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VENDOR NA.'lE <br />ACCOUNTS PAYABLE PRE. -PAID CHEEK REUISTE4 <br />MCLNDB VIEW <br />CHECS CHEC:i P VI'lCi it; 7iCE D1SCJUNI C4.6rh <br />NUMBER DAZE INVO:CE F479R IAiE A%VIT M0T A`OUNT <br />ACCCUrlr NUMBER- 100-4200-033000 AMT- <br />ACCGU?1T NUMBER- 00-4200-0:•?S00 AMT- <br />ACCOUNT NUMBER iC0-4260-0c3000 Ml - <br />ACCOUNT 4UMBER- 100-4Y70-0334GC AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AM1- <br />ACCOUNI• NUMBER- 100-4360-033C00 AIT- <br />ACCOL'4T NUMBER- 250-4354-033000 AMT- <br />ACC01!NT NUMBER- 255-4121-0?3I59 A4T- <br />ACr,OIINT Nt1F0.B;R- 290-6121-0%?000 AM - <br />ACCOUNT 4UMBER- 700-4120-G32CG0 Al' <br />ACCOUNT NUMBER- 700-4120-033000 A^ <br />ACCOII:IT NL•Mer:- 700-4121-O'0:`40 ?MT- <br />ACCOUPir HLVSE-•• 730-4120-ri:t.000 AM:- <br />ACCCUNT NUMB'°:- 730-4120-033G00 AlT- <br />ACCOUhIi 4Ui BE:+'- 730-512-033000 AM1- <br />53.37 DESC-FIEKA FOR 2-24-89 PAY40LI <br />2243.62 IEGC-Ft_RA FOR 2-24-6? PAYROLL <br />47.!' DESC-PEF.A FC,: 2-24-69 PAY4CLL <br />05.82 CL'SC-='SRA FUR 2-4-85 PAYROLL <br />129.27 DES:-PERA FOR 2-24-89 PAYROLL <br />89.81 DES"-FERA FOR 2 24-89 PAYROLL <br />14.26 DESC-PcPA FOR 2-24-89 FAYRCLL <br />3.74 IESC-F'LRA FOR 2-24-89 PAYROLL <br />23.33 D=SC-6L3A FOR 2-24-89 PAYROLL <br />43.97 DESC-?aKA FUR 2-24-89 PAYROLL <br />50.71 DES^.-Fr_"FOR 2-24-99 PAYROLL <br />90.29 itf: Fc=.:, 11,F 2 24-E9 PISYFGLL <br />43.98 DE3C-P_;;A FOR 2-24-89 P:.�>ti L <br />5t.43 ItSC- -RA FOR 2-24-69 9A�SC1. <br />93.91 DESC-PEF:A FOX 2-24-89 ?Ar <br />6'ENOUR TOTAL 3436.79 s43.i.7 <br />DEPUTY REGISTRAR 21225 02/28%89 02/28/89 2454.57 <br />NT NUMBER- 100-4270-703000 AMT- 813.19 CESC-DEPUTY nEG131'RAR <br />UtirIIUFBER- 700-4121-703000 AMI- S13.19 DESC-DEPUTY REGISTRAR <br />A;COUNT NUMBER- 7TO-4121-703000 AM- :lm,o f A:"iloi: <br />VE%V? TOTAL 2454.51 <br />C'.V:_ 54GaEcRI`JG GOEa 21^_26 0�2.'39 <br />AG;OILtiT MUM3ER- <br />S;SST3U^:IE as^UFPL" EtIC 21227 03; 0'!8° <br />ACCOUNT 4UM5ER- 100-4190-313000 A,"T- <br />02/23/87 UCS.04 <br />825.0o ^M. :VL' Et::.i.;..i;LYSIS PRE:...,, <br />'arILOR iL+T,)L E_5.')0 <br />`1 <br />`1.6? L"_ C .: oi3U5NE 5':PFL'r/3:ACY, r .4 c <br />l."ZKOOF' TOTAL 51.67 <br />L' S POS51ASTE3 <br />c^!228 <br />^3/G8/89 <br />03/02/S? <br />500.00 <br />ACCOUr!T <br />!IU.h!BER- <br />100-4190-33CO00 <br />ANT- <br />500.00 DESC-U S POS <br />M4STER <br />StNI'CR rJrAL <br />Scd.GO <br />LFPUTY <br />R'EGISTRA; - 229 <br />0,VJI/39 <br />Ai4T- <br />18.77, R;=.'S!kAR <br />?C . • <br />`'I''=ER- <br />_'i0-4110-3?:^i90 <br />A"T- <br />.:.A^ 'i_Sc_ :' ... <br />