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<br />ACCOUNTS PAYABLE PRE PAIR CHECf;.(EGIulEf2
<br />WDOR VIE41 NC1 l'U1DOR NAME CHMOUNDSECK CHECK `.
<br />NUMBER DATE .,.114,,,0ICC INVOICE INVOICE JiISI
<br />NM1R DATE AMOUNT`
<br />COUNT mUItDER- 2,, A'
<br />"COUNT NUMBER- 2 41;'1-U.. ,259 AMr-
<br />70-4120-OL'3000 Al;l_ `''68 DESC-PERA Fort 12-02-88 PAYROLL
<br />ACCOUNT NUMBER- 290-4121-0 8 AMT- 1r.98 DESC••F'ERA F'Ok °- ^- PAYROLL'
<br />ACCOUNT, NUMBER- v 000 0: Irc 1. 0� 88
<br />ACCOUNT.;. , R - 700 4120-032000 - AMT I C-F'ERA FOR 12-02-8g PAYROLL
<br />NU bC j I0 gM7i ' 42 29 DESC PEFA
<br />ACCOUNT $0000� 'AMT 46 86 IIE5L FOR ,12�02 g8 PA11fiULL
<br />ACLI 14 F Q0 O FERAx�rR 12 $ ;
<br />7,
<br />X q0 '' r _lVje $:PAYROUT
<br />ACC`I-
<br />bE�i�,bL '
<br />,�..r' �.e •yrr L''110R "T'aTr11.✓.� 686 1Si STATE BANK OF'NEWxa� 305 .96'
<br />2246- 12/02/8D ` S
<br />A%CUUNT NUMBER- 17/i'3/8D 4"'
<br />ACCOUNT )00-41C0-OSOGGO 4'9T, 69
<br />NUMBER- 10U-4120-010000 plpll_ 1 85.00 DECO GROSS FOR 12-02-88 r'AYROL'
<br />'lU!IT NU!9j'ER- 104`41i!U-C10000 Aril 1876, LIES-F!cG_S FOR 12-4^-88 r,tYl -OlL
<br />rr 1pJ150-010CUr
<br />Sl• fl'LIES rr:' i�.. p;!_•
<br />I- L_UUNT NUNDER- 1U0-' L-SI 8 F'F,rSfL
<br />fCCOUNT ti19D-010000 AMI-• ^ CI1$, Fn ); i8 FAYCU:
<br />NUMBER- 100-4200-010000 6.�-v0 ULS1 G,ocS FOR ) gg
<br />ACCUiJaT NLIMBCR- 100-•4200-011000 AN 18677.9, DESC GGtUSS FOR 12 '''AYROL.
<br />ACCOUNT NUMBER- 100- o AMT 72'a.71 DIES GRCS5 FOR 1-02a 8 `PAY'RIIL
<br />ACCOUNT NUMBER- 4200-U�0000 AIII'- 257.42 DESC-GROSS FOk 12-p2-83 PAYrOI
<br />ACCOUNT NUMBER- 1A0-4' 0-010000 AMr 956 kL D� 2 88 PAY'RUL
<br />ACCOU 100-,4240 020000 � cSC GROSS FOR �2- ^
<br />NT �UMFiER 160'=4d5` d G000 ',nP,l , ' I,C,C ^ 0� 88 F'AYFOL:
<br />5 ACC.Ij��j 26U 00 GROSS I Olh 1 0 8 f PAYROL.
<br />�j ,3 Q, AMT 970 40 TESC GkOS$ FOR 72-0� 1.
<br />i rC•Q 9� y QO' O Al19UQ ; 1 p.Zi LtE�C OPBSS ^ F8 P6''R L
<br />I!ER O6=*52�b-010000 '3,MT 1 ? n tQR 1t,-.Q, QQ FAYROI
<br />I COUNT NUMBER 10U-73270=011000 _ 8B 08 DESC-GRgS&'FOR 12-02 ggr''
<br />-._GUI'T IIUMBGR- SOLI-4., AMT 128,94'i.DESC-GR03�i;FOR 12-02-88:PAYRCILI
<br />J•C-,i:.�_, U! f;T' I!i!,'i,.!If1;BBr_!Ii,•- 1i00
<br />i0` :6CJi0C10U -
<br />6 DESC-G40S$DJ0100 _970.c,ULSC-GR053 AYROL'FF
<br />^-,:11000
<br />F OP: 12 02-01; ; AYkUL'
<br />,.f.' ,-.. '-020014 .I D:_SG•G::0;5 rrR 1'-i';i-53 r•
<br />DESC CGUa3 I U:: ) r•-02-^ AYROL
<br />u (.•SE rL c$ F'AYRUL
<br />' ,T I,Lr,:L'cI,- 1tic i2-G;-SS I'riYliDL
<br />I! , 10": 1.2-0 -gg I"YP'OL
<br />T NUMBER- •�50 4^°2 0 U10L h. Z( L S : IJa 12:.n^-
<br />FC!OUIIT NUhiBfk- ; t - 68•UU UL:;r-. ,li0a'S FOR 2-88
<br />CCUUNT IIUMBck- ._. 0 48 4 04-02a,1. -,i 1- 12-U� 8g F'AYIiUI.
<br />25U-4 54-0202,'-t). _ I2.Fg 1i 1 C-Gfi'CSS FOR 12-02-88 PF,Y':GL
<br />CinUr!T NL!fiB.fi' 250-4E:54-U2U?83 AI,I 12.,'7 DESC-GROSS FOR 12-02-88 P
<br />11'!I Nur:J,L.i:` �,,p--:?� AMT-- F^ Iqc AYkOL
<br />•4-020".4 • 71• SC-SI,OFS rOR 12-
<br />iT I!L'RYCG fi :i:� A.1- 1?E,.P !J cr_C;, ,.. 0'-88 PA,RrL
<br />JLIi NUI1L•Ck- �rq `""' G0.•.�J (c- "cc •'. g(' FAYFJL.
<br />-020 _,U f:!,1- r.: r r(.r• Jam -':;:-,':El PAYI,DL
<br />ACCOUh!T250-4=:5a_ on-r. 3(1_(', L!:..d:-G!:' ifi': ',_.,._ ,
<br />ACL:Ol1NT IlUrli!CI:- 2'iC-4c:5,-G20244 f.PIT- " l"-5C-7i pc'tri
<br />jLLOUt•17 ItiUfIF. (i- r._ 161.g8 c rI''
<br />.ti'020250 Ahil- n Iq_So CL•u3S f.Ul: ).2-•U2-�D8 F'All'tiiL.
<br />ACCOUNT NUMBER- c^50-qo q-02025^ r 1-6.00 LIESC-ck
<br />ACCOUNT..yUMBER- 250- y , A.'1- OS hUli 12-02-56 f'A1kGL
<br />4354 020254 ,. ANT _ 61.1 DESC-GROSS FOR 12-02-88 PAYROL
<br />ACCOUNT 1JlIMRFF_ o4n ^any u[u2A5 l "�-94 :DESC-GROSS FOR 12-02-88 PAYROL.
<br />ACCOUNT q 02Ucvb, AMT-, = Al COU15 ,, BEkE 240 4.:5 ^r �F 49.19 DESC-GROSS FOR 1.L-02-88 PAYROL
<br />t.errrnftir�..^J}255�^7.07 DESC GROSS 'FOR
<br />F�+ G -: ,` � .� .:;., grnl�;•r'7R�,�176:0{f �1CSI'.=
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