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\GE 5 '-CI0-02 :NDOR ~W VENDOR NAME eOUNT NUMBER- OUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-, ACCOUNT NUMBER- ACCOUNT NUMBER-' ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- .OUNT NUMBER- OUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOU~H NUMBER-- ACCOUNT NUMBE:R- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER.- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOIeE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT CHEC~{ AMOUNT 250-4:::51-020011 AMT- 214.75 ItESC-fSB/GROSS SALARIES 250-4:351-02001:3 AM1- ~iO . 00 DESC-FSB/GROSS SALARIES 250-4:::51-0200:::9 AMT- 42..25 ItESC-FSB/GROSS SAL.ARIES 250-4:::51-020041 AMf- ::::::07 a 6:3 DESC-FSB/GROSS SALARIES 250-4:::51-020042 AMT- 180.00 DESC-FSB/GROSS SALARIES 250-4:::52-020102 Al'lT- 160.00 DESC-FSB/GROSS SALARIES 250-4:::52-020114 AMT- 275.00 DESC-FSB/GROSS SALARIES 250-4:::~14-020229 AMT- 47.1::: DESC-FSB/GROSS SALARIES 250-4:::~i4'-0202:H AMT- 41.01 DESC-FSB/GRDSS SALARIES 250-4:::54 - 0 202:::::: AMT- 1:37.26 DESC-FSB/GROSS SALARIES 250-4:::54-020284 AMT- 2:::4.00 DESC-FSB/GROSS SALARIES 250-4:::54-,0202:::7 AMT- 11.0.51 DESC-'FSB/GROSS SALARIES 250-4:::54-0202:::8 AMT- ::::::.. 26 ItESC-FSB/GROSS SALARIES 250-4:::54-0202:39 AMT- 12:3.19 DESC-FSB/GROSS SALARIES 250-4:::54-020244 AMT- 15:3.19 DESC-fSB/GROSS SALARIES 250-4:::54-020246 AMT- 16.~iO DESC-"FSB/GROSS SALARIES 250-4:::54-020247 AMT- 18.l:? DESC-FSB/GROSS SALARIES 250-4:354--020250 AMT- 142.6::: DESC-FSB/GROSS SALARIES 250-4:::54-02025::: AMT- 99.76 DESC-'FSB/GROSS SALARIES 250-4:::54-020254 AM1- 24.1::: DESC-FSB/GROSS SALARIES 250-4:::54-020255 AMT- 70.64 DESC-FSB/GROSS SALARIES 250-4:::54-020256 AMT- 4::: a 25 DESC-FSB/GROSS SALARIES 250-4:::54-020260 AMT- 6~i . 28 DESC-FSB/GROSS SALARIES 25~1-'4121-020000 AMT- 261. 12 DESC-FSB/GROSS SALARIES 260-4121-020000 AMT- 184.00 DESC-FSB/GROSS SAl.ARIES 270-4121-020000 AMT- 180.00 DESC-FSB/GROSS SALARIES 275'-4451-020000 AMT- 451.75 DESC-FSB/GROSS SAL.ARIES 290-4121-010000 AMT- 188.46 DESC-FSB/GROSS SALARIES 700-4120-010000 AMT- 1612.15 ItESC-FSB/GROSS SALARIES 700-4121-010000 AMT- 199:3.60 DESC-FSB/GROSS SALARIES 700-4121'-011000 A~lT - 149.52 DESC-FSB/GROSS SALARIES nO-4120-0:l.0000 AMT- 1628.95 DESC-FSB/GROSS SALARIES 7:::0-4121-010000 AMT- 1994.64 DESC--FSB/GROSS SALARIES nO-4121-011000 Mil - 191.59 DESC-FSB/GROSS SALARIES 2l:?42 06/02/89 06/02/89 2172.70 2172.70 1 00-41 00-0::::1. 000 AM')- 7.98 DESC-FSB/FICA e, MEDICARE 100-4120-0:::0000 AMT- 141. 96 DESC-FSB/FICA & MEDIeARE 100-41 :30-0:::0000 AMT- 129.81 DESC-FSB/FICA & MEDICARE 100-4150-030000 AMT- 215.:::8 DESC-FSB/FICA e, MEDICARE 100-4180-0:::0000 AMT- 164.58 DESC-FSB/FICA & MEDICARE 100-4180--0:::1000 AMT- :::.78 DESC-TSB/FICA & t1EDICARE 100-4200-0:::1 000 AMT- :::0.89 DESC-FSB/FICA 8. MEDICARE 100-4200-0:::0000 AMT- 95.8::: DESC-FSB/FICA 9 MEDICARE \., 100-42:30-0:::0000 AMT- 70.76 DESC-FSB/FICA 9 MEDICARE \.\ 100-4240-'0:::0000 AMT- 20. :::1 DESC-FSB/FICA & MEDICARE 100-4260-0:::0000 AMT- 76.55 DESC-FSB/FICA 9 MEDICARE \., 100-4270'-0:::0000 AMT- 160 . ~i::: DESC-fSB/FICA 9 i"lEDIeARE \.\ 100-4:350-0:30000 AMT- 24:::.68 DESC-FSB/FICA e, MEDICARE 100-4:::60-0:::0000 AMT- 173.49 [IESC'-FSB/F I eA & MEDICARE 100-4:::60-0::: 1 000 AM'l- 10.88 DESC-FSB/FICA e, MEDICARE