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<br />. " <br /> <br />. <br />E !5 <br />C10-02 <br /> <br />~!I.... <br />_NlIOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNl NUMBER- <br />ACCOUNT NUMBt2R- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUI'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NlJMicb:R- <br />ACCOUlfl NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br />ACCOUNT NUMBER- <br />ACCOUN'I NUl~BER- <br /> <br />:-UTBOllND TOURS <br />~COUNT NUMBER- <br /> <br />:00 U S POSTMASTER <br />ACCOUN'I NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />CHECt{ <br />NUMBER' <br /> <br />100-4150--0:::::;:000 <br />100-4180,.,08:3000 <br />100-4190-033000 <br />100--4200-0a::1000 <br />1 00-4200-0~34000 <br />100-4230-034000 <br />100-4240-0:3:3000 <br />1 00-4260-0~::::000 <br />1 00-4~~70-03:::000 <br />1 00-43~:.o-0:33000 <br />100-4360-033000 <br />250-4351-033000 <br />250-4352-'O~:::::OOO <br />250-43!::i3-0::::3000 <br />250-4:3:54-033000 <br />270-,4:1.20-0:3:::000 <br />700-4120-0:32000 <br />700-4120-0~33000 <br />700-41~~1-033000 <br />730-4120-03:;;:000 <br />730-4120-0:33000 <br />7:30--41:;;~ 1-03;:1000 <br /> <br />CHECK <br />DATE <br /> <br />AMf- <br />AMT- <br />AMT- <br />AM'I- <br />AIH- <br />AMl- <br />AIH- <br />AMT- <br />AI'1T - <br />AMT- <br />AMl- <br />AMI-- <br />AI1T- <br />AMT- <br />AI1T- <br />ANT- <br />A11f- <br />AMl -- <br />AMl- <br />AM1- <br />AMT- <br />AM'I- <br /> <br />:::5065 06/13/91 <br />250-4352-160107 AMT- <br /> <br />3~:i066 06/14/11 <br />700-4120-::;:::::0000 Am- <br />730-4120-330000 AMI- <br />100-4190-330000 AMT- <br /> <br />ACCOUNTS PAYABLJ:: f'Rf:-PAHt CHlE:CK REGIS TER <br />MOUNDS VIEW <br />INVOICE INVOICE IHSCOUN r <br />I.NVOICE NMBR DAlE AMOlJN'1 AMOUlfl <br /> <br />1~5.46 DJ::SC-PERA/PENSIONS <br />51.87 DESC-PlkA/PENSIONS <br />31.43 Df:SC-PERA/PENSIONS <br />64.67 DE:.SC-PERA/PENSIONS <br />2610.13 DESC-PERA/PENSIONS <br />55.64 DE:.SC-PERA/PENSIONS <br />1 ~~; . 30 nESC -"P~:RA/F'ENS IONS <br />49.71 DESC-PERA/PENSIONS <br />121.26 DESC-PERA/PENSIONS <br />14:1...28 [Il:.SC-PERA/PENSlONS <br />97.48 OESC..-f'ERA/PENSIONS <br />9.00 DESC-PERAlPENSlONS <br />'9. 00 OfSC'-F'f~RAlF'ENSIONS <br />9.00 DESC-PERA/PENSIONS <br />8.98 DJ::SG-PERA/PENSIONS <br />1.7 . n lJES(;-PERA/PENSIONS <br />49.:::1 OESG-,PJ:::f<A/PENSIONS <br />63.41 DESC-PERA/PENSI0NS <br />116.66 DESG-PERA/PENSIONS <br />49032 D~SC-P~kA/P~NSIONS <br />63.41 OE:SC.-PERA/PENSIONS <br />114.42 DESC-PERA/PENSIONS <br />VEN!IOR ror AL 4183.65 <br /> <br />06/13/91 572.00 <br />:572.00 OESG,-OU r BOUND roURSI dACKf'O I' dUNG rN <br />VENDOR 'I m At 5n .00 <br /> <br />06/:1.4/91 116.00 <br />41.47 DI:,SC-POSll'lASl HUF'OS'1 Alii::. <br />41.47 D~SC-POSTMASfER/POSfAGE <br />33.06 DEse-POST MAS'I E::fUPOS'l Aut. <br />VENOOR TO r AL 116.00 <br /> <br />m~ANl.I TOTAL <br /> <br />80440.84 <br /> <br />CHf.CK <br />AMOUNl <br /> <br />41a:3.65 <br /> <br />!;:.72.00 <br /> <br />512.00 <br /> <br />116.00 <br /> <br />1:1.6.00 <br /> <br />80440.84 <br />