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<br />F'AGE 1. <br />(:iP-C:lCH)2 <br />',iENDOP <br />,.on uENDOF~ NAl"lE': <br /> <br />P7S.. ,:UB EMPLOYEES RE1'IREM* <br /> <br />I~CCCiur'\.iT NUrifBEF.:.- <br />ACCOUi\!T NUi'1BEi:;:- <br />ACCGL.!!\f]" NLWL(:;:EF:.- <br />ACCOUNT r'Ji.H-1BER- <br /> <br />r;CCDUf"iT NUr~1E:Ef-~~- <br /> <br />ACCOUNT Nts.mER- <br />ACCCHJt.,.rr !"'.1U!'i 8ER-, <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS ';) I !::~! <br /> <br />CHECK C!-~ECt::: <br /> <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />I Nly"O 1 CE <br /> <br />I N\lOICE <br /> <br />DISCOUNT <br /> <br />CHECI< <br /> <br />AI"71CJUNT <br /> <br />Aj"~iOU!\!T <br /> <br />AI'i'fJUJ\~ i <br /> <br />1 00--if.1 ::::O-()3~:::::)OO <br /> <br />44~~n 05/02/95 05/02/95 <br /> <br />1 ~;77 :I ~59 <br /> <br />1 !:i77 ~ 5';' <br /> <br />:l OO-.l+ l32.R.(j:::i::;OOO <br /> <br />100..41 :::;';1.- C!3:~'l)OO <br /> <br />1. OO-li 1 :;0--0:::::::;(100 <br /> <br />1 00-4-1 ~i,2 -O:;:30CiO <br /> <br />100"M415~5-033000 <br /> <br />100.-41~;"7 -,03:::000 <br /> <br />ACCOLJNT NUMBER- 100-4180-033000 <br />ACCOUN"r NUMBER.- 100-4185-0331)00 <br />ACCOUNT NUMBER- 100'-4187-033000 <br /> <br />ACCiJU,iT NUhBEF:- 1. 00-4 1 ;~S"'.O:~;::::(h)() <br /> <br />ACCOUNT NlJMBER- 100-4190-03:3000 <br />ACCOLJNT NUMBER- 100-'4200-03'300~) <br /> <br />ACCOUNT NlJMBER- 100-4200-034(100 <br /> <br />ACCOU~!T NUMBEP- 100-4202-034000 <br /> <br />ACCOUNT NUMBER- 100-4205-034000 <br /> <br />ACCOtJN'Y" NU~1BER- 100-4207-034000 <br /> <br />ACCOUNT i\itJl"'iDEF~- <br />ACCOUI\T Nur'1BEF;- <br />~iCCOUNT NUt1BEF\- <br />(:jCCiJUI\T NU!'1BEp." <br />ACCOUNT r,iU!"iBEF~- <br />~11 I I J;,.JI.1 T Nur~'iBEF->-" <br />t'!Ui'1BEE - <br />_g~~~~ NUMBER- <br /> <br />ACCOUNT NUI'~'!r3EF(- <br />ACCiJU1'H NUi'iBF~F:- <br />ACCOUNT NUr'iBEF~- <br />(";CCOUI',.iT NUI"IBEe.- <br /> <br />(~CCOUNT NUI~1BEF- <br />I~CCOU!"~T NUt"1BEf:~- <br /> <br />:L 00- L~:2:::~()-"03l~i.OOO <br /> <br />1 OO'-424~)-0:33C()O <br /> <br />i 00-4:~:;\O-~'O:::;:3000 <br /> <br />1. ()O'-4:;:!:..2-"03:~;OOO <br /> <br />1 00,- 4460 .'~ G :~;JGOO <br /> <br />1 C)O-'44i~,:2-03:3000 <br /> <br />1 OO'-44/::~~5-.c:::r::ooo <br /> <br />1 OO-~44 70"-O:~;::::OOO <br /> <br />1 OO-.L~472-'-O:33000 <br /> <br />i 00-447::~'~'O::::3000 <br /> <br />i OO.-1.~5::::0 - O:::i:3000 <br /> <br />100~-4550-0J:~:;OOO <br /> <br />250 --4::::52 ,~. O::.:~3000 <br /> <br />2::;0 -- .!l:~;5:3 - 0:3:30(.10 <br /> <br />ACCOUNT NUMBER- 250-4354-033000 <br /> <br />420--4122-03:::~OOO <br /> <br />{~CCOUNT i---H_n"r8EF~- <br /> <br />ACCOUNT r,1Ui'1BEF~- <br />ACCOUI'H NUHBEF~- <br />?iCCOUNT t\!Ui"'1BEF~- <br />ACCOUi'-n NLWiBEF:.. <br />ACCOUNT NUi'1BEF~- <br />ACCOUt',.IT NUi"'lBE F:-' <br />ACCOUNT NUI'iBEI~:-' <br />r=iCC.:OUNT NUj'!BEp.,- <br />ACCOUNT NUi'1BEF,- <br /> <br />55220 ~iANSON, ELEANOR <br /> <br />:27 ().- 1.} :226.- 0330()O <br /> <br />700-.41 :20,-0::;;:2;::'00 <br /> <br />j: 00 --. 41 :20 - O::.:~3000 <br /> <br />700:"'412:;:-0:3:::000 <br /> <br />70C--q.125--03::.:~OOO <br /> <br />7::::0-412:.)-032000 <br /> <br />7:~:O- 41 :20--0:~;:::;()OO <br /> <br />7::::0-4 i 2:~:-033000 <br /> <br />730 MM 4126 'M_ O::.:3~)OO <br /> <br />1'"11''1"]""- <br /> <br />{~tr1T--" <br /> <br />(41-\"11" - <br /> <br />f:lt'H- <br />Ai'H- <br />AI'1T,- <br /> <br />At"rr - <br /> <br />A\"H- <br />Ai1T"- <br /> <br />i=irr1T- <br /> <br />At'1T... <br />Ai'F - <br /> <br />Al-"1T- <br /> <br />N1T- <br /> <br />AI1T- <br /> <br />AI'IT- <br />Aj'IT- <br />;~,;';!T._. <br /> <br />AI"iT- <br /> <br />{ifr1"! .- <br /> <br />Ar'1T- <br />!-W!T.. <br /> <br />Ai'iT". <br />AdT- <br />Al".1T.... <br />;:;11! - <br /> <br />R!v!T- <br /> <br />/\i;,i!'T" _ <br />i..,ll i <br /> <br />Al'!T- <br />l~i1T"" <br /> <br />?"ii'1T _. <br /> <br />(:;rriT -- <br />A!"iT- <br />{it1T'.' <br />A!'iT'- <br />Ai'lT - <br />At1T - <br />f:it1T - <br />AMT- <br />AI'n - <br />Ai'lT- <br />At'1T- <br /> <br />ACCOUNT NU~iBER- 700-4121-901000 <br /> <br />-44::;52 05/03/1715 <br /> <br />AtH- <br /> <br />55_ECKER SANITATION <br /> <br />4.4~5~i:3 (.i::~ 1;_)4/';JS <br /> <br />20l:1:;':~; <br /> <br />i61123 <br /> <br />11.91 <br /> <br />i2:1:24 <br /> <br />1:2.3':';' <br /> <br />101101 <br /> <br />:::.13 <br /> <br />DESC-'!"iAY 11 <br />[lEse.- ,"'1(1 Y ], 1 <br />DEE:::; _. i'1A Y 11 <br />DESC.-j"'ll;Y 11 <br />DE:~SC-l'"IAY 11 <br />DE~3C-!'li~Y 11 <br />DESC...t'l(iY 11 <br /> <br />16.33 DESC-MAY 11 <br /> <br />- PUEIDNS <br />- PE1% IONS <br />- PENSIONS <br />- PENS Ior.,!S <br />PENSIONS <br />- F'ENSIDNS <br />-. PEN~:; I m..I':3 <br /> <br />PEi\iS I O!\~S <br /> <br />15..27 DESC-MAY 11 - PENSIONS <br />29.50 DESC-MAY 11 - PENSIONS <br />:0.4n DESc...t'i{~Y 11 -. PENSIOt--.jS <br />10.89 DESe-MAY 11 PENSIONS <br />~u.~~ DESe-MAY 11 PENSIONS <br />74.23 DESC-MAY 11 - PENSIONS <br />21.54 DESC-MAY 11 PENSIONS <br /> <br />701c21 DESC-MAY 11 - PENSIONS <br />142~73 DESC-MAY 11 - PENSIONS <br /> <br />l.H) .. {:II~j <br /> <br />iI.. :-':.::; <br /> <br />:2::; lJ 05 <br /> <br />":t6 r: (.1/ <br /> <br />.::.' \. ~:_ J, <br /> <br />11;) :I 2~:~ <br /> <br />q /,-'::' <br /> <br />24. II 77 <br /> <br />i 7 rI ::;7 <br /> <br />:::.79 <br />';,'.31 <br />15.1.0 <br />1. 7t. <br />19.77 <br /> <br />DESC-MAY 11 - PENSIONS <br /> <br />DES~:-'MAY 11 - PENSIONS <br /> <br />DESS-MAY 11 - PENSIONS <br /> <br />DESC-MAY 11 - PENSIONS <br /> <br />DESC-MAY 11 - PENSIONS <br /> <br />DESC-MAY 11 - PENSIONS <br /> <br />DESC .,. i'lf~ Y 11. <br />DESC-.j"'1AY 11 <br />DESC'-i''iAY <br /> <br />DEE:~C 'M'lvl{.i Y <br /> <br />PEN~3 ION!':; <br /> <br />- PEN~; I Oi\j:-;~ <br /> <br />DESC-MAY 11 - PENSIONS <br /> <br />11 PENS I G!\!S <br />11 .- F'ENf.3 I DNS <br /> <br />DESC-MAY 11 - PENSIONS <br />DESe-MAY 1.1 - PENSIONS <br />DESC-MAY 11 - PE!\8IONS <br /> <br />"t z: __I::' <br /> <br />14=41 DESC'-MAY 11 - PENSIONS <br /> <br />1.._ 'M'iw <br />'.M' ~ ,_"_: <br /> <br />12 :s ;7":;' <br /> <br />241176 <br /> <br />,":;r.-;: .")-'') <br />'_)"::" n .::...::.. <br /> <br />19.22 <br />12. 9:~; <br /> <br />24=76 <br /> <br />12.76 <br /> <br />.:..:, I. I. <br />__I'.M' II :_11_1 <br /> <br />DE!.3C-i'"Ur-r 11 <br />DESC-!'1AY 11 <br />DESC-'i'"lAY 11 <br />DESC'-I'IAY 11 <br />DESC-i'"1AY 11 <br />DESC - ;''';,':i Y II <br />DE~3C --t'"1A Y 11 <br />DESC-i'1AY 11 <br />DESC-,t1AY 11 <br />DESC-i'1AY 1 i <br /> <br />VEr-'.iDDF TDT?1L <br /> <br />~u.uu DESC-REFUND <br />',,'ENDOF.: TCHiL <br /> <br />05/03/I~i5 <br /> <br />O;:i/04/9r::.; <br /> <br />PENSIONS <br />PENSIONS <br />.- PEt.,!!:.) I CJNS <br />- PENSIONS <br />- PEns ION':; <br />.- PENS IONS <br /> <br />- PENS I tJN~~ <br /> <br />-. Pi:::NS IONS <br />- PEI\i~3 IONS <br /> <br />- PENSIONS <br /> <br />1577 II ~i9 <br /> <br />1 ~i77 . ~i'1 <br /> <br />::::0 r. o() <br /> <br />:=~.~o :: 00 <br /> <br />2247 HILLVIEW ROAD <br /> <br />::':0::00 <br /> <br />30.00 <br /> <br />201100 <br /> <br />20,,00 <br />