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40E 1 <br />ACCOLINIS PAYABLE PRE -PAID <br />CHECK REUISTEK <br />"C10-02 <br />MLIUI4DS VIEW <br />FDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNI <br />NO- VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE 16IRR DATE <br />AMOUNT AMOUNT <br />19&ARRY DECHEINE <br />. 90 <br />09/27/88 <br />09/27/88 <br />90.00 <br />CCOUI4T NUMBER- <br />100-4360-040000 <br />AMT- <br />90.00 DESC-LARRY [ILCHIENF./INSURANCE. <br />VENDOR TO1AL <br />90.00 <br />9306 B E D UNIV,RGROUND 22348 J9/13/BB 09/13/88 15866.92 <br />ACCOUNT HUMBER- 730-4121-513000 011- 65866.92 DESC-B L D UNDENGROUNU/SLV LK RU <br />VENDOR TOTAL 65V66.92 <br />3636 1ST STATE BANK, OF NEW'4 22358 09/12/88 09/23/88 48365.2-/ <br />ACCOUNT NUMBER- 100-4120-010000 AMT- 1835.95 DESC-FSB/vALARIES <br />ACCOUNT NUMBER- 100-4130-010000 AMI - '625.21 bLSC-FSB/SALARIES <br />ACCOU14T NUMBER- 100-4140-020000 AMT- 1638.10 BESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 2846.02 DISC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4180-010000 AMT- 1724.63 11ESC-FSB/8ALARIES <br />ACCOUNT NUMBER- 100-4190-010000 AMI- 652.01 DESC•-FSb/SAL.ARIES <br />ACCOUNT NLIMBF.R- 100-4200-010000 AMT- 18725.44 HCS'-FSA/SALARIES <br />ACCOUHI NUMBER- 100-4200-011000 AM1- 1828.58 DLSC-FEb/SALARIES <br />ACCOUNT NUMBER- 100-4200-020000 ANT- $57.42 B15C-FS9/8A.LARIES <br />ACCOUNT NUPIBER- 100-4230-310000 AM1- 956.35 DESC-FSB/SALARIES <br />ACCOU14T NUMBER- 100-4240-020000 AMT- 273.00 IIESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4260-010000 AM]'- 976.00 DESC-FSB/SALARIES <br />ACCOUNT HUMBER- 100-4260-011000 A.IT- 64.05 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4270-010000 ARI- 1371.64 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4270-011000 AMT- 226.88 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4350-010000 AMT- 2566.10 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4850-020000 AMT- 65.88 BESC-FSB/SALARIES <br />CCOUNI NUMBER- 100-4360-010000 AMI- 1740.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4360-011000 AMT- 72.60 PESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020011 AMI- 9.00 BESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020226 AMT- 4.91 DE5C-I'SB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020229 APTI- 4.31 bGSC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020231 AMT- 5.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-02023$ AMT- 17.44 DESC-FSB/SALARIE'S <br />ACCOUNT NUMBER- 250-4354-020234 AMT- 132.50 DESC48B/SALARIES <br />ACCOUNT NUMBER- 250-4354-020237 AMT- 3?.39 DESC-FWBALARIES <br />ACCOUNT NUMBER- 250-4354-020238 AMT- 4.31 BESC-FWEAL ARIES <br />ACCOUNT NUMBER- 250-4354-020244 AM1- 93.81 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020246 AMT- 76.50 DESC-FSB/SALARIES <br />ACCOUNT NUNBER- 250-4354-020250 All - 66.25 PF.SC-FSB/801.AR1ES <br />ACCOUNT NUMBER- 250-4354-020253 AMT- 5.25 BESC-FSB/84LARIES <br />ACCOUNT NUMBER- 250-4354-020254 ANT- 4.31 DESC-FSII/SALARIES <br />ACCOUNT NUMBER- 250-4354-0202:.5 AMT- 3.94 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020256 AM1- 3.94 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 295-4121-020000 AMT- 133.70 BESC-FWSALARIES <br />ACCOUNT NUMBER- 2.70-4120-010000 AMI- $27.01 DESC-FSB/SALARIES <br />ACCOUN4 NUMBER- 270-4120-020000 AMT- 32.00 DESC-FSR/SALARIES <br />ACCOUNT NUMBER- 290-4121•-010000 AMf- 178.10 DESC-FSB/SALARIES <br />ACCOUNT HUMBER- 700-4120-010000 AMT- 1559.15 DESC-FSb/SALARIES <br />ACCOUNT NUMBER- 700-4121-010000 AMI- 1936.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 700-4121-011000 AMT- 145.20 BESC-FSB/SALARIES <br />90. <br />90. <br />65866. <br />65866. <br />48365. <br />