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<br />:"AGE ..::. <br />~P-Cl(H)2 <br />IENDOR <br />NO VENDOR <br /> <br />NAt'IE <br /> <br />ACCDUI\!T NUr1BEf;:- <br />~CCOUNT NUMBEF:- <br />WICCOUI\!T NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr'1BER.- <br />ACCOU~.rr NUMBEFi- <br />ACCOUNT NUMBER- <br />(~CCOU~.!T NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr'1BER- <br />ACCOUNT NU~iBER- <br />?\CCOUI\IT NUMBER- <br />ACCOUNT NUMBER- <br />(4CCOUI\IT NUMBER- <br />ACCOUNT NUMBER- <br />?\CCOUNT NUMBER- <br />f:)CCOUNT NUI'1BEFi- <br />ACCOUNT NUMBER- <br />f:lCCOUNT NUMBER- <br />ACCOUNT NUI'1BEFi:- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUt'!BER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br /> <br />.CCOUNT NUMBER- <br />CCOUNT NUlv!BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />?\CCOLJNT NUMBEFi:- <br />ACCOUNT NUI'1BER- <br />i~\CCOUNT NUMBER- <br />ACCOUNT NUr'1BER- <br />ACCOUNT NUlvIBER- <br />ACCOUNT NUMBER- <br />ACCOUl\IT NUI'1BER- <br />ACCOUNT NUl'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOU!\IT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT-NUMBER- <br />ACCOUNT NLlr1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />CHECI< REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEl~ <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< -CHECK <br />NUI'1BER DATE <br /> <br />250-4352-020143 <br />250 - 4352 - 0202.:;;.0 <br />250-435:::;-020260 <br />250-4354-020229 <br />250- 4354 - 0202:33 <br />250--4354-020237 <br /> <br />250-- 4::::54 -. 0:2023::: <br />250-43!'54-0202::::'~1 <br /> <br />250-4354'-0:20241 <br />2;:iO-4:354-020244 <br />250-43::i4--020246 <br /> <br />250-4354 - 02025::: <br /> <br />250-4354-020254 <br /> <br />250-4354-020255 <br />250 - 4:354 - 0 :;~0256 <br /> <br />250-4:~:54-020260 <br />2'70-4120-0:20000 <br />290-4121-010000 <br />700-4120-010000 <br />700-1.1-121-010000 <br />700'-41:21-011000 <br />700-4121-0:20000 <br />7:30'-41:20'-OlOOOO <br />730-4121'--010000 <br />730-41:21-011000 <br />730-41:21-020000 <br /> <br />37:::59 <br /> <br />100-4.120-0::::0000 <br />100-4130-030000 <br />100-4150-0:~:OOOO <br />100-41:::0-030000 <br />100 - 41 ';ii).- 0::':0000 <br />100-4:200-.'030000 <br />100-4:240-0::':0000 <br />100-4:2;;.0.-():30000 <br />100-4270--030000 <br />100-4:;:'50--030000 <br />100-4360-0::':0000 <br />2!50- 4351- 030000 <br />250-4:352'-030000 <br /> <br />250 - 4:35:~:- 0::::0000 <br /> <br />250-43~A-030000 <br />270-4120-030000 <br />290-4121-030000 <br />700-412CH)30000 <br />700-41:21-030000 <br />730,-41 :20- 0::::0000 <br />730-4121-0::':0000 <br />100-4120-031000 <br />100-41:30-0:31000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />AMT- <br />AMT- <br />AMT'-' <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Ar'1T - <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Am - <br />AM!-- <br />AMT- <br />10/16/92 <br />AI'1T- <br />Ar'!"r - <br />AMT- <br />AMT- <br />(4MT - <br />Ai"iT- <br />AI'1T- <br />Ai"iT- <br />AMT- <br />AMT- <br />AI'H- <br />AMT'- <br />AMT- <br />Ar1T - <br />AMT- <br />Ai"IT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br /> <br />871150 <br /> <br />262.30 <br />145.::::0 <br />41.00 <br />69.00 <br />14.00 <br />14.00 <br />21.00 <br />4:2.00 <br />14.00 <br /> <br />281100 <br /> <br />~5l:. II 00 <br /> <br />42.00 <br />;:it:..OO <br />14.00 <br />145.:30 <br /> <br />~;6:3 ~ 22 <br /> <br />4t{0.00 <br />;:4;;.4. :::::: <br />2260.:::0 <br />3:36.50 <br />1010.95 <br />241;.4. :::::: <br /> <br />2260 I; :::0 <br /> <br />241.:~:3 <br /> <br />2891120 <br /> <br />263.72 <br />1 04 . 3';/ <br />233.94 <br /> <br />147.0';" <br />72.04 <br /> <br />7-:' II ':1.':, <br /> <br />25a4:2 <br /> <br />1~181150 <br />1741176 <br /> <br />1:::'7'1I5,~, <br /> <br />1 ::::{5 II ~52 <br /> <br />6:2.74 <br /> <br />24. :~:1 <br /> <br />'?1I0i <br /> <br />34. 4.::: <br />34.91 <br />29.76 <br />113.47 <br />213. ::::2 <br />11:3.47 <br />167.41 <br />1:.. i .1;.::: <br />24.41 <br /> <br />INVOICE <br />AMOUNT <br /> <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESe-GROSS - 10/16/92 <br />DESe-GROSS - 10/11;.192 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/9:2 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC - GROSS - 10 1 i. 6/'12 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16192 <br />DESC-GROSS - 10/16/9:2 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS ~ 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/9:2 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />DESC-GROSS - 10/16/92 <br />10/16/92 2901.17 <br />DESC-10-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-10-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-9:2/FICA <br />DESC-10-16-92/FICA <br />DESC-10-16-92/FICA <br />DESC-l0-16-92/FICA' <br />DESC-l 0'-11:..-9:2/F I C?'i <br />DESC-l0-16-92/FICA <br />DESC-l0-16-9:2/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-10-11;.-92/FICA <br />DESC-10-16-92/FICA <br />DESC-l0-16-92/FICA <br />DESC-l0-16-92!FICA <br />-DESC-10-16-92/FICA <br />DESC-l0-16-9:2/FICA <br />DESC-l0-16-92/FICA <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />AMOUtf <br /> <br />2901 . 1 ~ <br />