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<br />.. :. ff' <br /> <br />:'P{lE 7 <br />.P-C 1 (1-02 <br />VENDOf;~ <br />I'.NDOR <br /> <br />.DlJNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />{.)CCOUNT <br />i~CCDUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />PICCOUNT <br /> <br />NANE <br /> <br />NUl"IBER - <br />NW'!BEF- <br />NU!"iBEf\ - <br />NUMBEF- <br />NUMBH~- <br />NUr1BEFi- <br />NUr1BEI=( - <br />NUMBER- <br />NUMBER- <br />NUi1BER -- <br />NUr'lBEFi'- <br />NUMBER- <br />NU~1BEf-;: ... <br /> <br />ACCOUNT NLn-JBER- <br />ACCOUNT NUMBEFi- <br /> <br />CHECK <br />l\llmBEF~ <br /> <br />100.- 4 260 -0:::'::3000 <br />100-4270'-0::;:3000 <br />100 -- 4:;::iO -- 03:3000 <br />100-4360",0::::::;:000 <br /> <br />100-' 4::::75 -O:3:~:Oi)O <br />250~" i4-:3::t2 ,-0:33000 <br /> <br />270--4120-():33000 <br />420-4i.21--033000 <br />700--41:20--032000 <br />7(iO -- 4120 - 0:::::::':000 <br />700-4121-0:::::;:000 <br /> <br />730 .~. 4. t 20 .~. O:~;200() <br />'7:::';0-'-4 i 20-0:3::::000 <br />T::':(l-4121"'0::.::3000 <br />770-4121-03::':000 <br /> <br />CHECK <br />DATE <br /> <br />Al'iT-- <br />l;r1T - <br />AMT-" <br />m'IT- <br />AI'H - <br />AMT- <br />AMT-- <br />AMT- <br />AI'1T- <br />{iMT - <br />AMT- <br />{lMT-- <br />At1T - <br />(iMT - <br />Ai"!T-- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t-10UNDS \j I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REG I STEF: <br /> <br />INVOICE <br />A~1DUNT <br /> <br />DISCOUNT <br />Ar'10UNT <br /> <br />ACCOUNT NUMBER- 100-4100-0::':5000 AMT- <br /> <br />/.:.9.00 DESC--PENSIOt\ls 12/17 - 12130/94 <br />'---'4 ,--,-") DESC-PENSIONS 1.2/17 - 12/:~:Ol94 <br />1-~' . '::,\_ <br />1-7"=1 10 DESC -- FENS IONS 12/17 -- 12/30f';/4 <br />I .' . 12::: II tS2 DESC-PENSIONS 12/1 i - 12/:30/9lf <br />6:::.92 DESe -- PENS I ONf:! 12/17 -- 12,1:301'14 <br />:3:3 II 57 DEf3C --PENS IONS 12/17 - 1:.":::/:30/94 <br />1?50 DESC - f:'ENS IONS 1 .-:= /'1 i - 12/::::0/1;""'1. <br />~..:..,l _l <br />15.<'::4 LiESC -- F'E!,-jS IONS 12/1 i - 12/::::0/94 <br />551:02 DEse-PENSIONS 12/17 - 12/30/,;"4 <br />71 116::: DESC-PENSIDNS 12/17 - 12/30/94 <br />14:2" T::': DEse -PEN~) I ON~) 12117 - 12/:30/94 <br />55 u 0:::: DESC-PENSIONS 12/17 - 12/30/94 <br />71 .1:.,9 DEse;... PENS I DNS 12/1 i -- 12 ;::::0 /94 <br />147 .44 DESC-PENSIDNS 1:2/1 i - 12/:;~O /1;.'J.i. <br />::::u26 DESC -- PENS I ON~3 12/17 - 12/:30/94 <br /> <br />01/05/95 <br /> <br />771150 <br /> <br />41:)61~:: 01/05/95 <br /> <br />77.50 DEse-DEFINED CONTTRIBUTION-JAN <br />VENDOR TOTAL 5269.68 <br /> <br />51108 COMMUNITY VOLUNTEER s* 46619 01/05/95 <br />ACCOUNT NUMBER- 100-4355-36:::~OO AMT- <br /> <br />01/05/95 <br /> <br />20:100 <br /> <br />. <br /> <br />. <br /> <br />20.00 DESC-VOLUNTEER TRAINING - LINKE <br />VENDOR TOTAL 20.00 <br /> <br />GF~AhiD TOTAL <br /> <br />9'iJ::~7 6 I: o~:: <br /> <br />CI-:lECK <br />AI-10UNT <br /> <br />7'7.50 <br /> <br />526,?,,,/:,:g <br /> <br /> <br />20.00 <br /> <br />20.00 <br /> <br />9'"7':::7 tl :I 08 <br />