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:'AGE i ~P'-Cl0'-O:2 /ENLiDR ND VEr~DCIi~: a:OUl'-H 'OUi'-rr {.:iCCOUNT (21CCOUi\iT ACCOUNT ACCOUi'~T ACCOUr.jT ?-iCC;OUNT ACCOUNT (~icCC1Ur'-iT PiCCOUNT ACCOU!\JT (~CCOUI'-IT AC:COUI\iT (:;CCOUNT (~CCOUl\iT {~CCOUNT i:'iCCOUNT ACCOUI".n AC:COUNT ACeOUI',n FICCOUNT ACCDUNT i\4AriE Nur1BER- NUi'iBEF:- NUr{BEFi ..., i'-JU,'iBEF:- NUr1BEI~- NUI'1i3ER- NUi'1BEF:- NUl"il3E R- [",lUMBER -, I\ii.JlviBEF:- NUi'IBEF~'- NUI"IBEF:- NU\'tBEF:-- !',HJi'iBER ,-, ~,jUi"iBEF\'- NUI'IBEF: - NUi"'iBEP- NUI'IBEF:- NUr'.1BEF:- NLWiBEF~- NUi'1BEF:- i'.JUI';iBER- NLWiBER-' ?o'., CLEAI\! 'L-'u-IJ".i'T "Ii tl"PI::'-j~,- . ...f. I... !'t_ 1._1..1 \ CHECK NUi'IBEFi iOO-4207-0.42000 100,- 4:::;~!~~ -- 042000 iOO-..z:.1.:;:S6-042000 2'50'-4353-'042000 250-43~52-0-.!t20()O 2~iO'-4::::~i1'-0420()O 2::;O~" 4.354- 04:2000 1 00,-41 ~52'-042000 100--4157 -()4.2000 750--460()'-042000 100-&:1-360-04:2000 1 00-4:~:(:,:~::'-04:2000 100'-4365'-0.4:2000 100,- 4367 -04:2000 700-[~120-0.42000 700.-4125.-042000 700-4123-04-2000 730 ,- 41 :20 ,- 04 :2000 730-4.12iS-042000 7::::0,-4123-,042000 1 ()O-4..~1-70.- O..:':f.2000 100'-4472,-042000 100'-4.47:5- O,'l:2000 CHECK D(;TE (i~1T - AI'iT - Am- AI'iT'- AI'''IT- AI'1T- {~!'1T - AI'H-' A~1T- AI'-1T". AMT- Ai'IT'.' A!'iT- {~I'1T'- A!'1T- AI"iT'- AMT- ;11'IT ,- AI"H- Ai"iT- H!'1T- (2,j';IT - Ar'1T- ACCOU~TS PAYABLE PRE-PAID CHECK REGISTER i'1DUHDS ,.) I E.JIJ I 1\I'v'O I CE INVOICE NMBR DATE ~~~;:: .. l~l:l 2.0::: :2.0::: 1.04 ;:i=20 ::; :120 :~:. 12 ::::1 :'::::2 ~;. 1 ::; 41.5::: 2.07 1 . ';.'1 5.34 10.3';! 1:5.':n 5';!.0::: 10..40 14. ~i~i i . .".~I ... .. .s:.,.'_' (:'.. ..)L. 4 .1~i INVDICE A!';iOU!\iT .. ._:'_l DESC-OCTOBER DENTAL DESC-OCTOBER DE~rAL DESC-OCTOBER DENTAL DEse-OCTOBER - DENTAL DEse-OCTOBER - DENTAL DEse-OCTOBER DE~rAL DESC-oCTOBER - DENTAL DESC-OCTOBER DENTAL DESC-oCTOBER - DENTAL DEse-OCTOBER - DENTAL DEse-OCTOBER - DENTAL DESC-OCTOBER - DENTAL DESC-OCTOBEF: - DENTAL DESC-OCTOBER DENTAL DESC-OCTOBER DENTAL DESC-oCToBER DENTAL DEse-OCTOBER - DENTAL DEse-OCTOBER - DENTAL DESC-OCTOBER - DENTAL DISCOUNT CHEC Aj"10Ui'~ (;I"1iJUNT INS PREM INS PF:Ei1 INS PFEM I N~3 F'F:EI''1 INS PRE!'1 INS PFEi"i INS PF:EI'1 INS PFEi"l INS PF~E!'1 INS PRE!"l INS PF~Et'1 INS PPEI'1 INS PREt'1 IiW3 F'F(Elvj IN~3 PRE,.1 I"N~3 F'F:Ei"i INS PRE!'1 INS PF,Et'j INS PRE!'1 1,'.1:3 PF:Ei"l INS F'F:Er'l INS F' F:EI'I INS F'F:Et'l E::.t::;"l'~' '-1 .')'.)() n .:;'1 171.:2 51267 10/10/96 10/10/96 171.:22 100-4365-1:21000 AMT- 171.22 DEse-CLEAN 5214 LONG LAKE RD VENDOF: TOTAL 171.2:2 ~7';!OO PUB EMPLOYEES RETIREM* 51268 ACCOUNT NUMBER- 100-4130-033000 ACCOUN.Y NUMBER- 100.-4135-.033000 ACCOUNT NUMBER- 100-4139-033000 :l () / i (:; /':;'.'i~l Ar'lY'- AtviT- ACCOUN.Y NU~!BER- 100'-4150.-033000 A!~T- ACCOUNT NUMBER- 100-4152-0:33000 AMT- ;:)~rr-- ACCOUNT NlJMBER- 100.-4155,-03:3000 A!~T- rICCOUf'~T Hur'1BEF:- PICCOUi\IT HUivD3EF:- ACCOUt",IT Nur'iBEF:,- ACCDUNT !",U,;iEEF:- tiCCOUI"fT NUt'1BER- ACCDU!\iT l\iUi.r.!PEf;:.- (~CCDU~,.iT Nur'iBEFi'- (iCCOU!"rT NU!';iBEF:- i~lC:COUNT NUMBEF~.- ;:)CCCH.Ji'fr !\JUl'<1BEF:- PiCCOUNT Nur'1BEi~:-- ACCCjij!"H !"JU!'j)3EF:- 1 0(:;- 41 ::;7 - o 33CH}:) i 00'-4:t ;:~7 -03:3000 t C;O-~Lj. i 9t)-'03:~::OOO 1 ()(}'-4200-0::::300() 100.- 4.200- 0:34000 i OO.-42\)2--0:~:::::OC,O 1. ()i:) - .:::1-202 -. 0:34000 .-.. ~.~~.~- ..--...... 1 uc:._..q.:::~\Y:).-;):3:3UUO 1. ;:)O.-'420~;.-O:::~.i.l000 1 Ci().~.4207'-033000 1 ()O-4207-(J:340GO 1 OU.-42:30.~'O::::4000 ?:.!tT1T- AI"'iT.- ~!t'1T- AI'''IT- ~if'rT - Ai'1T'- A!'1T- t"d";iT'- AJ'rT - Ai'IT.- A!'H'- (2,I';IT'.' ACCOUNT ~!'JMBER- 100-4240-033000 AMT- ACCOUN.Y NU!yiBER- 100.-4~350-033000 AMI- . 1::; a 20 1:::.20 DESC-DCTOBEi~: DE~;C -, OCTOBEF~ DE!3C;-OCTOBEP DESC-OC:TOBEE DEi\iT AL. DEi'.iTAL DEi\.!T AL. - DENT Ai_ '.)ENDDF; TOT(4L 55:::;:.:::7 10/10;';"/;, DEse - PI:::i''-lS I C!\iS DESC ,- F'EHS I mE ._'~ .~.- -. '-....;.M:._I I! i_ ,_'..~I..~I._' :I .:'.~l - 10/iO 10/10 21c05 DEBC-PENSIONS 10/10 57.43 DESC-F'E~~IONS - 10/10 49~39 DESC-PENSIONS - 10/10 47~28 DESC-PENSIONS i()./10 32.60 DESC-PENSIONS - 10/10 296~23 DESC-PENSIONS 10/10 !YeGU DESC-PENSIONS 10/10 ~~.l~ DEse-PENSIONS 10/10 315.56 DEse-PENSIONS - 10/10 ~.if DESC-PENSIONS 10/10 74.98 DEse-PENSIONS - 10/10 33"45 DESC-PENSIONS 10/10 2215.78 DESC-PENSIONS - 10/10 ~~.~v DESC-PENSIONS 10/10 583.16 DEse-PENSIONS - 10/10 60~94 DESC-PENSIONS 10/10 ~u.~~ DESC-PENSIONS 10/10 10/10 64~4~1 DESC-PENSIONS 171.2 i53:3:~: . 4