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ro <br />CHECK CY.cCK <br />.. DOR NAME "UMLLR DAIS <br />00 U S POSTMASTER ^•7 02;�2;8, <br />A=U4T NU"SER- 100-4350-<:;')0U0 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br />ACCOUNTS PAYABL. PRE -PAID CHEL;K RESISTER <br />"CU>IDS 'JIEU <br />TtWOI:E I!#VOICE DISCOUNT, <br />INPGIoE NPR DAZE ALCUNT AlIC-UNT <br />02/22137 473.52 <br />''_49.'?1 L'�SC•US 'r'OS!;�ASf3R <br />2;9.32 ➢°E':-US Pd31T;4STER <br />IOTAi 453.63 <br />114 WILD MOUNTAIN 2.t21B 02/22/87 0n/2VS? 824J.C'0 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 320.00 GESC-JILD AGU4T:i_N/5000L DAYS UL'T <br />L'cNDOR IUTAL 320.00 <br />113 THE SCIEi4CE 14USEUI1 OF* 21219 02/5:2/89 32.50 <br />')2/22/S9 <br />ACCOUNT Ion}eLR- 25V-4351-160021 AMl- 52.50 DESC-SCIENCE MUSE!!ii <br />:E4i0R TOTAL <br />635 13f STATE BANS: OF NE9a 2!22!) <br />ACCOUNT NUMBER- 100-4120-010090 <br />ACCOUNT NUMBER- 106-4130-01000V <br />ACCOUNT NUM6HR- 100-4150-010400 <br />ACCOUNT NLIIBE�- 100-4190-010000 <br />ACCOUNT NUi12ER- 100-4160-020s00 <br />.ACCOUNT NUMBER- 100-4190-^10000 <br />IUtIT NUMBER- 100-42U0-')I0000 <br />WUNT NUNBER- 190-12)0-n+100r, <br />ACCOUNT NUMBER- 100-4240-020000 <br />ACCOUNT NUMBER- 100-4230-010000 <br />ACCOI.NT NUPRER- 100-? sv ")i0000 <br />ACCOUNT NUMBER- !00--260-0110,0 <br />ACCOUNT NU'78tR- 100-427)-0i001)') <br />ACCOUNT NUMBER- 100-4270-0110C•0 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-43c0-020000 <br />ACCOUNT NUMBER- 100-4360-010000 <br />ACCOUN' NUMBER- 100-4360-011000 <br />ACCOUNT NUMBER- 250-435i-020023 <br />ACCOUNT NUMBER- 250-4:251-0-_0205 <br />ACCOUNT SVM! EC i50-48:.1 ^2-3000 <br />ACCOUNT NUMBER- P.:O-4351-0200^_2 <br />ACCOUNT NUMBER- 25C-4351-0200il <br />ACCOUNT 4!1"BE3- 270-42'1-':; 701J <br />ACi)CIJNT 4UIBER- _`�- ,�•_,?�,.�?- <br />ACCO'Jaf :4dMBcR- 50-435--.20C42 <br />ACOOUtiT'7�JMi•'c.- .:i•:- ,.'..4^:_��<S'4 <br />02!24/ec <br />?7T- 1942.5 <br />a.'T- 3116.0, <br />1850.4 <br />270.0, <br />652.00 <br />19SB6.02 <br />194.72 <br />371.3= <br />994.9; <br />i A-!. BU <br />1'._'.0- <br />2440.70 <br />37.3E <br />304'.30 <br />63 <br />1999.84 <br />11?.32 <br />141. 0 <br />c2.00 <br />34.00 <br />60.00 <br />18.63 <br />4•_°.00 <br />.c0 <br />5^.00 <br />7a.?9 <br />A'SI - <br />A"T- <br />AMT- <br />Ai1T- <br />AlI <br />AMT- <br />AMI- <br />07- <br />A"T- <br />AMT- <br />AMT- <br />„MI- <br />AMT- <br />Ar!:- <br />PIT- <br />02/24;=_� <br />U PEcC-L•nCc .' <br />2 PcSrGrOS3 f <br />^ T•ES!)-SROSS �i <br />J DESC-GROSS F1 <br />Dc`cC-lROSS FI <br />DE5C-CRO35 P( <br />L'EiC-GROSS F1 <br />DE ;-O OS3 F( <br />L'ES•: ;iAUa F': <br />31 Fr <br />LF ._ ?fi05S •=C <br />LEB: :F"£S <br />Odf}iP.Jd3 Fu <br />['ESC-CnC<S r07 <br />DESC-GO53 FOi <br />➢ESC-SECS^ Fof <br />➢ESC-S>J_-3 FOP <br />IIEE.-SF.GEC !)F <br />i:ESC cGS..., <br />D'ESP 3J:: -0$ <br />C'ECC-?5:➢ FOR <br />-,. <br />iR VC-24-69 <br />1? )2-24-89 ?A'iL:OL L <br />:R 02-24-39 PAYAULL <br />lk 02-24-89 PAYROLL <br />R 0:-24-99 ?A"BULL <br />U2-24-39 PAYRJ_!_ <br />=' ')2-24-C9 PAYROLL <br />�.;.-.iLL <br />2.1 <br />.-'4-EQ PAt35LL <br />-24-89 PA'rKOLL <br />JL^c4-S9 PAYROLL <br />FA:fi2LL <br />0� '_4_59 PAYROLL <br />02 2'4-39 PAYROLL <br />02-24-2? P-3i'.JL' <br />CH£CK <br />A.;1UUN 1 <br />498.6? <br />320.0 <br />320.0�' <br />32. <br />5:%37.65 <br />