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<br />:: 1 0-02 <br />JOR CHECK CHECK <br />] .DOR NAt1E NUMBER DATE <br /> <br />ACCOUNT NUMBER- 730-4120-033000 AMT- <br />ACCOUNT NUMBER- 730-4121-033000 AMT- <br /> <br />36 1ST STATE BANK OF NEW* 22535 01/27/89 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- <br />ACCOUNT NUMBER- 100-4130-010000 AMT- <br />ACCOUNT NUMBER- lOO-4150-010000 AMT- <br />ACCOUNT NUMBER- lOO-4180-010000 AMT- <br />ACCOUNT NUMBER- lOO-4l80-020000 AMT- <br />ACCOUNT NUMBER- 100-4l90-010000 AMT- <br />ACCOUNT NUMBER- 100-4200-0l0000 AMT- <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br />ACCOUNT NUMBER- 100-4200-020000 AMT- <br />ACCOUNT NUMBER- 100-4230~010000 AMT- <br />ACCOUNT NUMBER- 100-4260-010000 AMT- <br />ACCOUNT NUMBER- 100-4260-011000 AMT- <br />ACCOUNT NUMBER- lOO-4270-0l0000 AMT- <br />ACCOUNT NUMBER- 100-4270-011000 AMT- <br />ACCOUNT NUMBER- 100-4350-0l0000 AMT- <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />ACCOUNT NUMBER- lOO-4360-010000 AMT- <br />ACCOUNT NUMBER- 100-4360-011000 AMT- <br />ACCOUNT NUMBER- 100-4360-020000 AMT- <br />.OUNT NUMBER- 250-4:::51-()20002 AMT-' <br />OUNT NUMBER- 250-4351-()20011 AMT- <br />ACCOUNT NUMBER- 250-435l-020013 AMT- <br />ACCOUNT NUMBER- 250-435l-020014 AMT- <br />ACCOUNT NUMBER- 250-4351-020039 AMT- <br />ACCOUNT NUMBER- 250-4354-020231 AMT- <br />ACCOUNT NUMBER- 250-4354-020233 AMT- <br />ACCOUNT NUMBER- 250-4354-020234 AMT- <br />ACCOUNT NUMBER- 250-4354-020237 AMT- <br />ACCOUNT NUMBER- 250-4354-020238 AMT- <br />ACCOUNT NUMBER- 250-4354-020239 AMT- <br />ACCOUNT NUMBER-250-4354-020244 AMT- <br />ACCOUNT NUMBER- 250-4354-020246 AMT- <br />ACCOUNT NUMBER- 250-4354-020250 AMl- <br />ACCOUNT NUMBER- 250-4354-020253 AMT- <br />ACCOUNT NUMBER- 250-4354-020255 AMT- <br />ACCOUNT NUMBER- 250-4354-020260 AMT- <br />ACCOUNT NUMBER- 255-4121-020000 AMT- <br />ACCOUNT NUMBER- 290-4121-010000 AMT- <br />ACCOUNT NUMBER- 700-4120-010000 AMT- <br />ACCOUNT NUMBER- 700-4121-010000 AMT- <br />ACCOUNT NUMBER- 700-412l-011000 AMT- <br />ACCOUNT NUMBER- 730-4120-010000 AMT- <br />ACCOUNT NUMBER- 730-412l-010000 AMT- <br />ACCOUNT NUMBER- 730-4121-01l000 AMT- <br />225% 01.127/89 <br /> <br />. <br /> <br />CHEC~~ REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />51.42 DESC-PERA/PENSIONS <br />96.60 DESC-PERA/PENSIONS <br />VENDOR TOTAL. 3362.96 <br /> <br />1942.50 <br />19:::8.l::: <br />:::1l.6.01 <br />1444.00 <br />146.25 <br /> <br />172.5::: <br /> <br />19:::86.0l <br />159.46 <br />:::71. 85 <br />994.50 <br />1004.80 <br />122.46 <br />246:::.58 <br /> <br />:::06.84 <br /> <br />:::02:::.2l <br />241.00 <br />199::: . 60 <br />189.24 <br />1507.88 <br />15.00 <br />159.75 <br />1 :::2.00 <br />1l.4.25 <br />~;4 .00 <br />11. 50 <br />17.25 <br />265.00 <br />45.69 <br />ll.00 <br /> <br />21. :::7 <br /> <br />19:::.76 <br />ll.50 <br />l:::2.50 <br /> <br />8.25 <br />2~j a 50 <br /> <br />2l.:::9 <br /> <br />8~5 .. 57 <br /> <br />:1.56.88 <br />1998. 5~i <br />19:::7.:53 <br />9:::.45 <br />1628.96 <br />2007.:38 <br />265. :56 <br /> <br />01/27/89 49937.44 <br />DESC-FSB/GROSS SALARIES <br />DESC-fSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GRDSS SALARIES <br />DESC-FSB/GROSSSALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SAL.ARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />DESC-FSB/GROSS SALARIES <br />01/27/89 2094.73 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />Al"'lOUtn -f <br /> <br />::::::62.96 <br /> <br />499:::7.44 <br /> <br />2094.7::: <br />