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3.2 CHECK REGISTER 07-05-2005
0£'928'9 : 18101 aolOAu1 6ulpuelsln0 OZ'9£Z'££ :lelol 409y0 pueH ssal Os'Z90,Zb :Ielol laN LL sa0ionu� 18101 00'0 :s0wapy llpwl0 ssa Os'Z90,Z4 :18101 puej0 owns'Z :lelol JOpuaA owns'Z 0000/00/00 0 3NIM OZ90£ 00 S1RJIdS 8 3NIM kine 10 00,000,E :18101 J0puaA 00,000, E 0000/00/00 0 JIO NOS'dVO 49966-MO'dOS3 ONnJM L640£ ONI ' ISNOO 03NO3HO Alin 10 00'000'z :le40l J0pu8A 00'000`z 0000/00/00 0 N130'dNOW L9096-MOUOS3 ONfld3d 95992 ONI'X091d-NVAON 00'L6 VEE :18101 J0puaA 00'L6VEE 0000100/00 Z066 XV13Sf1'8 S31VS AVW 00£92 3m3A32J d0'1d30 NW 00'000'E :18101 J0puaA 00,000,E 0000/00/00 0 MOWS33dVOSONVIONnJM 69691 N3Sd30VH0 Z9'699 :lelol JOpuOA Z9'659 0000/00/00 0 1V1NM bVO 65696 NVO-V-1N32J 3Sl 1f&P1N3 00'00£ :18101 JopuaA 00,00E 0000/00/00 0 VMJ0MJd'Wf1S-HSVO Al13d I,lOOV 0£LL6 N0I1V3d03'd 2 XdVd d3AId X13 00,00E :1e101 Jopu8A 00'OOE 0000100/00 0 '9RJINOO Hit M=IA SN3008AA 99£L6 )0 d02J39WVH0 V3dV`J3AIN H13 OZ'6£ :1840L Jopu8A 0z'6£ 0000100100 £0£6 S3E)dVHO H0Vll02JAVd 3Nnr 00466 'd3ARJ N13 d0 XNV9 00'099 :18101 JopuaA 00'099 0000/00/00 0 o&m NVd llV1SNl Z9£O6 S301A'd3S IVOINVH031N SIOGIV lunowV �oay0 ale(]Vay0 'ON ll39y0 u0110u0sa0 aol0Au1 '0N iopuaA aweN i0 6 :abed JaAI H1310 40 we 6£:66 :aw!1 5002/OZ/90 :ale(] Z1003A A9 AHvvyvy 1S - ZdOd3ld 1SI11VAO'dddV 3010ANI SHVa00Hd N33IIIO HS :;daa 06'611 ----------------- 9NINNUHOOHd 12101 XVI 3S0 9 S3TVS AVH WET SOOZ/OZ/90 ZOE6 30NaM 30 'ld3a NN ddnS xadO 6TZ6-ZZS'OES-11I ONINNVH90Hd IL'6ZT ----------------- 3ONVN3LNIVN NHVd Mal xVl Zan 9 SMS NN L6'96 SOOZ/OZ/90 ZOE6 amzA3H 30 'ldsa mw ddnS mad0 6TZ6-TIS'019-101 xVl 3Sa 9 S37Vs AVN 6Z'8Z SOOZ/OZ/90 ZOE6 SMASH 30 '1d30 NN sgnq/sTaRl ZTZ6-TT9'019-I01 aONVN3mNIVN XHVd :;daa OT'6 ----------------- MIAH3S INMRIOE Te;Ol xVl 3S0 9 s3'Ns AVN OT'6 S00Z/OZ/90 ZOE6 anN3A3H d0 'laza NH sued b3 IM-9TE'OTf-101 530IAdas ZNwino3 :;dap ZT'86 ----------------- 30NVN3INIVN Iz3HlS TE101 xVl 3S0 9 537Vs AVW ZT'06 SOOZ/OZ/90 ZOE6 30Nanu 30 'idsa NN sgn7/sianj ZTZ6-ZTU M-101 30NVN31NIVN 133HIS :Idea OT'6 ----------------- 7VINMOHIAN3 9 ONIG710E Mal xVl 350 9 SSNS AVN OT'6 SOOZ/OZ/90 ZOE6 3nmaA3H 30 'im NN ddnS sada 6TZ6-T6Z'06Z-101 7VIN36AOHIAN3 9 ONIa7I0E :1dea 96'S ----------------- WEN z0I70d TSIOL xVl as0 9 S37VS AVN 96'S SOOZ/OZ/90 ZOE6 anNaA3H 30 '1d3a NN ddnS sada 6TZ6-9IZ'OIZ-101 3AH3SU a0I£0d :Idaa LL'001 ----------------- 530IAUS IHOddOS TSIOI XVI 3S0 9 s37V5 AVN LL'001 SOOZ/OZ/90 ZOE6 3IN3AU 30 'ldaa NN ddns xad0 6TZ6-SIZ'OTZ-IOI MUM MEDS :;dap 86,6E ----------------- 70HIVd 1e;03 xVl 350 9 Sam IVN 86'6£ SOOZ/OZ/90 ZOE6 SM3AR 30 'Id3a NN ddnS iad0 6TZ6-ZIZ'0TZ-T0T 70HIVd :idea L9'0L0 ----------------- NOIYVHlsiNINaV a0I70d MOL 96966Za 7VINU HV0 Z9'698 SOOZ/OZ/90 900E6 EVD-V-INHH 3SIUMINS SOAS ;Old 6TE6-TIZ'0TZ-T01 xVl San 9 S37VS AVN 90'IT SOOZ/OZ/90 ZOE6 3ama'd 30 'iaza NN BOAS ;old 6TE6-TTZ'0TZ-TOT NOIIVHISININaV 30I70d :;dap OZ'6E ----------------- 33ONI3 Te;03 MaHO HOV 770HAVd 3NM OZ'fi£ £OOZ/LI/90 EOE6 UAIH HIS 30 NNVE OsiW 0666-TfT'OfT-I01 30NVNIa :;daa 6L'OT ----------------- O3aIA/AL SIM Te;ol xVl 3Sn 9 s37Vs AVN 6L'OT SOOZ/OZ/90 ZOE6 a1N3ASS 30 'Zdaa NK dug aog;0 SOZ6-ZII'OTT-I0I 03GIA/AS TIM :Idea T8'998 ----------------- Te101 'EIHINOO HD MBA SH390H/H9 00,00E SOOZ/OZ/90 E00E6 NOD 30 E39HVHO M MIS N73 AaH OSTW 6Z9E-000'000-I01 XVI 350 9 s3'IVs IVN 9£'662 SOOZ/OZ/90 ZOE6 SMASH 30 'Id3c mi aois90Ou00 L96E-000'000-10T xVl as0 9 sz7Vs AVH S6'LI SOOZ/OZ/90 ZOE6 SMASH 30 'Zd30 NN saidoO LI K-000'000-TOT NVHOOHd WS-HM I113d 7,La0V 00'00£ SOOZ/OZ/90 600E6 NOILMOSH 9 HHVd SUN X73 gse0 OTOT-000'000-TOT :;dap ----------------------------------------------------------------------------------------------•__________------_----_-----------------------""---. aNO3 7VHSNS9 :Pani ;UOmv a;ea iagmR lagmnN uoi;dizosaa aoionul AaiggV ._ ;u ane aOionul goago qmN iopuaA xagomN 79 ;uaw;n—a --------------------------------------------------------------------------------------------------------------------------------------------------------- Puns I :a6ed xaniH AT3 3O A4T0 'udLZ:T :a'aTl SOOZ/02/90 :algia aNO3 49 SsI7 7VAOHdav 30IOANI E6'6IS'6E SZ'A66'TE SZ'A66'IE 89'9TS'Z LL' ISO 'I I6'bE6'I 6L '6Z 6L '6Z 6L '6Z 00'098 00 098 00'058 SE'EZ6 ZB L ZO'L ES'Si6 06'0 98'69 ZS'OL SL'6LZ 08'IfZ'Z 6T'E Z :abed 'udLZ:I !OMTL SOOZ/OZ/90 :age0 Te10I puq SNOIIVd3dO AOOOI'l Te10I 30OZ/OZ/90 ZOE6 Ems 30 IS00 M01 00-ZZ9699 SOOZ/OZ/90 600£6 00-TLLS9S 90OZ/OZ/90 600E6 TeIOy Puc13 92IUOIVHOAMI 710I SOOZ/OZ/90 ZOE6 7101 Puna NOISNVdX3 S3III7II0/77VH ALIO Te;OI SZ68T SOOZ/OZ/90 ZOOE6 MOU0S3 U3d073ASO :PUT XVI 350 9 SMS AVN Puna 3aNaA3U 30 'Id30 [Ni 0T7/S9xey Lf66-ZT6'OT6-EO'. VN3UV 30I Te;OI SWOIIVUSdO UOODI7 :Ida( 3NIM 00 SIIUIds 9 3NIM AII7V00 aulm ESZ6-TI6'0I6-ZOS 3NIM SO OZ/0Z/90 OJ SIIUIdS 9 3NIM AI27V26 au TM ESZ6-116'OI6-£0'. 6TZ6-Obs 069-IZ2 S37VS 30 IS03 Ida( HOWI7 :PUT XVI 390 9 S37VS AUK 3MASU d0 'IdSa NW ddnS ied0 6TZ6-E06*006-M S3TUOIVUOAV7 :;da( W319AS INENLML MUM MA :Put auffl NV3 17VISNI S30IA33S 7VOINVH)31J SU3A7V I01d AidwI 0£56-ZEA'008-OZE NOISNVdXS S3III7II0/77VH IIID :;da( NOISNVdX3 77VH ALIO :put Te30I Puna VN3UV 30I Te;OI XVI 350 9 SIMS AVW SO OZ/0Z/90 NE6 30W3Aau 30 'Id3a NW ddnS zad0 6TZ6-Obs 069-IZ2 VNM 30I :;da( Ielol XVI 350 9 S37VS AVN SOOZ/OZ/90 ZOE6 30N3A3U 30 'Id3a NW AaU OsTW ME -000'000-M XVI 350 9 S37VS AVN SOOZ/OZ/90 ZON 3I1N3AH 30 'Id3a NN WEN PuaA ME -000'000-M XVI SSO 9 S37V5 AVN SOOZ/OZ/90 NIS 30N3ASU d0 'Id3a RK SUOTSSIMPV 396E-000'000-ili XVI 360 9 S37VS AVW SOOZ/OZ/90 ZOE6 30N3AH 30 'Id3a NW TelueU 90I 696E-000'000-TZ2 :;da( VNHUV 30I :Pu[ Te;OI Pu4A IUMM Te;ol XVI 350 9 SMS IVW SOOZ/OZ/90 ZOE6 30N3AH d0 'Id3a Mi OAS 14u00 6066-095'095-M AUVUAI7 :;da( IM911 :Put Te;OI PM9 SMDOUd N3ZIII0 US TE401 XVI 350 9 S37V8 AVN SOOZ/OZ/90 ZOE6 30Nahn 30 'Id3a NW ddnS ladO 6TZ6-I9S'O9S-TO1 SWVU90Ud N32III0 US :lda( ________________________________________________________ 014I13 MESS :Put ;unomV alga xagomN iagmnN __________________________________ uoT;dTIJSaO a3Tonul AalggV ;un000F ana aOTonul y0ag0 aweN 10PuaA iagwm 79 ;uaogxeda( _____________________________________________________________________________________________________________________________ Put ___ 3o A;1 cuing AH ISI7 7VAOUdav 30IOANI OS'Z90'Z6 Telol pueaq 00'000'6 Teyoy pub ---------------- 00 000'6 MMIM WavoSONtl'I Iegoy E :a6ad udLZ:T :auTy SOOZ/OZ/90 :a3a0 OM(LT 19 ISI'I gVAO'dday 30IOANI 6Z9£-ZOL'OOL-TZ8 ME-ZOL'OOL-IN ME-ZOL'OOL-M MOE0S3 ONIMSONtl7 :]dap MOy0S3 y3d0ISAaa :punct .-------------------- -- 7u AuamAi._,0 Pura '------------------------ JOATU ITS 3o Ia?O EIO NOSHU 6S961-biogM CLIME 00'0001T SOOZ/OZ/90 900E6 ONI "SSNOO MOM ILIUM nay OSTM NO 30MO14 L9081-NOEM ONO.I3y 00'0001Z SOOZ/OZ/90 LOOE6 ONI 'H03'LI-vAON nay OSTM MOMS3 3dHOSONR'I ONIM 00'00011 SOOZ/OZ/90 900E6 N3Sd3 OVEO nay OSTW ------------------------------------------------------------------------------------------------------------------ ;u OW a4e0 iaq=N iaq=N uoT;dTJ399U aDIOAUI Aaxggy and aoTonuIAoagO auieN iopuaA sagomN 10 E :a6ad udLZ:T :auTy SOOZ/OZ/90 :a3a0 OM(LT 19 ISI'I gVAO'dday 30IOANI 6Z9£-ZOL'OOL-TZ8 ME-ZOL'OOL-IN ME-ZOL'OOL-M MOE0S3 ONIMSONtl7 :]dap MOy0S3 y3d0ISAaa :punct .-------------------- -- 7u AuamAi._,0 Pura '------------------------ JOATU ITS 3o Ia?O 66'BLB'ZB : Ie4ol a01onu1 6ulpuelsln0 4ZLZE 09'90E'8Z :18401 10ay0 PuBH ssal OO S1121IdS 8 3NIM Ainvn0 69'98L'LLL :1810119N 9999Z ONI'H031d-HVAON 69LLZ ONI'S3WOHNf1SONIMJOW 00E9Z 4L 00'0 :sowaw 3!PajO ssal 9L0£Z S3NJOH ONVlAD 69'99CLLL :18401 PueiE) 0069E SNunsi'J1SIo2J3VISH1HV0 09'6L :Ielol JopuaA C690 NMl9GNV1I3N os'6L 0000/00/00 0 N3111WSSV'03dSQ10032J 00,000,E :Ielol JopuaA 00,000,E 0000/00/00 0 2!31)1 L96LE-MO2JOS3 (]Nn3d 69'LEO'9L :18301 i0PuaA WLEO'9L 0000/00/00 0 3NIM 00,000,E :18401 i0puOA 00,000,E 0000100/00 0 910NOS2JVO9996E-MO2JOS3oNnJMl 00,000,E :Ie4ol JopuaA 00,000,E 0000/00/00 0 SNOSNHOf EE09E-M021OS3oNfld3d 00'000'2 :lelol JopuaA 00'000'z 0000/00/00 0 10 0218nnz OLM-MO21OS3 oNnJMl 00'OZZ,BZ :lelol JopuaA 00'0zZ'Sz 900ZILZ/90 90E6 XVI S3lVS 31VWI1S3 3Nnr 09'99 :18401 1OPuaA 09'98 9002/090 t%6 XVI 13S310 31ViS AVW 00,000,E '0'000'L :10101 JOPuaA 0000/00100 0 3NV1H19L1-6001-MO21OS3ONnA3d 00'9LE'SL :Ielol JopuaA 00'9LE,SL 0000/00100 0 21338 09'8L9'EL :18101 JopuaA T2 81915 0000/00/00 0 21338 9E'9Z8'EZ :Ielol JOPu8A sfi'BZ8'EZ 0000/00100 0 21338 00'000'E :Ie4o11opuaA 00,000,E 0000/00100 0 MOKS3 3dV3SONVI ClNn1 3d :s8310Au1 18101 OEZZE d3010338 A1Nf10O 3MU18213HS 4ZLZE NOIlon8iSNOO 332113CV, �� OZ90E OO S1121IdS 8 3NIM Ainvn0 L660E ONI " 1SNOO o3NO3HO )dllVnO 9999Z ONI'H031d-HVAON 69LLZ ONI'S3WOHNf1SONIMJOW 00E9Z MN3A321 d0'ld3o NW 9LZ9Z 31N3AM dO ld3o NW 9L0£Z S3NJOH ONVlAD 069OZ ONI MVIOA38 N131SSO'd0 0069E SNunsi'J1SIo2J3VISH1HV0 9L££[ 00 9Nungi'11S10 1 8 o C690 NMl9GNV1I3N lunowy 41o@4o Oleo IDOU 'ON VOgO u01.4auosoo aolonul 'ON iopuaA aweN i0 E :abed WE OVO[ :aw!1 900Z/LZ/90 :oleo 2JO(MA A8 ALIVWWf1S - 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SNOIIVOINn[aa00 ORM ddnS sad0 6TZ6-Z06'006-Z09 suou Endo iNvgd :;dap S9'39V _________________ Z NOIZVUISINIWOV SSMM Telol S39UVHo HNIq 3NOHd x7HINOW L9'66I SOOZ/SO/LO 87E6 SS300V UVISHIUON auogd2Tal IZE6-106'006-Z09 S30UVH3 3NOHd 7730 ZL'6T SOOZ/SO/LO 09O£6 SS373UIM UV7nsm auogdaial TZE6-T06'006-Zo9 MIAU3S 9NIH33NI9N3 xVW 9Z'SL6'ZZ SOOZ/SO/L0 EBOE6 00 N33U0 U MMOH saga 6u3 £0£6 -T06'006 -Z09 £EZ61Z MIMES LIM 08'Ofo'T 90OZ/SO/LO £Z0E6 dq7 'SU3x3W s MIS '009V seal 11PnV TOf6-TO6'006-Z09 NOIIVUISINIWOV SIMM :lda(I Walsis IN3WIV3UI H3IVM3ISVM :Punct T6'89T'S Telol Punl ----------------- T 6'89T'S ----------------- 107 MINIM NMOINMOO T2;OI Sf6ZL£ 9HUd 9NIN-530IAH3S IV03q XVN OS'Z98 SOOZ/SO/LO Z80E6 119NN39'XI00W'II00W'INVgd')M9 SOAS ;old 61E6 -9f8'008 -Z96 S301AU3S DKIMNISH3 XVW 16'90£'6 900Z/SO/L0 £BOE6 00 NKK H oHVMOH seal 6u3 EO£4-9E8'008-Z90 IOq 9NINUVd NMOINMOO :;da0 IN3Wd07HA3O9H UMOINMOC ZZ aII :Punct 68'EL6'6 12301 Puna ----------------- 68'EL6'6 _________________ (NMOH9) NHVd 'SfIH 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