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:ii:~ ~, f:lCCDW-l IS PAYABLE PRE.-PAID CHECt< REGIS fER A~ .[;1.0-02 rlOUNDS VIEW mOR . CHEO< CHEC~< INVOICE INVOICE DISCOUNT CHEC~< 10 VENDOR NAr1E !\fUMBER DATE INVOICE NrlBF: DATE ArlOUtfl AMOUtfl Al"IOUNI .UNT NUI~BFR- 1 00-4:':~00-0 11 000 AMT-' ~~:::~; .. ~56 DESC"FSB/GROSS UNT ~IUMBH:-- 100-4200-"020000 AFil-" :::71 . 8~5 DESC-FSBlGROSS ACCOUtH NUMBEF:- 100.-42:::0....010000 AMT- 994.50 DESC-FSB/GROSS ACCOUNT NUMBER.- 100-4240-020000 AFIl- 270..40 DESC-FSB/GROSS ACCOUNT NUMBER- 100,-4260",010000 AMT- 1004.80 DESI>FSB/GRDSS ACCOUNT NUMBER.... 100-4260-0:1.1000 AMT-" :::20 a 28 DESC-'FSB/GROSS ACCOUNT NUMBER- 100-4270-010000 AMT- 2029.48 DESC-'FSB/GROSS ACCOUNT ~IUMBER- 100-4270-0:1.:1.000 AMT- 492 .18 DESC-FSB/GI~OSS ACCOUNT t'iUI~BER- 1 00'-4:::~iO'-01 0000 AI1T- :::::::66.16 DESC-FSB/GROSS ACCOUNT r.IUMBH:-" 1 0O--4:::~iO-020000 Arl T -- ~:166:::. :::0 DE:.SC-FSBlGROSS I~CCOUNT NUMBER- 100,--4%0-,010000 AMT- 199:::.60 DESC-FSB/GRDSS ACCOUNT NUMBER- 100-4:::60-'011000 Al"I T -. :::7:::.51 DESC--FSB/GROSS ACCOUNT NUMBER- 100-4:::60,-,020000 Al'lf- 1806.81 DESC.-FSB/GfWSS ACCOUNT NUMBER- 250-4::::.1-020042 AMT- 160.00 DESC-FSB/GROSS ACCOUNT NUrIBH<- 250-4:::~i4"-020:n6 Atn- 12.:::8 DESC--FSB/GROSS ACCOUNT ~IUMBER-' 250-4:::~i4-020229 AMT- 84.07 DESC-FSB/GROSS ACCOUNT l'IUi~BER- 2::iO-4:::54 -'020~~::: 1 AMT- 64.25 DESC'-FSB/GROSS ACCOUNT ~IUMBEt<- 2:.0-4:::~i4-0202:::::: AM1-' :::27 at 1 ::: DESC-FSB/GROSS ACCOUNT NUMBER-- 250-4::::54-0202:34 (.iMT- :::0. /5 IiESC'-FSB/GRDSS ACCOUNT ~IUMBER- 2 :i()-4:::54 - 0 20 2 ::: 7 AMT- 209. :::8 DE.SC-FSB/GROSS ACCOUNT NUMBEF:.- 250-4:::54-020241 AMT- 22.00 DESC...FSBlGROSS ACCOUNT ~IUMBER- 250-4:::~:;4-020244 AFIl -- 1:::6.50 DESC-FSBlGROSS ACCOUNT NUMBER- 2:50-4:::54-'0:':~0245 AMT- :;::2.00 DESC'-FSB/GF:OSS ACCOUNT ~IUMBER- 250-4:::!:.4-'02025() M1T- 102.50 DESC-FSB/GROSS ACCOUNT NUMBER- 250-4:::54-' 020~2~i::: AMT- 140.64 DESC-FSB/GROSS ACCOUNT NUMBER..- 250-4 ::::;4 --0 ~~O 25~5 AFll-' 180.1:3 DESC-FSB/GROSS .UNT NUMBER- 250-4:::54-0202:'.:i6 AMT- 88.6::: DESC....FSB/GROSS UrH NUMBER-' 250-4:3~i4-'020260 AMT-' 146.88 DESC-'FSB/GROSS ACCOUNT NUMBER- 255-4121"-020000 AMT- 2872.97 DESCn..FSB/GROSS ACCOUN'1 NUMBER- 270-4121-020000 AM1- 175. ~,o DESC-FSB/GROSS ACCOUNT ~IUMBER- 275,-4451. -020000 AMT- 48:::.00 DESC-FSB/GROSS ACCOUNI rWMBER'-' 290-4121-010000 AI'lT- 1.:::.46 DE.SC"-FSB/GROSS ACCOUNT r.iUMBER- 700--4120'-010000 AMl'- 1612.1.5 DESC....FSB/GROSS ACCOUNT NUMBER-' 700-41.20-020000 AMT- 2:::0.00 DESC-FSB/GROSS ACCOUtH ~IU~IBER'- 700-4121'-010000 AMT- 199:::.60 DESC--FSB/GROSS ACCOUNT NUMBER-' 700-4121-011000 AM1- 112.14 DESC-FSBlGROSS ACCOUNT NUMBER-' 7:::0--4120-'010000 A I"IT - 1628.95 DESC-fSB/GROSS ACCOUNT NUMBER- 7:::0-4120'-020000 AM'! - 2:::0.00 DE:.SC-FSB/GROSS ACCOUNT t.IUMBER- 7:::0-4:1.21-010000 AMT- 2010.24 DESC-'FSB/GROSS ACCOUNT rWMBER-" 7:::0--412:1.-"0:1.1000 Ar1T- 9:::.45 DE:.SC-FSB/GROSS 21420 07/28/89 07/28/89 2:::=:i::: e 46 2:::~;:::" 46 ACCOUNT NUMBER-' 100-4120--0:::0000 AMT- 144.2::: DESC-FSB/FICA 9 MEDICARE ~, ACCOUNT riUl~BER-' 100-41 :::0-0:::0000 Ar'1 T - 144. :::9 ItESC"FSB/F I CA ~, 11 I::: D I CA1~E ~ICCOUIH NUMBER- 1 00-41~10-0:::OOOO AM1- 224.00 DESC-'F SB/F ICA 9 MEDICAF:E ~\ ACCOUNT t.IUMBER- 100'-4180-0:::0000 MT- 166.14 DESC-FSB/FICA 9 t'lEDICAHE .., ACCOUNT rWMBER- 100-4180"-0::: 1 000 AMT- :::.48 DESC--FSB/FICA 9 MEDICARE ~, ACCOUNT t.jUMBER- 100--4190,,,0:::0000 AMT'- 4:5.66 DESG---FSB/FICA 9 11EIi I CARE ~, ACCOUNT NUMBEF:- 1. 00'-4200-0:::0000 AFlT .- 94.. ::~2 DESC-FSB/FICA ~, I"IEDICAI~E ACCOutH tWI~BI:::R- 100-4200-0:::1000 AMT- :::0.42 DESC-FSB/FI CA 9 MEDICARE ~\ Accourn NUMBER-' 100-42:::0-,0:::0000 Al"1 T - 7:::.04 DESC-FSBlFICA 9 MEDICARE ~\ .