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<br />Pf~GE ~i.. <br /> <br />AP-C10--02 <br />VENDOR <br />NO '/Er-.mOF N{~11.1E <br /> <br />CHEn:: CHEC:< <br />NUt~lBEP Df~TE <br /> <br />._"-"".'~'!'-'f .-[1..-,.'....-.'. ."-T~TT"-" '-'.,- <br />"., .:~_r'\tlt:. (, Kr-;.:::i INi::. 1"1 'i.::.u,~,i.j. <br />ACCGUNT NUMBER- 75C-4601-160~)OO <br /> <br />P7900 PUB EMPLOYEES RETIREM~~ 45065 <br />ACCOUNT NUMBER- 100-4100-033000 <br />ACCOUNT NUMBER- 100-4130-033GJO <br />ACCOUNT NUMBER- 100-4135-033000 <br />ACCOUNT NUMBER- 100-4j.50-033000 <br /> <br />ACCOUNT NUMBER- 100-4152-033000 <br /> <br />ACCOUNT NUMBER- 100-4155-()33000 <br />ACCOUNT NUMBER- 100-4157-033000 <br />ACCOUNT NUM8ER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-.4200-03JOOO <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4202-034000 <br />ACCOUNT NUMBER- 100-4205-034000 <br />ACCOUNT NUMBER- 100-4207-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4362-033000 <br />ACCOUNT NUMBER- 100-4365-033~)OO <br /> <br />_:COUNT NUt"lBER -. 1 00.- 4::::6~:; -'0:;:::;::000 <br />~DUNT NUMBER- 100-4460-033000 <br />.~COUNT NUMBER- 100-4462-033000 <br /> <br />ACCOUNT NUMBER- 100-4465"-033000 <br /> <br />ACCOUNT NU~iBEF;-- <br />ACCOUNT NUj.'fBER-- <br />ACCOUNT NLH'lBEH-' <br />F1CCOUNT NUt'1BER- <br />?-\C::COUNT !,IUt"iBEF-' <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT l\IU~1BEF:- <br />ACCOUNT ~.lUi'1BER- <br />ACCiJUNT NU~iBEF:- <br />ACCOUNT NUt.1BER- <br />ACCOUNT NUI'lBEI~~- <br />ACCOUNT NUMBEP- <br />;;lCCiJUI\IT NUt.1BEI~~- <br />?-\CCOUNT i\IUt1BEP- <br />{:;CCOUNT NUr-1BER- <br />ACCOUNT NU~'1BEF:-' <br />ACCOUNT NU~IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBEF- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />100-4470HMO:~:::::OOO <br /> <br />100.- 4472 -. 0:::::3000 <br /> <br />1 00-44 7~5-.0:33000 <br /> <br />1 00-45:::~O"MO:3:3000 <br /> <br />i 00-1+~55()-'OJ::.;C.!OO <br />250'-4-:~;51-HO:3:~;OOO <br /> <br />250 - 4.::::52 .-. O::~::3000 <br /> <br />250-435:3-0:~:::::OOO <br /> <br />270 .-. 42:2:~,-'OJ::~;OOO <br /> <br />270'-42"27 -O:3:~.~UOO <br /> <br />290--41:;;:: 1- U::::::::OUO <br />420-,4122,-0:33000 <br />420-4124-0::':::::000 <br />700-4120-032000 <br /> <br />700-::~.120-0:3:::~(.iOO <br /> <br />700 -. 412:3 - 033000 <br />700,- 4125,- 0::::3000 <br />7:30 - 4120 - 03::::000 <br /> <br />7:30 - 41 ~t::: -. 0:3:3000 <br /> <br />7:"30.,- 4126,- 03:3(H)O <br /> <br />730--4120-'0320':)0 <br /> <br />OI:../22/9~i <br /> <br />AI.;!"!-. <br /> <br />06/22/1;15 <br /> <br />t:it1T - <br /> <br />;1!.~lT M_ <br /> <br />f.:iMT- <br />Am-. <br />{.:J'1 T - <br />Aj;iT- <br />P!I'H- <br />AI'.jT- <br />;;,MT-- <br /> <br />AtT1T- <br /> <br />f.:!I'1T- <br /> <br />ArTrr - <br /> <br />{:.if'"lT.- <br /> <br />AtiT.'- <br />;~d''1T .- <br />Fll''iT- <br /> <br />P!tH - <br />P;J'IT.- <br />Pil'H .- <br />P:I'11-.. <br /> <br />f~ty~T - <br /> <br />~iry.IT.'- <br /> <br />AMT,- <br />P,I'1T - <br />A!'iT- <br />PiI'iT.- <br />;:;1'11,- <br />Ai'iT.'. <br /> <br />{::~r1T - <br /> <br />At1T -. <br /> <br />/\i".,.;'T _ <br />!'"~H ! i <br /> <br />AMT-- <br /> <br />{:..jf-:1T- <br /> <br />At1T - <br />~it'1T - <br />At'1T - <br />?-\MT -- <br /> <br />AjT1T.- <br /> <br />Am - <br /> <br />A\'y1T- <br /> <br />?-J'1T - <br />AI'iT- <br />{~11T - <br /> <br /> <br />ACCOUNTS PAYABLE PRE-PAID C~IECK REGISTER <br />i~.!{JUND~3 \} I EW <br /> <br />IN\!DICE <br /> <br />I !\')(J I CE <br /> <br />A~10UNT <br /> <br />INVOICE NMBR DATE <br /> <br />-.- - --. <br />. ~. l' : ~ '- <br />L.:",':: I!' / ._' <br /> <br />VENDOR TDTAL <br /> <br />06/'22/95 <br /> <br />146.40 <br />FOP GF~AND <br /> <br />146~40 DESC-SUPPLIES <br /> <br />'19 II 40 <br /> <br />91.54 <br /> <br />7Fl ()::l <br />I ".M'";l: '..."_, <br /> <br />~i:3 a O() <br /> <br />::i4- . 06 <br />43.06 <br />::::5.4.6 <br /> <br />':::II~i~_97 <br />-. - - . . <br /> <br />4'7.:20 <br /> <br />:::6 II ::1:':: <br /> <br />44.2 II 1 :~; <br /> <br />1:.=~5~!5:~: <br /> <br />2107;1 1;:: <br /> <br />40e..:30 <br /> <br />i::::::'1 i-' <br />,_: .." .. .i. i <br /> <br />19. ';"6 <br /> <br />204. II /::6 <br /> <br />.-: -I ....; <br />L..10 <br /> <br />.-, I I <br />.r::. a CoI(:'1 <br /> <br />60116/:'1 <br /> <br />S::'~lI9:3 <br /> <br />50.70 <br /> <br />.,.......y(j. <br /> <br />';:'4" 19 <br />15115:::: <br /> <br />'j c::: .:....:::: <br />.!. '_':1/. .."_1 <br /> <br />7:3:: ::::6 <br /> <br />! II I.~II_I <br /> <br />'M."I.::'.;...' <br /> <br />;, . n I <br />=::llll Lei <br /> <br />13:.33 <br /> <br />5:2. :34 <br /> <br />5j~11I65 <br /> <br />.;':::'. .~;/~, <br /> <br />:-.-" ::::-.'-, <br />'::' I 11._1.:'1 <br /> <br />:~:~:; .. 2:5 <br /> <br />95 II :35 <br />3ti.. 17 <br /> <br />7:::<;02 <br /> <br />56.:/':,5 <br /> <br />VEt..iDDP TOTAL <br /> <br />146.40 <br /> <br />06/22/95 5360"06 <br /> <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS 6/22/95 <br /> <br />DESC-PENSIONS 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/:22/95 <br />DESC-PENSIONS 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br /> <br />..16 <br /> <br />DEaC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESS-PENSIONS - 6/2:2/95 <br />DESC-PENSIDNS - 6/22/95 <br />DESC-PENSIONS - 6/2:2/95 <br />DESC-PENSIONS 6/22/95 <br /> <br />:34-4 <br /> <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC--PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-'PENSIDN~; 'N. <br /> <br />6/22/9!:; <br /> <br />DE:SC-PEr-JSIONS - <br /> <br />f:.r/22l9~5 <br /> <br />DE~jC _. PENS I Qf\!S <br /> <br />L i".:="~1 /.::..1=: <br />'_I / ...:....~; ..' ,_, <br /> <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIDNS 6/22/95 <br /> <br />DESC-PENSIONS 6/22/95 <br /> <br />DESC-PENSIONS 6/22/95 <br />DESC-'PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br /> <br />ii 1:= <br />:I .'T:..' <br /> <br />DESC-PENSIONS 6/22/95 <br /> <br />DESC-PE~!SIONS - 6/22/95 <br />DESC-PENSIONS - 6/:22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DESC-PENSIONS - 6/22/95 <br />DESC-PENSIONS - 6/22/95 <br /> <br />DISCOUNT <br />{..)t'IDUNT <br /> <br />CJPEN I 1\IG <br />