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<br />DE 2 - <br />....C10.-02 <br />NDOF< <br />~'IO VENDOR <br /> <br />NAME <br /> <br />_LINT t~Ut~BER- <br />UNT NUMBEF<- <br />ACCOUNT NUMBlR- <br />ACCOUNT NUMBER- <br />ACCOUtH NUI1BER- <br />ACCOUNT NUMBER-' <br />ACCOUIH t~UIT\BER- <br />ACCOUNT NUI~BEt(- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"IBEF'<- <br />ACCOUtH NUIT\BER- <br />I~KCOUNT NlJi"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEt'(- <br />{~CCOUNT t~Ui1BtR"" <br />ACCOUNT NUMBER- <br />ACCOUNT NU~IBER- <br />ACCOUNT NUi~BER- <br />AcCOutn NUMBER- <br />ACCOUNT NUMBER- <br />ACCOutn ~IUI1BER- <br />ACCOU~n NUMBEF:- <br />rKCOutn NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />f"'CCOUNT NUI'IBEf.:-' <br />AJUNT t~UMBER-" <br />WOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt'1BEr~- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER"- <br />ACCOUNT NUMBER-- <br />ACCOUNT ~IUMBER- <br />ACCOUNT NUMBER.... <br />ACCOUNT NU1'IBER- <br />ACCOUNT ~WMBER- <br />ACCOUNT NUI1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU1T\BER-" <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT t~UI1BER-" <br />ACCOUNT t~UMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI"IBER-' <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />CHU::l< <br />NUMBER <br /> <br />100-4~WO""0:1. 1000 <br />1 00--4200-020000 <br />100'-4:;:~:::0'''01 0000 <br />1 00--4240-0~~OOOO <br />100-4260....010000 <br />100....4260..-011000 <br />100,-4270,-010000 <br />100-427'0-011000 <br />100,-4:::50-,,010000 <br />100-4:::!:10-020000 <br />100,-4:::60-,0:1. 0000 <br />100-4:::60-011000 <br />1 00"-4%0"-0~~OOOO <br />250-4:::~ll-020011 <br />2!:iO-4:::51-0i:0014 <br />250-4:::~54-0202:::9 <br />250-4:::54'-020246 <br />2~jO-4:::!:i4-020260 <br />2~15-41 ;:~ 1'-'()20000 <br />27::i-4451-020000 <br />290-4:1.21-010000 <br />700-4120-010000 <br />700-4121'-010000 <br />700-4121-011000 <br />700-4121-020000 <br />nO'-4120'-0 1. 0000 <br />7:::0,-4121 m.O 1 0000 <br />7:::0-4121-011000 <br />7:::0-41 ~~ l'-O;~OOOO <br /> <br />2136::: <br /> <br />100,,-4120,-0:::0000 <br />100-41.:::0-0:::0000 <br />1 00-41 ~iO-O:::OOOO <br />100-4180'-0:::0000 <br />100,,-4190,-,0:::0000 <br />100-4200--0:::0000 <br />100-42:::0'-0:::0000 <br />100-4~~40'-0:::OOOO <br />1 OO'-4~~6()-O:::OOOO <br />100-4270-0:::0000 <br />100-4:::50-0:::0000 <br />100-4%0-0:::0000 <br />~~50-4:::54 -.0:::0 000 <br />25~1--4121-'(>:::0000 <br />290-41.21-'(BOOOO <br />700-4120,,,0:::0000 <br />100-4121-1):::0000 <br />7::::0-4120-'0:::0000 <br />nO"-4:1.21-'O:::0000 <br />nO-4121-'0:::1000 <br /> <br />CHECI< REGIS 'fER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOU~WS lJIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< <br />DATE <br /> <br />All/'-- <br />AI'IT-' <br />MT - <br />AMT- <br />AI1T -- <br />AMl-' <br />AI"lT'- <br />AMI'- <br />At1T - <br />AMT- <br />AMr.... <br />AI1T- <br />Ai"lT- <br />AMl- <br />AI1T- <br />AM'l- <br />Al''lf ,- <br />1~!"lT- <br />AMT-- <br />AtH -- <br />AMT- <br />AMl-- <br />AMT- <br />Mil - <br />AM/'- <br />Mn -- <br />AMT'- <br />Al'i T _. <br />Al1T- <br />06/16/89 <br />AMT'- <br />AM'[ - <br />AI1T- <br />AM'\"- <br />AMT- <br />AMl- <br />AMT- <br />AMT- <br />A~IT'- <br />AMl-" <br />AMT- <br />AI1T- <br />AMT- <br />Mil - <br />AMT- <br />AMl- <br />AMT'- <br />AI'1'l- <br />AMT-, <br />AMT-' <br /> <br />1120.:::!:; <br />:::71.85 <br />994. ~iO <br />270.40 <br />1004.BO <br />47.10 <br />2005.% <br />~~68. 68 <br />:::%6.16 <br />1. :::87.50 <br />1.99:::.60 <br />112.15 <br />1:::80.01 <br />1.96.::il <br /> <br />1 ~i~i6 ,,25 <br /> <br />:::0.19 <br />1.60.08 <br /> <br />6~1. ~~8 <br /> <br />::::::0.88 <br /> <br />505n75 <br /> <br />188.46 <br />1612.15 <br />199:::.60 <br /> <br />280" :::5 <br /> <br />:220.50 <br />1628.96 <br /> <br />2026. :::6 <br /> <br />9.74 <br /> <br />~~20 . 50 <br /> <br />144.22 <br /> <br />129.81 <br /> <br />?24.02 <br /> <br />166.14 <br />::: 1. 96 <br />94. :::2 <br /> <br />7::: R 05 <br /> <br />20. ::::1 <br />79.00 <br />1.70.80 <br /> <br />2~iO . 02 <br />1~37 .09 <br />4.90 <br />19.61 <br />1.4.15 <br />81.24 <br />1.70.18 <br />82.49 <br />152. n <br /> <br />:::" 20 <br /> <br />INiJOICE <br />AMOUNT <br /> <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DEse-FSB/SAI..ARIES <br />DESC-FSB/SALARIES <br />DfSC"FSB/SAI..ARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SAlARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DEse-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DEse-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DtSC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />06/16/89 2184.46 <br />DESC-FSB/FlCA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC"-FSB/F I CA <br />DESC-FSB/FICA <br />DESC--FSB/F ICA <br />IJESC-FSB/FICA <br />.oESC-+'SB/F I CA <br />DESC-"FSB/F ICA <br />DESC'-FSB/FI CA <br />DESC-FSB/FICA <br />D!:::SC'-FSB/F I CA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC..,FSB/FICA <br />DESC-FSB/MEDICARE <br /> <br />DISCOUNT <br />AMomn <br /> <br />CiIED( <br />MOUNT <br /> <br />2184.46 <br />