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DE :3 ,-,C 1 0-02 NDOR NO .mOH NArlE fiCCOUtH N!.H'1DER-' ACCOUNT !'W/"iBER'.' f~CCOUNT NUt'IBER'- ACCOUI<l'f NUI~BEf,<'- ACCOUN r t~UMBER- ACCOUtH NUMBER- ACCOUNT 1-~Ui'IBER-" FiCCOUi'H NU!'1BER- {iCCOUNT NUi'IBER-- ACCOUNT NUI'1BER-- ACCOUNT i'W!1BER- ACCOutH NUMBER-- ACCOUNT I<lUMBER- fiCCOUNT NUMBER- fiCCOUtH t4U!VIBER..- ACCOUNT NUrIBER... ACCOUIH t~UMBER-- ACCOlJrn NUMBER.-- {:,CCOUtH tmMBEF:-- ACCOUNl NUMBER- CHECt( NUNBER 1 00-41 ~tO."o:::::;:OOO 100-4200-0:;:::::000 100-4~~OO'-O:::4000 100--42:::0--0::::4000 1 00-42~40'-0:3::;:OOO 100--4:;:~60--0:::::3000 1.00-4';;70--0:::::;:000 1. 00--4::;:~iO--'0:33000 100-4%0'-0:::::::000 2!50-43~; 1 "-0::;:::3000 2~50-4 :::~;2--0:::::;:OOO ~?!:.O -4 8~;.:::-0::: :::00 0 2~iO-' 42:~~ 4-- 0:::::::000 2?0-4120-0:33000 700-4120-0::12000 700,-4120-,,0::;::3000 700..:.4121...0:;:::3000 nO--4120--0:::2000 730-4120""0::;:3000 730-4121-0::::::000 CHEC~( Dr-IH. AMT- AMr- Ai'IT- f-ll'n... AMl"" MH-- f:!MT- AMT- Aftl T - ANT- A l'IT - ANT- M'If- PINT ..- ANT- AMT-- AlvIT-' FIMT- AI'1 T -.. Mil .- 300 U S POSTMASTER 32541 03/21/91 ACCOUNT NUMBER~ 700-4120-330000 AMT- . 600 PAUL HARRINGTON 32542 03/21/91 ACCOUNT NUMBER- 100-4130-363000 AMT- ACCOUNTS PAYABLE PRE-PAID t'IOUNDS VIE.W INVOICE INVOICE NMBR DAlE CHEO( V<EGISH;:F: INVOICE A!~fJUtH DISCOUNT AMOUNT 31.43 DESC-PERA/PENSIONS 71.09 DESC'-PERA/PHiSIONS 2641.22 DESC-PERAJPENSIONS 55.64 DESC-PERA/PENSIONS B. ~:::o Dt:SC~PERA/P[NSIONS 59.03 DESC-PERA/PENSIONS 126.75 DESC-PERA/PENsrONS 141. 28 DESC-PERA/PENSIONS 1 o::~ .42 DESC--PERA/PENSIOi-lS 9.35 DESC~PERA/PENSIONS 4.31 DESC-PERA/PENSIONS 4.31 DESC-PERA/PENSIONS 4.2:0 DESC....PERA/PCNSIONS 26.88 DESC'-PEF:A/f'HlSIONS 49. :::2 m::SC-PERAlPENSHlNS 91.97 DESC-PERA/F'ENSIONS 106.59 DESC-PERA/PENSIDNS 49.:31 DESC-F'ERAlPENSlONS 18.1:1. DESC....PERA/PENSIONS 110.n3 DESC-PERA/PENSIONS VENDOR TOTAL 4196.11 03/21/91 450.no 450.00 DESC-U S POSTMASTERJMTR READING eRD VENDORTDTAL 450.00 03/21/91 425.00 425.00 DESC-PAUL HARRINGTON/SEMINAR EXP VENDOR forAl 425.00 500 ZEGS INTERNATIONAL 32543 03/22/91 03/22/91 1036.00 ACCOUNT NUMBER- 100-4190-708000 AMf- 1036.00 DESC-ZEOS/MONlfOR &VGACARD VENDOR TOTAL 1036.00 940 GDVER~IMENT TRAItHi'1G S* ::::;::544 0:::/:;::6/91 03/26/'t1 145.00 fiCCOUNT NUMBER- 100-4120--::::6:::000 MlI -- 14!:.. 00 DE.SC-Gl S--MC~iA/MACA CONI~ REG--ORDUNO VENDOR TOTAL 145.00 800 CRAGUN-"S emlF CTR - F(l< :::~:~i4~1 0:::/22/91 0:::/26/91 284.?~; ACCOUNT NUMBER- 100-4 H:O-":::6::;:OOO AMT - 284. r::i.DESC-CRAGUW'S-'r1CMA/i"IACA CONF -ORflUNO VENDOR TOTAL 284.75 200 NCSAWWA 32546 03/26/91 08/26/91 215.00 ACCQUN-} NW1BER.- 700-4121-..;363000 AMT-- 21~5. 00 DESC-NCSAWWA/ANNUAL Wl RWRgS OPR SCH , VENDOR TOTAL 215.00 CHEC~( f~Mou~n 4196.11 450~OO 450.00 425.00 425.00 10::16.00 1. 0:;::6.00 145nOO 14~5.00 284.75 284. 7~1 2 P3 . 00 215.00 ::;:00 HANSON/SWM~SGN IRON (a.j-X. :32~;47 0::;:/26/91 0:::/26/91 :35.00 :::5.00 ACCOUNT NU~IBER-- 100-4190--511000 Ai'1f-- 2:5.00 Ill::SC-HANSON/SWANSON lRONWOR~(S/PI)LE VENDOR TO'! Al :3~;. 00 35.0C .