Laserfiche WebLink
<br />){:i~"3E' ::; <br /> <br />~F'.- c:: 1 C ..- 02 <br /> <br />lEl\lDOF~ <br /> <br />N.iEr'.lUDt~ <br /> <br />;:"'iCCDUNT <br />!=)CCOUHT <br />ACCDUNT <br />;:::\CCOUNT <br /> <br />Ni:Wli::: <br /> <br />NUI,.<jBEP -. <br /> <br />!\!Ut"'1BEP - <br /> <br />!'JU!"~IBEF~ -. <br /> <br />Nut'rlBEF:- <br /> <br />::iCCCHJNT NU!'1BEF{-. <br /> <br />~l1:COUNT NUi""lBEP- <br />PICCDUNT l\IU~iBEF~-. <br /> <br />;::)[:COUI\1T !\1UhEE~:- <br />!=)C=-;CHJHT r'lUi""lBE:::;~-' <br /> <br />;lC:C!]UNT t\iur"'jBEF.~- <br /> <br />(-.\iCCCiUNT 1'-'lUi'''1BEn-. <br /> <br />ACCOUf\{T !"'..~U!-"l1BEf::;~'- <br /> <br />[2\[:CCUNT NUI'lHEF~-' <br />;lCCDUNT i\!UI'=1BEF\'- <br />!~!CCDUNT NUI\'1BER- <br />ACCCUt...jT NLW1BE~?-- <br />ACCCUNT !\IUi"1BEF;:- <br />ACCOUNT !\jUt'leEP- <br />t~)CCOUNT 'j;Jf.J!''''jBEP- <br />r~tI::::COU!"H !'-jU!'ll?EF:'- <br /> <br />f~CCOUNT N!,Ji'lBES'-- <br /> <br />l\iUi:iBEF <br /> <br />CHEel'::: [HEel:: <br /> <br />DATE <br /> <br />1. 00-'414U-O:~:: J. 000 <br /> <br />i U;)'-l~.1 ::;0.- 031 000 <br /> <br />1. OO.-...!t-l ;::;)-():31 O()O <br /> <br />i 0(:;.- 41 ':;I()._ 0:::: i 000 <br /> <br />100-' 4200-'()::: 1. O()O <br /> <br />1 O(}- 4:?4':)--(J3 1 000 <br /> <br />1 OO-.l+2,~,O -'():31 000 <br /> <br />100....4270._.0:31. O()O <br /> <br />1. OO'-'4::.:~:ic.-n:~:~ 1. (i()O <br /> <br />i GO'-.f.l3/:.:.0'-O:~~ 1 000 <br /> <br />250.... .q.:~35 j. .._()::: 1 GOG <br /> <br />2~~() ..- .q.::;5:2'~' o::::~ 1 uno <br /> <br />2~50-" L!.3::S3'-G:? 1 OO() <br /> <br />2:::;()'R'43~)4-~(::~:;:l coe <br /> <br />270 .-.q 1. ~:~G'-'<):~: 1. O()O <br /> <br />2::.~'O'- 4.1 :21-0:3 i 000 <br /> <br />700 - .<:j'1.:20 -- ()::::~ 1. O()C <br /> <br />700- 4-1:;;:~ 1--0:?:: J. 000 <br /> <br />730 ._.LI.12()-()::::: 1 000 <br /> <br />730'-';:1.1? l-O:~; 1. COC <br /> <br />.'-. ! --"-Y.-, <br /> <br />i O().- 4- j. ()o._. 010000 <br /> <br />;:'~!'''IT .- <br /> <br />At'"'iT'- <br /> <br />AiyiT... <br /> <br />{..lf~lT _. <br /> <br />/\h.;'O;- _ <br />r~i! I ; <br /> <br />{;t"1T.... <br /> <br />Al'''iT-. <br /> <br />Ar"IT .- <br /> <br />Ai'lT- <br /> <br />i~i'~1'r .- <br /> <br />?11"\'1T .~. <br /> <br />t1l'1 T -. <br /> <br />;-.1-_i..... <br />!-oli'!! - <br /> <br />j\i,=,'j'" _ <br />nt, i <br /> <br />t:.ll'=1T'-' <br /> <br />A!"!T.... <br /> <br />i;i'1T-' <br /> <br />t=)MT-" <br /> <br />~~ r,'! T .- <br /> <br />!~rlT-- <br />11/1.2/92 <br /> <br />!:!~1T -~ <br /> <br />ACCOlJNTS PAYABLE PRE-PAID CHEC:K F~EGISTER <br /> <br />I N\.iD I CE <br /> <br />."',:::'- '-':,1 <br />.,::._1" ..)"''''1' <br /> <br />t::.') ; .--;, <br />.........1:..1-."". <br /> <br />:::-4 II :::,~: <br /> <br />1,':..= 73 <br /> <br />._/-: :--.-. <br />/ .... n ::1.'::: <br /> <br />~!.. l-;.i~i <br /> <br />oj ,.-, "~:!i <br /> <br />,",'j'" '_.'.~' <br /> <br />,.t.~. , .( i <br /> <br />:::;0 ~ 4::) <br /> <br />2.4 " :~:~~5 <br /> <br />'-1 .-....-, <br /> <br />.R', i.; <br />,,_ l: ... .:. <br /> <br />.j .-. ...... { <br />j.':::.:l',.iJ. <br /> <br />"7 'j :::, <br /> <br />,''::;.. -;,'C: <br /> <br />23,9/::" <br /> <br />""'-' '" :-' ..' <br /> <br />:.::/:.:::: ~::';b <br /> <br />42 ~. 5~:: <br /> <br />i 4(::n .. on <br />._ . R _ .. _" <br /> <br />r"'lDU\iDS !..j I Et.iJ <br /> <br />T!\!\/GICE <br /> <br />!\1r"'!EH <br /> <br />n ...-~. T !:~ <br />I_':'"! ! i._ <br /> <br />I ~\~i.../D I. CE <br /> <br />(:)t10Ut\IT <br /> <br />i"IED: Cr-if-;:E <br /> <br />!'.-lED I C::P!F~E <br /> <br />['IED I U~FE <br /> <br />DEE;C-11./i3/';}2.-' <br /> <br />JESC-l1/13/92 - ~lEDI{:ARE <br /> <br />tilED I CAF~~E <br /> <br />DESC-l1/13j92 - MEDICARE <br /> <br />DESC-l1!13/92 - MEDICARE <br /> <br />[iESC-11/13/92 MEDICARE <br /> <br />DESC-l1/13!92 MEDICARE <br /> <br />DE9[-11/13/92 MEDICARE <br /> <br />DESC-l1/13/92 - MEDICARE <br /> <br />DESC-l1/13/92 MEDI~:ARE <br />DESC-l1/13/92 - MEDICARE <br /> <br />DE:SC-l1/13j92 - MEDICARE <br /> <br />DESC-l1!13/92 - MEDIC{rRE <br /> <br />DESC-l1/13!9~~ MEDICARE <br /> <br />DESC-11/13/92 - ME~ICARE <br /> <br />DES~:-li/13/92 MEDICARE <br /> <br />DESC-li/13/92 MEDIC:ARE <br /> <br />i i / 12/'::"2 <br />CESC-GF'T3:3 - <br /> <br />DESC-l1/13/92 - MEDICARE <br /> <br />8:;10::::-4 , :A <br />1),/13/92 <br /> <br />LE:::F:;C;-GF[Y3S - <br /> <br />DE~;C--[1FDSS - <br /> <br />D~::::S~::'- [1F:DE~S <br /> <br />[i.=.:SC .-. !3r:D~3~.3 <br /> <br />DE~~~C - CJF~DEiS -. <br /> <br />IJE:EC ... GF;.~O~;~~~ .~. <br /> <br />DE~;C -.. GHDUS <br /> <br />LIEse - G~~D~1S <br /> <br />DE~~JC -~ Gh:C:::;S <br /> <br />DEse ~~ C1F~[j:3~3 <br /> <br />DE~?C - i3FCSS - <br /> <br />L~~~~~C .~. f3F~CJSS - <br /> <br />L1EbC'-!]FCJCiS -- <br /> <br />DESC-..GF:DSS -. <br /> <br />DE~:~C-'C,FOES <br /> <br />DESC'- G!:{OES <br /> <br />DE~:;C ~.. r3FD~3:3 <br /> <br />DESC'-'OHDSS - <br /> <br />DEEC'- Cif~~[}~3S <br /> <br />I::ESC .-. Gr~~OSS <br /> <br />DE::.~C'-GF:DS~3 - <br /> <br />1 :~:.In _ -:::,,...~, <br />-. - - -..- <br /> <br />42~28 DESC-GROSS <br /> <br />:DEE:;C'- Gf;~CJ~::\S <br /> <br />14~5 r. :~;O <br /> <br />DE:3C-l i /'1 :3/9:2 -. <br /> <br />DE':';:.>-:l i / i 3/9:~: <br /> <br />DE~:3C ....11./ 1:3 /~~~'2 ,R' <br /> <br />ACCCJNT NlJMBER'~' 100-4.~20-01()OOO AMT.- 37S3~67 DESC-'GROSS - 11/13/92 <br /> <br />11/1. ::.:/'i<:: <br />1.1I1H92 <br /> <br />.LLUtJNT t,.lUt'iBEf':- <br /> <br />100,-,4 i 2C'-O:?OOOO <br /> <br />1. OO.-l~. 1. 30-.:) 1 0(::00 <br /> <br />i O().... .q.14':) '-020(::':)0 <br /> <br />100,-.;::.1 :50-..>::) 1 UUUC <br /> <br />1 (:;'.)-.'4 i ~::;U.- 01 OC!OO <br /> <br />1. OC,-.l:~ 1 ')0-0 1. OG(.tU <br /> <br />100"~419U'-020000 <br /> <br />1 00,-,42=:)0-0 10C';()() <br /> <br />100'-42();)'-Cl iO(H) <br /> <br />i UU'- 4 :~:U;) _. G2()00U <br />1 00'-'4-2:.:;0-G t OOOU <br /> <br />lOC-4240-0::?COOO <br /> <br />1. ()().- 4?:~:,O'.'O 1 ()OOO <br /> <br />1.')O'-4270-()j 1000 <br /> <br />. .. - .. - .~- .. -. - - .. - <br />1 f)()~-.q.:~:~~)U,.,u 1 UUU~) <br /> <br />1 no._. !l,~:~/-,().-O 1 ooc:;n <br />_ _.. . _' _ _ "._ _ . .. R <br /> <br />2:50'-4,::.;~~~ 1. '-O:~:0002 <br /> <br />:2::iO-l+3~::;1-"()20()1 i <br /> <br />250,- 4::::~:; 1...020024. <br /> <br />250-4:J::il-'020()L;t() <br /> <br />2~:;U-.q.3~~; 1,-020042 <br /> <br />:2~;()"~ 4:~;::; 1- 0:2026U <br /> <br />::;::::5(:'_. l~.3~):::~ - O~~~02,:::0 <br /> <br />i\!viT.... <br />;:1: ; <br /> <br />{~!rij T .- <br /> <br />~'. :.......... <br />i....F,:: ,... <br />, II:' <br /> <br />f~rr1T.... <br /> <br />!::~ f"1 ! -.. <br /> <br />Pil':=iT -. <br /> <br />At"'l'T"~ <br /> <br />Dd"! T - <br />(~I;!T- <br /> <br />At1T._. <br /> <br />[;t"1T -~ <br /> <br />Pir'lT .- <br /> <br />H!'='lT- <br /> <br />Ai'iT.- <br />('~~1T-- <br /> <br />(.:.ii'riT .- <br /> <br />f;!:1T -- <br /> <br />;:.:.I'...1T.... <br /> <br />(~I"i!T-- <br /> <br />AI~!T .~. <br /> <br />~'if"'[T ~R <br /> <br />AC:CLJUNT <br /> <br />. .. .. .-. -....-. <br />r\~lJtli31:.h .-. <br /> <br />ACCOUNT MJMBER- 250-4352-020130 AMT- <br /> <br />A)",!'r._. <br /> <br />ACC()UN1' NlJMBER.- 250-4~~52-02026a AMT- <br /> <br />f;~rr-- <br /> <br />'720;> Of) <br /> <br />J.712"J.~5 <br /> <br />- .. .- - --. <br />'..'lJ.'-:'..,' '):.R, <br />. .... - . . . <br />-- . .. . . -'-' <br /> <br />... -. .,~. -... <br />: _;l-;,.i ~~. '~i .. : -::_.: <br />_. .. - - - <br /> <br />24 7~:~" 92 <br /> <br />~::1 i ,,4d <br /> <br />.~ - - .-. <br />. -~..-: '.1 ;:: "! <br />. ....,... .. ~.. , <br />- . -~. - - - <br /> <br />2-44-';i 1. ,'::;:3 <br /> <br />/U,,'-;.i4 <br /> <br />l_ ,:.':: '7!l <br />1....1_"_' " I -r <br /> <br />477,,52 <br /> <br />410::00 <br /> <br />;; ")' /; <br />J. .L ""1. . .. :::: 1 <br /> <br />451.,1.::: <br /> <br />.-:.-':"-; '-'1 1-:;"-' <br />..:'.L:......r .I~. n ()::) <br /> <br />_ ... _ _ .. R <br />. I' " II' ,,'" <br />..::. ,,::. .':1 (:' :: "1: ~.... <br /> <br />::;::~3l:.= .. 99 <br /> <br />..~I.~..r.:. :-....~.. <br />..:.:..4....-'..'._.'....' <br /> <br />2~20 :l 00 <br /> <br />(AO , 00 <br /> <br />i" / i":: /q') <br />....1-.' .:......< .' ..... <br /> <br />11. ./ :~ :~~ ,/'~'!2 <br /> <br />oj .; ... -! .-~ l"~,'-~ <br />j. i / j. ..:' / ::! L. <br /> <br />i i /'j ."::: /::..,.~) <br />.... ;.... .1- ._.... .' .,_ <br /> <br />1 i /'13/92 <br /> <br />11/1:::~/92 <br /> <br />. . -..- ....-. <br />-.. .- -. ..... <br />- i.i./ 1..;;./ -.:i..::: <br /> <br />11 / 1 :3 ./'.:.i2 <br /> <br />'j .! ./! .':: !:::/"~' <br />... ....... ... .-.... .' ....... <br /> <br />11/1::::/92 <br /> <br />i i .I'j .:: ./":":"~I <br />... .:.' ... ...... .' ,,~. <br /> <br />ACCOlRJNT NUI~BER- 1.00-4260-011000 AMT- 256~86 DESe-GROSS - 11/13/92 <br /> <br />f:,C:C:DUNT ~"'~Ui71BE!~-. <br />~lCCOUNT NU!~1PE::;~_R <br /> <br />ACCOUNT NIJMBER-- 10()'-4270-01000() AM1R- 2792:l73 DESC~-GROSS - 11/13/92 <br /> <br />i i '/'1 .:; /=-:!.,~, <br />...01..< ....._.,. ....... <br /> <br />1. 1 / :t ::::; /92 <br /> <br />11/:l :::~/92 <br /> <br />i1/13/9? <br /> <br />11 / 1 :::: /9:;2 <br /> <br />1 i ,- i .:: ....':~r..:: <br />.i. .:..:" .!. ....1 i." .J:.. <br /> <br />1 i / i .,::~ i'''~]'::' <br />... ... l ... '-', ....... <br /> <br />11/13/')2 <br /> <br />.-. 11 / 1 :~~~ /';')2 <br /> <br />i 1./13/92 <br /> <br />145a.30 DESC-GROSS - 11/13/92 <br /> <br />11/13/92 <br /> <br />145=3() DESC-GROSS <br /> <br />D I SCD,,_Ji""~T <br /> <br />'-'i "-"{""".j. <br />;.~.-nr:_L.r' <br />{~t'iDUf',.!i <br /> <br />..1 r I." NUr~'jBE~;~- <br />..'r'::I'[~_~':!~I~_':'!;_~_:I~:"i.,..~.:.. ~I:.' N:..!!";:m:::~~- <br />__ - !\..:Ui':BEf~~..- <br /> <br />{4 [: C CHJ!'~ T <br /> <br />NUi'~'!Br::r:\ -. <br /> <br />P~CCOUr-...iT <br /> <br />I'.U 1"/; l3 E F: - <br /> <br />i~CCDUNT <br /> <br />i..!, ;;....!1"..,..;: <br />l\l:..~I['!Di:..r':.. -. <br /> <br />~'\[:CiJUI"'.l T <br /> <br />Nur"'fBEF~- <br /> <br />?4C:CDUNT <br /> <br />~"U!'1 BEY - <br /> <br />ACCOUNT NUt1E:ER- <br /> <br />r-iC;CDl..J\IT NUr-;iE-:E!:;~ ,R' <br /> <br />~lCCOUNT NU!'IBE~:-- <br />(~C:[;c)UNT r'.jUHBFF~- <br />(-,[CDUNT 1\!Ur'lBEf~~- <br /> <br />t~lC:CDUNT !\~U!'1~BE!~~-. <br /> <br />~)CCOUNT NUj'21BEH- <br /> <br />:;ccov--n !'..jUi'"lBEi=i:-. <br />P!CCOU!\iT i\iU["H3EP'- <br />ACCUUrTi' !)Ui'lBEP- <br />(.\CCOurlT NUi'iBER- <br /> <br />!~r~iDUNT <br /> <br />1:,';:'(}::::4.21. <br />