Laserfiche WebLink
<br />PAGE <br /> <br />~'iF-'C:t (:;,-,02 <br /> <br />VEt".~DC)F: <br /> <br />r....ie:) t../E~jDCJj:;~ ~\jH~Vli::. <br /> <br />.J]Ui{i" NUr<1BEF'- <br />....<:CDu:..rr \IU:,:i3E:~:- <br /> <br />r'.1-1j:'r.'k' C:HE~:t< <br /> <br />!\lL!!.i~r::EF~ [I!~; TE <br /> <br />~j[:CDUNT <br /> <br />ACCOUNT NUMBER- 100-4200-010000 <br /> <br />100-41.90-010000 AMj- <br /> <br />"."ol"'.' <br />~..H'''j ; -~ <br /> <br />. .. .. ..- ._.~. <br />i\iUr~1Jjt_t-< - <br /> <br />(:iCCOU(n NUhBER- <br />~iCCDLI!\rf :\iUI"n3E:~."- <br />?"CCDUI\!T i'..IUhBEF"- <br />1:,CCDU1\!T :\iUhBE:~:- <br /> <br />~iCCOUi\!T <br /> <br />~~C:CDU\\iT NU!"~jBEF;:- <br /> <br />i".!Ui'lBEh' .... <br /> <br />(~CCDUI\'T <br />PiCCDUi'-!T <br /> <br />i~CCOUi\!T <br /> <br />P,CCDLI!\!T <br /> <br />!::,CSOU!....~T <br /> <br />PiCC;DU!\iT <br />{:,CC:QU\iT <br /> <br />NU!'''jBEl:;~- <br /> <br />. .. .. ---. .-..- <br />~\iLW1.l=;!::_i"'.: .- <br />:....!LW\BE:T ,- <br /> <br />!\~U!."l:SEP ..- <br /> <br />NLJ;.~'!BE;=.: .~. <br /> <br />~\\i i!"jF~F ;::;.'.- <br />. ..~.' ..... _. . <br /> <br />. .' .. .-. .--.... <br />f\!Uf"!.t;!::.~"'~ -. <br /> <br />. -'. ~ - -.. .. - .. .. .. .. <br />} ::)()'_.4::::~UU'.'U:'::~l')()Uf.) <br /> <br />:LOO'-419{)-()20000 AM'f- <br /> <br />1()0-4202-01 (::000 <br /> <br />1 ()o.- 42C'~:;'- 0 1 (:;1:)00 <br /> <br />1. (:;(.i -- ".~.? ~)~:i '-' ,:) 1. J. UOO <br /> <br />:i ()o- 4 :;?()7'-::) i (::()()O <br /> <br />l.CO-4~:'()7-Cl1.~)OC <br /> <br />1 OO'-.4:;::::~O"-~j 1 ()OOO <br /> <br />100.... 4-24()_R O?()OOC, <br /> <br />1 C'O'-'4:::::~:.()'~'C; t O()OO <br /> <br />. -'. .. - ..- -. - - ~ - <br />1 (){) _. :q.:.:;.-:':,~~~..- U 1 ()UUCi <br /> <br />:t 00.-. 4:::;~:'::i-.O 1 (::::)00 <br /> <br />1 ,:)Ci'~. ,q.::~i:':::::;"-C 11 000 <br /> <br />:t c=(::=.- 4::::,'S.7 '-0 1. 0000 <br /> <br />i c=()- 4::~/::7 -(,;20000 <br /> <br />A!'~lT'- <br /> <br />l\M'T"._ <br /> <br />A!'~'IT .- <br /> <br />~'J'n- <br /> <br />Af\olT'-. <br /> <br />{~r~T- <br /> <br />(~~!'r'~T _. <br /> <br />,."I..r..... <br />HI"!' - <br /> <br />{~i'1T -. <br /> <br />r!t~1T - <br /> <br />Hr-!j i'- <br /> <br />.'.!-..r....,.. <br /> <br />{:~l!.;lT .-. <br /> <br />(:;f<j'T'... <br /> <br />ACCOU!~T NUMBER.- 1()O-44~=2-(10000 AMi- <br /> <br />_-.10':"'.' <br />j-.H"": i .~. <br /> <br />PICCDur'~T <br />P,CCCii.J!\lT <br /> <br />?~CCDUi\i'r <br /> <br />~:~CCOU{\JT <br /> <br />P,CC:DU\'.;T <br /> <br />ACC.DUNT <br /> <br />i\~Urt1E;~:::P .... <br /> <br />;-,ij !1.o'n::'I:-D._ <br />! ,~-!, ,.'_'1_..:'" <br /> <br />..... .--..-. <br />",., ':"R~' ,. : 1 <br />i.~U!'I.c=C.!~'.. .- <br /> <br />!\~LH.;lJ:.-:EF: - <br /> <br />r'..J U 1"'''1 B E ~:.~~ .... <br /> <br />~"JUI'''!E;FF~~ ._. <br /> <br />i OO-.':~'.;:1.7n"R C' 1 Of.)O() <br /> <br />1 ()().-. 44 72,- () J. ()OOC <br /> <br />1 O().- 4.(. 7~3 - (:; 1 ()OOO <br /> <br />. .... .. ......... '~'R'." _ ._ <br />1 uu.-. 4 /.UU._.I~l;:::f):)U() <br /> <br />2:50"~ .;+:~~::~; 1-. (:,:20(,;0::: <br /> <br />- ...- - .. - ...... -'~""...- <br />:~~::=U -. +:.::~~) 1 --. U:::~UCH);::; <br /> <br />.'. '~CDUNT NU['lEFF:-- 2~:(; - 4:~;!::; 1 -. C::>:>Y21 <br />SOUN'Y NlJ~!BER'- 250-4:351....020~)24 <br />~COUNT NUMBER- 250-4351-020042 <br />ACCOUNT NUMBER.... 250'-4351'-()202~,O <br /> <br />ACi::::DUI"-!T <br />ACC;DUj\!T <br /> <br />f~'iC[:DUNT <br /> <br />AC:CDtJ!.....!T <br /> <br />;;CCOUNT <br /> <br />P!C:CDUI\lT <br /> <br />f;C_~CDU!\jT <br /> <br />ACCCJUi\!T <br /> <br />AC:CCHJl\lT <br /> <br />r;CC:GUi"!T <br />~\CCOU\\T <br />ACCGUi\iT <br />f:'.jC::COUI',r! <br />{.~! c:: CGUt'.! T <br /> <br />{::!CC::CJUNT <br /> <br />ACCDUNT <br /> <br />ACC:DUNT <br /> <br />{..:iCCDUNT <br />{iC;::::iJUi\iT <br />ACC::QUNT <br /> <br />ACCDUf".jT <br /> <br />. <br /> <br />r..~ur"1BEP'- <br /> <br />~\!i !i'i!.i~FF'-. <br />. ..-. ....-.. <br /> <br />r'.~ur"lBEF:;.: .- <br /> <br />r\lur"[::3EF~ - <br /> <br />i..i; !!-_"'!""!""""I-': <br />j"4 ;._i!'! e, c: r\ .~- <br /> <br />~"JUI"iE~EF -. <br /> <br />;\jUi."1:f::EF;- <br /> <br />... ....- -.- <br />!\lUr~i.ijL.r< .... <br /> <br />NurijBEF~-" <br /> <br />1\IUI'iiBEF~ -. <br /> <br />i\~U!'''1BEF~ -. <br /> <br />l\iU!'''iBEF~ .-. <br /> <br />i')Ur"1BEj:;~ 'R' <br /> <br />. .. .. ...- ._.~. <br />f....j Ui'r.10 t:. r~ .- <br /> <br />:\iU!1EEF: .... <br /> <br />Nur~IBEF ... <br /> <br />NU1."!E~E:F: - <br /> <br />NU!:'lBEF.~ '-' <br /> <br />..... ..-.-- <br />N U 1'''1 l.-3 !::. r.~ .... <br /> <br />f".JUI""IBEF.:.-' <br /> <br />!....~j.Jl...IBE F -. <br /> <br />- -. .- - ._" -. -...... - - <br />:.:::::'U.- .q.:.:::=:::/-u:/{) 1 :.::~u <br /> <br />)~:~().- q.:.::~::;').- ().?{).) l:,n <br />.-..... .._.~._- .._~-_._.. <br /> <br />2::; ()..~ ::~:3 ~::; ::::; ..~ C 2 () 2 /::'1 0 <br /> <br />2:~5().- 4::~~:~5..q. .~. C20221::j <br /> <br />2::; f) R..l+?~~4 - (::~:~O:2:::::~~ <br /> <br />:~~~:50'-43::;4-0~?::)24 :l <br /> <br />.~'.r...:. ...... :. .-,,::'..i ....,.._,".....-.,1:;....., <br />.:::, ._i=.--, '- .....~ .~) '_' "'1' _R ~_.' ..:::. ~._: ~ '_! ..:: <br /> <br />.'~,;::'(... .I, '-1:= il ........~"~,.'~Ii::'i::" <br />...:::' '.)'...: .... ..~. ..:' ..... ,.t.- "..,: _:::. ..,..' .~. ..J '.J <br /> <br />2~;() -. 4 ::;~;..4-'- C:202~1/:: <br /> <br />2~:;()'- 4:::~~5-4 -. 0:2 0..2(:,0 <br /> <br />27 U.- ::~:?:2/::'I-' 02000(:; <br /> <br />')7().- il. .~;-) 7 -. n.:~I()c)(':r() <br />.-.. - . .-....... .. -" .. .. .. <br /> <br />- - - - _.. - - ..... - - - <br />i+ '/:::: - Lf.~i:3J.) ..- U :L l)=:)UU <br /> <br />..~':;.':5'- 4:::~:=;O.-C; 1 OCC)(:: <br /> <br />~irii ! -- <br /> <br />_' '.'1"' = ._ <br />:-11: ; <br /> <br />{:'l"~.jT _. <br /> <br />/\i'.:i.';" ._ <br />;-,;: : <br /> <br />{-it.!! ... <br /> <br />~':if~l i - <br /> <br />;~I.,tjT._. <br /> <br />~ir'''IT~'. <br /> <br />{:'!!'~'!T .-. <br /> <br />1-i!"l i- <br /> <br />!~!'~'t'r - <br /> <br />;~~.~ j."i T - <br /> <br />Hjl"j; - <br /> <br />{4!{r.- <br /> <br />~!I'~1'r - <br /> <br />{::i!'''!T.R. <br /> <br />:::\MT'.' <br /> <br />Ar"ij.-. <br /> <br />{..:'lr~l i - <br /> <br />~~i.t'IT --. <br /> <br />.~. ..ol''''' <br />H!"i~- <br /> <br />(:;r"IT .- <br /> <br />ACCOLjNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />!'1DUi\!C~3 ~../ I Ei.A~ <br /> <br />INVOICE INVOICE <br /> <br />!NVOICE~ NMBR [lATE AMOUN'T <br /> <br />1.197.20 DESC-GROSS 10/24/96 <br /> <br />241a59 DESC-GROSS 10/24/96 <br /> <br />17:l ,,4~5 <br /> <br />:3139n17 DESC-GROSS 10/24/96 <br /> <br />1. 0 ./2...:1- ./l;;'/:, <br /> <br />7'19" :i:::: <br /> <br />.'~'(l'! ').7 7'7 <br />"'- .... .~ .:.~ I ".. .. <br /> <br />... . -.. .-. <br />"I .. ,,:: 1 <br />-..... . ..- <br />... '.~:! '1 .;. ... <br /> <br />;::;'j ..~,.:: 7"~1 <br />..... .L ...~ ..... " : .:._ <br /> <br />..:.......1I.i. .-' <br /> <br />_...~.. .~.. .~ <br />......_,..., 'R..'..! <br />.._:._",' tt '._, ,.' <br /> <br />11. ,,:;:~~, ::::(, <br />. '-"-' " .-...... <br /> <br />., ii '.:'1:= '7'-:' <br />.:. .~r '.~' '._'" ,: .~.. <br /> <br />~.;i2 '164 <br /> <br />.! ."/':;.:..q. _ '::::L~ <br />.~. . . ~.- . <br /> <br />; ... .. ~.' ":'" <br /> <br />.",1::" l .'~,.-, <br />. ..w ... <br />....: :-. ,.' <br />'R"'R'_" 'R'_.. <br /> <br />. - - ~ ~ <br />1 :_<,::~" UU <br /> <br />DE~3C .-. CJF:CiS~:3 <br /> <br />DE ~-:;c: -. CiF:DS~3 <br /> <br />, DE~3C-C3F(D~3S <br /> <br />DE~;C - GH[}S~; <br /> <br />DF:3C - GF'C)SS <br />DE SC: - C1F\JSS <br /> <br />DESC.-GPD~3S <br /> <br />DEE:;C - i.3F\~DS~=: <br /> <br />DFf.;C.- G!:;~C~:~E~ <br /> <br />DEEC'- GFD~3E; <br /> <br />DE~-3C'- GPCJE~S <br /> <br />DESC'R'GF~D~3E; <br /> <br />DEt)C -. C]F~:D~jE:; <br /> <br />DESC - (3nCSE:; <br /> <br />10 /24 i/~::",.~. <br /> <br />'i (", /.':. Ii i I-::,l_ <br />.l. ......; .':~ -r.l ..' ,_, <br /> <br />i 0 /2L!. ~/,)(') <br /> <br />10/2"::1. ./'96 <br /> <br />i 0 /24. ../::;16 <br /> <br />i 0 /24 /';!!:., <br /> <br />1. 0 /24. ./'~:!,::, <br /> <br />i (; /24./"::1(:', <br /> <br />1 t) ../24 .../96 <br />1. 0 ,/24 /".,(:= <br /> <br />1 (:; ../2LI. .......':;;=6 <br /> <br />1. 0 _/:2,q. .../9i::., <br /> <br />10/24/:~)6 <br /> <br />1474n61 DESC-GROSS 10/24/96 <br /> <br />. _ "R ~ .._. <br />I U /L"~!'./ '/(:1 <br /> <br />. - ..... ...- <br />~ = .. 1.. \ 'II' <br />. ~. ... --~. <br />..i.. :...' .~_ 'M" I: ..' '...' <br /> <br />:l()L:5:< (),q. <br /> <br />";(',7 ";") <br />..... .-... <br />~. ... ..~. .~.. <br /> <br />. .. _...- <br />..... .. <br />. .. .. <br />1 1. i.:=;< .... . <br /> <br />. ... - ~ <br />11 ~. " ()U <br /> <br />:t t?"OO <br /> <br />DE::)C.: ~- !JF~~CJSS <br /> <br />D E ~:~ C .- CJ F;.~ CJ ~:) ~::; <br /> <br />DEE)C -. CJF:D~;S <br /> <br />DE ~3C: .~. GPCi~.:lEj <br /> <br />DE:SC: - GF~O:=;S <br /> <br />36()"OO I)ESC-GROSS <br /> <br />DESC -13Fc)E1(~) <br /> <br />384~()O DESC-GROSS <br /> <br />23:i~OO DE5C-GROSS <br /> <br />47..:::0 <br /> <br />898,,7~ DESC-GROSS <br /> <br />[I[SC'- DPDS!3 <br /> <br />.~ ....~ -.. .- <br />":,, = ,., <br />... ... .- . ~ <br />=...= ..' :.~: ~ i ._: <br /> <br />- ~..- -. ... <br />,:I ==, .... <br />-. -. - .- <br />..... . . <br />'_'.' ..... II t '_' <br /> <br />:.::,~'::r", CU <br /> <br />4:;'" O() <br /> <br />40" ()() <br /> <br />i{.'/..{)U <br /> <br />::27.0() <br /> <br />- -. -. - ~ <br />. .."-.-' / i'!;.., <br />......-.. n ....._. <br /> <br />.~ .- - .-- <br />,,,..: ,', <br />- -.. - ... <br />".., 'h'" <br />.-. - ~ . - <br /> <br />1:::~:::; 'I 00 <br /> <br />1.:::;':::,,00 <br /> <br />20;:::~O " t:i <br /> <br />::iL~/:, 11 34 <br /> <br />:::; 1 .~:,q"~' :l 0 ii2::~~ /\:~~l,~: <br /> <br />... ... ~... .- <br />:3:::~;.:~:3 " 6() <br /> <br />'7C;O'-'Lj.:t 2::)....(:; 1 ()OOO <br /> <br />700~-L(-123-C 1 0(:=00 <br /> <br />70().-.L~': .):.:;-.() 1 'j (:i(}() <br />. _ _ . _ __ ._ ..._ _ _ _ M <br /> <br />7 ({1 ..- L;. 123,- 0 ';.:-' nC{H) <br /> <br />700.-41 L~:~5'R'C: 1 oo::)() <br /> <br />730-41:?O-OlOOOO <br /> <br />7:~:f)'- ij. i 2:3.- ():t O()OO <br /> <br />Pll'iiT.'M <br /> <br />t.::.rvl ~ - <br /> <br />AI'~iT - <br /> <br />q'iT-. <br />(,;i'n,.. <br /> <br />Ai'~1T - <br /> <br />?j!"iT - <br /> <br />,-,!::"i::' ..R,;::" <br />C:,.),.):: '.:',,) <br /> <br />. . - -. <br />'I'" . I.' <br />1 '.:":' . ..:~ 1 <br /> <br />:"';, . 1,'::' <br /> <br />76:::::.9!::1 <br /> <br />;::::::i~3 n ::::~; <br /> <br />'R '~~'.._ _.~ <br />... ..,......-, '-:..' <br />. . ... . . <br />.:... l .' '_' .. '_'':'" <br /> <br />DE f)C:'- C3t:;~CS~::; <br /> <br />DE:~3C - GF~!]r:;S <br /> <br />DE~=;C'-f3FDSf.) <br /> <br />DE~;C - f3F~DSS <br /> <br />DEEC: - DFDS~::J <br /> <br />DESC - {3PC:;S <br /> <br />DE~::;C - CJPC~~3S <br /> <br />DE E)C .-. GEDSS <br /> <br />DE:=~C - GPOS~3 <br /> <br />DESC-iJF:G:3S <br /> <br />DE:E:~C: .... Gf-t~DSS <br /> <br />DE: ~:;C - CJF:D:3;::; <br /> <br />DE SC'- GPC::;S <br /> <br />1 0 /~~3 /9 i~. <br /> <br />DE~:)C'" GEDS(.3 <br /> <br />DESC'-CF~C)SS <br /> <br />DE~:~[: - GHDSS <br /> <br />DESC:-GFDES <br /> <br />DE!:;C -. GPDSE~ <br /> <br />DESC - f3F=~C;:::~~; <br /> <br />DESC-GF:DSS <br /> <br />l.f)/2f.~../96 <br /> <br />~i. (1 /2L~ /9/::'1 <br /> <br />... ,~~ I.'~, Ii ... ,.-. ... <br />.!. ~...I i ..:::' "i./ ::"1.:' <br /> <br />1.0/2..;~.~...-'96 <br /> <br />1 0 /2Lj- ../.,?/) <br /> <br />1 n /')Ll. /'';'/_, <br />~. .. . ,_.. .. . - <br /> <br />:l::) ../24 /'=:~"'6 <br /> <br />10/24/<)6 <br /> <br />:t (:; ./2t:1. .../?l:: <br /> <br />1 (:i /2:::1. /:~-...::::= <br /> <br />1 (; /24 /'96 <br /> <br />1 () :/.24 ./9i~, <br /> <br />. .. ..-.. ..-. <br />1 () ,i .::~.q. ..."- ':/ ,.::: <br /> <br />1.0124/9/.:. <br />i 0 /:24 /';'/:., <br /> <br />1. () /24 /')/;. <br />i~) /24 /9(;; <br /> <br />1,:) /?.ll /96 <br /> <br />1 () /24 ./'7'{':, <br /> <br />1.;:) /24 ./;:.:",S <br /> <br />.1 .."~ .....R, li i ,-, ; <br />.1. '....' i ..:.. .._j..... :::1.:' <br /> <br />. ~ . - ~ ..-. <br />]. u /~.:;~i.t ./'/(:, <br /> <br />10/24,1';-'6 <br /> <br />1/:.:;62 t: 4.::; <br /> <br />:~ 0/2..::1. <br />lO/'24 <br /> <br />10/24 <br /> <br />iO/24 <br /> <br />10/24 <br />iO/'24 <br /> <br />j () ;')4 <br /> <br />CHEe <br /> <br />[! I SC:CLn~T <br />Ai"iDU!'.!T <br /> <br />p,jil,{JU!\j <br /> <br />'" i ;;::.... .-, :; <br />.i.()._I'-'::,L '" "1 <br />