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<br />:'f.-)GE -:::: ' . <br />)P-Cl0-02 <br />!ENDOR <br />ND VENDOR <br /> <br />.'-'f"II"!T <br />\...,,-.~J..... '~i <br /> <br />AeCOUNT <br />ACCOUNT <br />t:iCCOUNT <br />ACCOUNT <br />AeCOUl"'H <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />PICCOUNT <br />AeCOUNT <br />ACCOUHT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />f7:jCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />.~~~~~~ <br /> <br />AeCOUNT <br />f:)CCOUNT <br />ACCOUt'-!T <br />ACCOUNT <br />ACClJUNT <br />ACCOUNT <br />Aecou~n <br />ACCClI.JNT <br /> <br />NAi"iE <br /> <br />NUI'1BEF~ - <br />NUt1BEP-- <br />NUl'lBER - <br />NUI'1BER- <br />NUI'1BER - <br />NUl"iBEF:- <br />NUI'1BER - <br />NUI'1BEI;: - <br />NUI"IBER - <br />NUt-1BEF:- <br />NUI'1BEF~ - <br />NUMBEF.:- <br />Nut-mER - <br />NUMBER- <br />NUt1BER - <br />NUl'iBER- <br />NUI-mEH _. <br />NUMBER- <br />NUt1BER- <br />NUl'iBEH .- <br /> <br />NUl'iBER .-. <br />NUMBEF;- <br />i"~UMBEP - <br />NUI'1BEP- <br />NUMBEF: -. <br />NLll"iBER - <br />NUMBE1;: - <br />NUMBER- <br />NUI'1BER - <br />NUMBER- <br />NUI"lBEF: - <br />NUMBER- <br />NUI1BER - <br />NUMBEF; .- <br />NUI'mER .- <br /> <br />CHECK <br />NUt1BEF: <br /> <br />100-4260,,0::::0000 <br />100,- 42"7 (:; ,- 0::::0000 <br />1 00-43~iO-0::::OCiOO <br />100 ,- 431':,0'- 030000 <br /> <br />250-.q.3~il-030000 <br /> <br />250 - 4:3~52 ... 030000 <br />250 -. 43!:i:3 - 030000 <br /> <br />250,- 4354 - o::~oooo <br /> <br />270,., Lf. 1. 20-,0:;:0000 <br /> <br />290-4121-030000 <br />700-.lj.120-'030000 <br />700'-4121-0::::0000 <br />7::::0'-4120-030000 <br /> <br />7:30 - 4121 - 0:30000 <br /> <br />100-4120'-0:::;:1000 <br />100'-4130-031000 <br />100.- .q.150.. o::~ 1. 000 <br />100,-4 i. ::::0-031 000 <br />1 00-4190-0:~; 1000 <br />100'-4200-031000 <br /> <br />1 OO-'4240-0:~:1 000 <br /> <br />10(;-4260-cel000 <br />100--4270-0:::: 1 000 <br /> <br />1 OO"~4-350.-0~~: i 000 <br /> <br />100- .4::;::bO - 0:::;: 1 000 <br />2S0-43S1-(r:::1000 <br /> <br />250'-'4J!:.i2 ~NO:::~ 1 000 <br /> <br />2~50-435::::-031 000 <br /> <br />250--4:::54-0::'; 1 000 <br />270'-4120-0:~; 1 000 <br /> <br />290....4121-0::;::1000 <br /> <br />700-41. 20-'O?i 000 <br /> <br />700-4121 '-031000 <br /> <br />730-4120-<):31000 <br /> <br />7::~:O - 4 t 21-- O:~; 10()O <br /> <br />15303 IND. SCHOOL DISTRICT,* 37880 <br />AeCOUNT NUMBER- 100-4150-363000 <br /> <br />~7900 PUB EMPLOYEES RETIREM* 37881 <br />ACCO~~T NUMBER- 100-4120-033000 <br />ACCOUNT ~~MBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150--033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBEH- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034~OO <br /> <br />. <br /> <br />CHECK <br />DATE <br /> <br />AI''lT- <br />AMT- <br />AMT- <br />At-1T- <br />AMT- <br />AMT- <br />Am.... <br />Ai-IT", <br />AMT-, <br />Am.... <br />AMT- <br /> <br />AMT'- <br />At'll .- <br />AMT-- <br />Ar1T- <br />At-IT- <br />{:\I'1I- <br />Ai'H - <br />At'rr- <br />Ai"iT- <br />AMT- <br /> <br />AMT- <br />AI'IT'- <br />~!i'H-' <br />AI'1T'- <br />AMT- <br />A!'1T'- <br />At'IT - <br />f:J'IT - <br />AMT-- <br />A t'iT -- <br />AI'IT- <br />AI"!l- <br />AI'H- <br />AI'''!T- <br /> <br />10/2::::F)2 <br />PIi'lT'- <br /> <br />1000/72 <br />AI''lT-' <br />AMT- <br />A i'iT - <br /> <br />A!-rlT"N <br /> <br />Pil"1T'- <br />AI'1T- <br />AMT- <br />(4t1T -. <br /> <br />ACCOUNTS PAYABLE ~~E--PAID CHECK REGISTER <br />j'iOUNDS '.jIEl~ <br />INVOICE INVOICE DISCOUNT <br /> <br />I NVO I CE Nt'ISR <br /> <br />:::5 11 ::::~:: <br /> <br />173u32 <br /> <br />184.0S <br /> <br />1 :::s II 7::: <br /> <br />..~.~=: <I 32 <br /> <br />11.1':'3 <br />9.01 <br /> <br />'")":1 -:'0'";' <br />..:.....;Il._'~ <br /> <br />:3:3 . 7:::: <br /> <br />29c:76 <br /> <br />:36:3. ';16 <br />1';12. 1::2 <br /> <br />120" 1.7 <br /> <br />1';/2:176 <br /> <br />61 I: I~'~:: <br /> <br />24.~;1 <br />5::':.47 <br />:;:4.9:3 <br /> <br />19 n ::::'71 <br /> <br />67r.70 <br /> <br />r= 1-,1= <br />"_.1 II ::~ ._1 <br /> <br />i I::J OL <br />.L .." r: .." '_I <br /> <br />4.0=54 <br /> <br />4-::::.: 04. <br /> <br />:32. ,46 <br /> <br />i ill :30 <br /> <br />'::0 7') <br /> <br />2.11 <br /> <br />51145 <br /> <br />7 ;:1"7'0 <br /> <br />61117'6 <br /> <br />':::5.12 <br /> <br />44..9:;: <br /> <br />2:::.11 <br /> <br />45=0::: <br /> <br />Df;TE <br /> <br />liEse - 1 {) /30 /'~J2 <br />DESC-1.0/:30/92 <br />DESC-l 0 I:~:O 1'3'/2 <br /> <br />DESC -10 no ;"'7'2 <br /> <br />DEse -1 0 /:~:o /1;!2 <br /> <br />DEse -10/30 /'n <br />[lESC -10,130 /92 <br />DEse -10/::30/92 <br />DESC.-l0/30/92 <br />[lESC - 10 no /'7'2 <br />DES[:-10/;:0/92 <br />[lESe - 10,/:30/':;"2 <br /> <br />DEse OM' 1 (; /::::0/92 <br /> <br />DEse-l0/:306r2 <br /> <br />DESC-l0/30/92 <br /> <br />DE5[-10nO/92 <br />DEse - 1 (1 ;:':':0 /"n <br />DEse - 10 f:"30 192 <br />LiEse - 10 ;::::0 j";<2 <br />DEse -10 ;':30 /92 <br />DEse - 10 j::::G ,/'"n <br />DESC-l0/:30/92 <br />DESC-1U/:::;;O/92 <br />[lE:3C-1 0/:30/92 <br /> <br />DEse -1. 0 /30 ll~J:2 <br /> <br />[lESe - 10/:;:0/92 <br /> <br />DESC-l0/::.~O/92 <br />[lESC - 10/:30/,0'2 ' <br />DE~3e -10/30 /'n <br />[lESe - 10/"30/92 <br />DESC-l0,!:30/92 <br />DESC - 10/30/':;'2 <br />DESC-10/:30j'"=.i2 <br />DEse-l0nO;";r2 <br />[lES[-10/30/92 <br />va-mop TOTAL <br /> <br />10/2S/(;i2 <br /> <br />CHEC~ <br /> <br />Ai"iGUl\lT <br /> <br />Ar'iOUNT <br /> <br />At-10Ui'f <br /> <br />FICA <br />FIe(.~ <br />FICA <br />FleA <br />FICA <br />FICA <br />FICA <br />FICA <br />FIUi <br />FICA <br />FICA <br /> <br />F'r f'P <br />.LL...H <br /> <br />i-;- '-'A <br />:- l.L:H <br /> <br />FICA <br />MEDICAHE <br />MED I U":;:E <br />MEDICAPE <br />t-iED I CAF:E <br />MED I CAF:E <br />1'-1ED I CAFE <br />t1ED I Cr::-iF~E <br />MEDICAFE <br />t-1ED I CAFE <br />MEDIC:ARE <br />MED I criPE <br />MED I U)PE <br />ME[; I CAFE <br />t'fED I CAPE <br />MEDICARE <br />t1ED I CAPE <br />1'iED I CAF:E <br />MEDICARE <br />MEDICARE <br />MEDICARE <br />MEDICARE <br /> <br />~:19802 c 5l~1 <br /> <br />69g0~~ If 51 <br /> <br />275=aOO <br /> <br />275D01 <br /> <br />275,.00 <br /> <br />DESC-5 COMPUTER CLASSES <br />VENDOR TDTAL 27S.00 <br /> <br />27~5 A OJ <br /> <br />1 '~IO r: 5f.:: <br /> <br />7!:.,.t:.O <br />174 . ::::S <br /> <br />il1~06 <br /> <br />3/;'11435 <br /> <br />71. is <br />27~i1.74 <br />'::7. ::::0 <br /> <br />10/:::0/'';.12 <br /> <br />4559;1 17 <br /> <br />4559a:i <br /> <br />DESC-PENSIONS 10/30/92 <br />DEse-PENSIONS 10/:30/92 <br />DESC-PENSIONS 10/30/92 <br />DEse-PENSIONS 10/30/92 <br />DEse-PENSiONS 10/:30/92 <br />DESC-PENSIONS 10/30/92 <br />DESC-PENSIONS 10/30/92 <br />DESe-PENSIONS 10/30/92 <br />