />12.51 <br /> <br />7.62 <br /> <br />9.24 <br />107.41 <br /> <br />9.88 <br />5.g2 <br /> <br />CHECK: REGISTER <br /> <br />DESC-7/18 FICA <br />DESC-7/1::: FICA <br />DESC-7/18 FICA <br />DESC-7/1:? FICA <br />DESC-7/18 FICA <br />DESC-7 il::: FICA <br />DESC-7/18 FICA <br />[IESC-7/18 FICA <br />[lESC-7/18 FICA <br />DESC-7 il:3 FICA <br />DESC-7/18 FICA <br />DESC-7/18 FICA <br />DESC-7/18 FICA <br />DESC-7/1:3 FICA <br />DESC-.7/1:3 FIC;:l <br />DESC-7i18 FICA <br />[lESC-7/18 FICA <br />DESC-7/1:3 FICA <br />DEse-7/18 FICA <br />DESC-7 118 FICf~ <br />DEse-7/18 FICA <br />DESC-7/18 FICA <br />DESC-711:; FICA <br />DESC-7/18 FICA <br />DESC-7/18 FICA <br />DESC-7/18 FICA <br />DESC-7/1:::: FICA <br />DESC--7/18 FICA <br />DESC.-7/18 FICA <br />DESC-7/1:3 FICA <br />DESC--7/18 FICA <br />DESC - 7 11 ::: FICA <br />DESC--7/18 FICA <br />07/18/96 1157.26 <br />DESC-7/1:?' MEDICARE <br />DEse-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DEse-7/18 MEDICARE <br />[lESe-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7il:? MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DESC-7/18 MEDICARE <br />DEse-7/18 MEDICARE <br /> <br />D I SCOUI'H <br />AMOUNT <br /> <br />CHECI <br />AMOUl'f <br /> <br />1157 .2~ <br />