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~;~. r.; ....1... ... '-C 1 0-,02 '~DOH CHECt~ CHEC!-( \iO VENDOR NAl'1E t.HJ 1"1B E R DAlE .Ut4T NUMBER- 250--4:;:::::i4'-020:241 AI"IT- A~ .OUNT NUMBEf.:- 250 -4 :;::~;4-'0 ~:O~: 44 Atrri - ~fCCOUtH NlJI"lBER"- 2::iO--4:::~i4-02Ci246 At'lT -- ACCOUNT I'WrlBER.- 250-4 :;::::,4--0 2 () ~~50 Mil _.. f.1CCOUI'H NUlYIBER.- 2~iO --4 :::54 ....O~~O 2:::i::: MT-- ACCOUNl NUl'iBER'-' 2~,O-4:::'::i4-020254 Mil- ACCOUNT NU!~BEf(- 2~;O'-4:::!:i4 - 0 202 ~~ 5 MT - ACCOUNT NUrtBE!:;:"" ~~50-4:::~)4-'020256 Am-- ACCOUtH i\IUI'1BER"" 2 50-- -4 :::~i 4.... 0 202 60 AMT- ACCOUNT NlWIBER-- 2~i::i--4121'-'020000 AtriT"- ACCOUNT l\jUt'IBEF:..- 270,-4121-,020000 AMT- f;CCOUNT NUP1BER- ;:?~5-A4~:H -020000 Al'lf -- ACCOUNT :\IUI'lBER- 700--4120--010000 AMT- Accown NUI'1BER'- 700-41;~O'-'011000 AMl- f.1CCOUtn NUMBER- 700...-4120...020000 i~ t'IT - f~CCOUNT NlWIBER- 700-,4 i 21--0:1. 0000 AMf ..- ACCOUNT NUI'1BER-' 700-4121"011000 AMT- ACCOUNT NUf'iBER- 7:::0"-41 ~~O-'O 1 0000 AMT- ACCOUNT NUl'IBER- 7:::0'-4:1.20,-011000 At1T- ACCOUNT NUMBER-' 7:::0-41 :'::0-020000 Af'iT- ACCOUIH !'>/UMBER-.. nO-41~~1-010000 AMT'- ACCOUNT l'>/I.JI'IBER- 7:::0-4121'-011000 A M'f -- 2 J. 4::~5 OB/111B9 ACCOUNT NI.WiBER... 100-4120-'0:::0000 Af'IT- ACCOUtH I~UI'1BER- 100-41 :::0....0:::0000 A i"IT .- .UNT NUI"IBEF:'-' 1 00-,-41 ~:iO-'O:::OOOO MH- UNT :'4Ul'1BER- 100-4180'''0:::0000 AMT'- ~lCCOUNT I-.J I.JlYI B E J:;: ..- 100-4180-0:::: 1 000 ANT- ACCOUNT )--!UlylBER- 100-4190....0:;::0000 AMT- ACCOUNT NUMBER._. 1 00-4~~OO-'O:;::OOOO Am-.. ACCOUtH NUI'1BER- 100'-4200"-0::::l. 000 AMT- ACCOUNT NUMBER.- 100-42:::0,-0:::0000 AM1- ACCOUNT NUMBE~:'- 100-4240'-0:::0000 f~MT - ACCOUNT NLJi1BER- 100'--4260-0::::0000 M'll- ACCOUNT r~UI'1BH:- 100--4270--0:::0000 AMT -- ACCOU~IT t4UtrIBER- 1. 00-4:::50-,,0:;::0000 Mil -. ACCOUNT !'1UMBER- 100'-4:::50-0:;:: 1. 000 MiT- ACCOUNT NUI'IBER- 100-4%0'-0:::0000 Af'iT-' ACCOutH :,>/UITIBER.- 100'-4%0-0::::1 000 AMT- ACCOUNT NUMBEF:- ;~50"'4:::~51-"0:::: 1 000 AM'i - liCCOUNT NUMBlR-- 250 -4:::~;4"-0:::0000 AMT- ACCOUNT NLJMBER.- 250-4:::54-'0:::::l. 000 AMT- F,CCOUrH ~IUl"iBER- 255-4121,-,0:::0000 A I"IT .- ACCOUNT NUf'lBER- 2~i!5-4121. --0:;:: 1. 000 Ar1 T -- ACCOutH ,\IUMBER-' 210-'-4121,-,0:::1000 AI'iT- ACCOUNT NUf'IBER.- 27::1-44~i 1....0::: 1. 000 ANJ- f.ICCOUNT ['IUMBER'- 700-'A 1 ;~O'-O:::OOOO AMT- ACCOUNT NUf'iBER.- 700'-4120-0::: 1 000 AtrIT-- ACCDUtH ~4UlYIBER'- 700--4121--0:::0000 A 1"IT - ACCOUNl NU!~BER'- 7:::0-4120-0:;::0000 AI1I-' . CHEC~( 1~:f~GI S fER ACCOUNTS PAYABLE PRE-PAID NOUWJS V I E.W IWJOICE INVOICE. NMBR DAlE 49. ~iO 9:1"25 8..25 116 . 7~i 11:::.6::: :;:::;:: ..00 46.. 1::: ;~4. 75 146.88 ~~~i5::; . 91 ;::01.. 00 549. ~iO 1612.1~) 12.94 2:::0.00 2:::54.08 :2 0 !:i .. ~;9 1628.96 17 II ~~5 899..88 2418.0:;:: 84.ll 127.80 l46.85 215.:::8 164.% :::.92 4::i.66 94.::;:2 :::0.07 84.91 20. :::1 87. :::1 no.. 20 24:;::.67 8.6:;:: 19~i. :;::0 24.04 8..02 11 .0::: 12.87 1::;:.48 ::;:4.46 :::.00 7.97 78.60 ::: " ~)2 18:::.l0 79 . 8~i INVOICE AI"IOUNT DESC-FIRSfARISALARIES DESC-FIRSTAR/SALARIES DESc-FIRSTARISALARIES DESC-FIRSTARISALARIES DESc-fIRSTAR/SALARIES DESC-FIRSTARISALARIES DESC-FIRSfARISALARIES DESC-FIRSIAR/SALARIE.S DESC-FIRSTARISALARIES DESC-FIRSTARISALARIES DESC-FIRSfARISALARIES DESC-FIRSTAR/SALARIES DESC-FIF:SfARISALARIES DESC-FIRSTARISALARIES DESC-FIRSTARISALARIES DESC-FIRSTARISALARIES DESC-FIRSTAR/SALARIES DESC-FIRSTAR/SALARIES DESC-FIRSTARISALARIES DESC-FIRSTARISALARIES DESC-FIRSfAR/SALARIES DESC-FIRSlARISALARIES 08/11/89 2343.48 DESC-FIRSTAR/PENSIONS DESC-FIRSfAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-+' I RS T AR/P(':NS I DNS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PE.NSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC.+ I HSTAR/PENS IONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSfAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-fIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIDNS DESC-FIRSTAR/PENSIONS DESC-FIRSfAR/PENSIONS DESC-FIRSTAR/PE.NSIONS DESC-FIRSTAR/PENSIONS DESC-FIRSTAR/PENSIONS DISCOUNT AMOUNT CHEC~( AMOUI~T 2:::4:::.48