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2 <br />0-92 <br />NO VENDOR NAME <br />ICCUMf NUMBER <br />CCUUNT NUMBE <br />ACCOUNT NUMBER <br />ACCOUNT NUMBE <br />ACCOUNT NUMBE <br />ACCOUNT NUMBE <br />ACCOUNT NUMEC <br />ACCOUNT NUMBE <br />ACCOUNT NUMBER <br />ACCOUNT NUMBE <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNI' NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER <br />ACCOUNT NUMBER - <br />ACCOUNT <br />NUMBER - <br />ACCOUNT NUMBER <br />ACCOUNT NUMBEk- <br />ACCOuNf NUMBER- <br />�V COUNT NUMBEk- <br />(,,COONf NUMBER <br />ACCOUNT NUNSER- <br />ACCOUNT NUMBER- <br />ACCOUNI NUMBER - <br />ACCOUNT NUMBER- <br />ACCOU.0 NUM5ER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNI NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNI NUMBER- <br />ACCOuNf NUMBER - <br />ACCOUNT NUNBER- <br />ACCOUNf NUMBER- <br />ACCOUN) NUMBER- <br />Al <br />ALZOUNfS PAYABLE PRE -PAID <br />NOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NNBB DATE <br />R <br />R <br />R <br />R <br />R <br />100-4260-01000 <br />R- 100-4260-OIJOO <br />- 100-4210-01000 <br />- 100-4270-01100 <br />- 100-4350-01000 <br />- 100-4350-02000 <br />R- 100-4360-01000 <br />- 250-4351-02003 <br />- 250-4351-02004 <br />- 250-4352-02011 <br />- 250-4354-02022 <br />- 250-4354-02022 <br />- 250-4354-02023 <br />- 250-4354-02023 <br />- 7.50-4354-02023 <br />- 250-4354-0202 <br />- 750-4354-02023 <br />- 250-4354-02023 <br />- 250-4354-020241 <br />- 250-4354-020244 <br />7.50-4354-020246 <br />250-4354-020250 <br />250-4354-020253 <br />250-4354-020254 <br />250-4354-020255 <br />250-4354-020256 <br />255-41'7.1-020000 <br />270-4120-010000 <br />7-/5-4450--020000 <br />275-4451-020000 <br />290-4121-010000 <br />700-4120-010000 <br />700-4121-010000 <br />700-4121-011000 <br />700-4121-011000 <br />730-4120-010000 <br />730-4121-OS0000 <br />730-4121-011000 <br />730-4121-020000 <br />22295 <br />100-4120-030000 <br />100--4130-030000 <br />100-41SO-030000 <br />100-4180-030000 <br />100-4180-031000 <br />100-4190-00000 <br />100-1200-030000 <br />100-4200-031000 <br />100-4230-030000 <br />100•-4240-030000 <br />0 Ai4T- <br />0 AMT- <br />0 AMT- <br />0 AI•il- <br />0 Ai4f- <br />0 AMl- <br />0 AMT- <br />3 AMT- <br />2 AMT- <br />4 ANT- <br />6 AMT- <br />9 AMT- <br />1 AMT- <br />3 AMT- <br />4 AMT- <br />/ AMT- <br />8 Allf- <br />9 AMT- <br />P.MT- <br />ANI- <br />Allf- <br />AM1- <br />AMT- <br />ANT- <br />AMI'- <br />ANT- <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMT- <br />AFi l'- <br />AMT- <br />01- <br />AMT- <br />ANT- <br />Ai41- <br />07/29/80 <br />AMT- <br />ANT- <br />AMT- <br />AF17- <br />Ai4 T- <br />ANI- <br />AI"T- <br />AMT- <br />AI1T- <br />AM7- <br />976.0 <br />73.2 <br />13?8.7 <br />145.2 <br />2701.7 <br />5464.3 <br />1959.5 <br />89.70 <br />220.00 <br />72.00 <br />16.ED <br />92.07 <br />88.13 <br />239.51 <br />695.41 <br />259.76 <br />19.69 <br />425.02 <br />3.91 <br />89.69 <br />67.74 <br />117.48 <br />230.13 <br />4.13 <br />92.43 <br />156.38 <br />2738.67 <br />329.00 <br />193.75 <br />161.50 <br />118.78 <br />1499.96 <br />1936.00 <br />295.48 <br />1298.00 <br />1499.96 <br />17,4.50 <br />74.10 <br />535.50 <br />141.63 <br />110.59 <br />223.10 <br />15D.88 <br />8.54 <br />48.97 <br />93.10 <br />17.58 <br />71.82 <br />191.53 <br />CHECK RFGISTF-R <br />INVOICE D[SCOUFIf <br />Ahi0UN1 ANOUNI <br />0 <br />0 <br />3 <br />0 <br />3 <br />DESC -GROSS FOR PAY PERIOD <br />DISC -GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />8 DESC-GROSS FOR PAY PERIOD <br />0 DESC-GROSS FO'0 PAY PERIOD <br />DISC -GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PFRI00 <br />DE.SC-GROSS FOR PAY PERIOD <br />OESC-GROSS FOR PAY PERIOD <br />➢ESC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />BL-SC-GRUBS FOR PAY PER10D <br />DESC-GROSS FOR PAY PERIOD <br />TIES[:- GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD <br />IIESC-GROSS FOR PAY PERIOD <br />DES[: -GROSS FOR PAY PERIOD <br />OFSC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PFR10B <br />DESC-GRO:iS FOR PAY PERIOD <br />DESC-GROSS FOR PAY PER10D <br />DESC-GROSS FOR PAY PERIOD <br />DGSC-GROSS FOR PAY PER10D <br />UF-SC-GROSS FOR PAY PERIOD OESC:-DROSS FOR PAY PERIOD <br />LFSC-GROSS FOR PAY FF-F.[OD <br />DESC-GROSS FOE; PAY PERIOD <br />DESC-GROSS FOR PAY PERIOD . <br />DESC-GROSS FOR PAY PERIOD <br />DESC-GROSS FOR FAY PERIOD <br />DESC-GROSS FO? PAY PERIOD <br />DESC-GROSS FOR PAY ^ER100 <br />DF5C--6ROdS FOR PAY PERIOD . <br />DISC -GROSS FOR PAY PFRIOD J <br />DESC-GRUSS FCR PAY PERIOD J <br />DES, GROSS FOR PAY PERIOD J <br />09/09/00 7105.11 <br />JUL <br />JUI <br />Jul. <br />JUL <br />JUL <br />JUL <br />JUL <br />Jul <br />JUL <br />JUL <br />JUL <br />JUL <br />JUL <br />JUL <br />JUL <br />JUL <br />JULY <br />JUL <br />JUI.Y <br />JULY <br />JULY <br />JULY <br />JULY <br />JUL Y <br />JULY <br />JULY <br />JULY <br />JUL Y <br />JULY <br />JULY <br />ULY <br />JULY <br />JULY <br />lLIL Y <br />JULY <br />ULY <br />ULY <br />ULY <br />Ul.Y <br />Y <br />Y <br />Y <br />Y <br />Y <br />Y <br />Y <br />Y 29 <br />Y 79 <br />Y 29 <br />Y 29 <br />Y 29 <br />Y 29 <br />Y 29 <br />Y 79 <br />Y 29 <br />Y 29 <br />29 <br />29 <br />29 <br />29 <br />2" <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />29 <br />7S <br />79 <br />.9 <br />29 <br />29 <br />29 <br />25, <br />2.9 <br />29 <br />29 <br />DESC-FIRST SPATE BAMWICA AND MIrD <br />DERC-FIRS1 STATE RANI;/FICA AND NL➢ <br />OESC-FTRST STATE DANK/FICA AND i4ED <br />DESC-F1P.S7 STALE BANI(/FICO. AND MED <br />DESC-FIRST STATE BANK/FICA A140 MED <br />DESC--FIRST S10.11 BAFJI(/FICA AND NED <br />UFSC-FIRST STATE RANI(/FICA AND MED <br />DESC:-FIKSY 61A1E BANI:/FTC:A AND NED <br />DESC-FIRST STATE RANI(/FICA AI4D TIED <br />DESC-F1RS1 STATE. BANK/FICA AND NED <br />