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ACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK RLUISTER <br />1 <br />0- <br />ML'U40S VIEW <br />INVOICE <br />INVOICE UISCOUNI <br />CHECK <br />,POOR <br />CHECK <br />NUMBER <br />CHICK <br />DATE <br />iNVUICE <br />NMBR DAIE <br />AMOUNT AMOUNT <br />A"iUUhT <br />NAME <br />1ST STATE MANY. OF NE0 21272. 04/07/89 <br />04/07/85 <br />5282/.01 <br />SALARIES <br />52827.01 <br />ACCOUNT <br />NUMBER- <br />100-4100-010000 <br />AMT- <br />1125.00 <br />DESC-FSB/-�kOES <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4120-010000 <br />100-4130-010000 <br />AMI- <br />AMT- <br />1942.50 <br />840.00 <br />DESC-F96/GRUSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4150-010000 <br />AMI- <br />8116.00 <br />DESC-FSB/GROSS <br />SAL*`IES <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4180-010000 <br />AMT- <br />2277.50 <br />DESC458/6ROSS <br />SALAR`3 <br />IES <br />ACCOUNT <br />NUMBER- <br />100-4180-020000 <br />AMI- <br />31688 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />1-00-4190-010000 <br />AMT- <br />. <br />201T4.57 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4200-010000 <br />AMI- <br />1424.97 <br />DESC-FSB/CRL)SS <br />SALA"E3 <br />ACCOUNI <br />NUMBER- <br />100-4200-011000 <br />AMT- <br />371.35 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4200-020000 <br />AMI- <br />994.51 <br />DESC-FSB/GRUSS <br />SAi.ARSE5 <br />ACCOUNT <br />NUMBER- <br />100-4230-010000 <br />AMT- <br />AMI- <br />270.40 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4240-020000 <br />AMT- <br />1164.94 <br />DESC-FSB/GRUSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4260-010 000 <br />AMT- <br />2262.06 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4270-010000 <br />100-4270-011000 <br />AMT <br />ACCOUNT <br />NUMBER- <br />AM- <br />3041.80 <br />DISC FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />100-050-010000 <br />100-4350-020000 <br />AMT- <br />72.00 <br />DESC-FSB./G,i,83 <br />SAI.rR:ES <br />ACCOUNT <br />NUMBER- <br />100-4360-O'0000 <br />AMI- <br />2312.5090 <br />DESC-F53/GRUSS <br />ACCOUNT <br />NUMBER- <br />250-4351-0.0002 <br />AMT- <br />SALARIES <br />NUMBER- <br />AMI'- <br />66.00 <br />ACCOUNTACCOUNT <br />ACCOUNT <br />NUMBER- <br />250-4351-020011 <br />250-4351-020014 <br />AMT- <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4352-020114 <br />AM'I- <br />353.00 <br />DES: FSB/GP.OSS <br />SALARIES <br />NT <br />NUMBER- <br />354-020229 <br />AMT- <br />61.13 <br />DESC-FSB/GRUSS <br />SALARIES <br />HUMEEk- <br />250-4 <br />250-4354-020231 <br />AMI- <br />29.39 <br />DESC-FSB/GROSS <br />SALARIES <br />AMMT <br />OUNT <br />NUMBER- <br />250-4354-020233 <br />AMT- <br />153.08 <br />DESC :'SB/GRUSS <br />SALARIES <br />ACCOUNT <br />NUllBER- <br />250-4354-020234 <br />AMI- <br />294.38 <br />DESC-^SB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4354-020237 <br />AMT- <br />57.B3 <br />DESC-FSB/GRUSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />A" <br />ACCOUNT <br />NUMBER- <br />250-4$54-020238 <br />16.32 <br />DESC-FSB/GROSS <br />SALARIES <br />ES <br />ACCOUNT <br />HUMBER- <br />250-4S54-020239 <br />ALIT- <br />6.82 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />-�50-4354-020241 <br />AMI- <br />AMT- <br />157.50 <br />DEEC-FSB/CROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4354-020244 <br />14.50 <br />DESC-FSB/GROSS <br />SALAPIES <br />ACCOUNT <br />NUMBER- <br />250-4354-020247 <br />AMT- <br />AMT <br />141.26 <br />DESC-FSB/GRUSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4354-020250 <br />AMI- <br />86.21 <br />DESC-FSd/GROSS <br />cALARTES <br />ACCOUNT <br />NUMBER- <br />2`0-4354-020255 <br />A.i7T- <br />16.13 <br />DESC-FSB/GRU'-: <br />ALARIES <br />ACCOUNT <br />4UMBER- <br />250-4354-020254 <br />AM:- <br />30.19 <br />DESC-FSH/GP.OSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4354-020255 <br />25.89 <br />LE9C-FSB/GRUSS <br />SALARIES <br />ACCOUNT. <br />NUM <br />250-4354-020256 <br />AMT- <br />ACCOUNT <br />NUMBER- <br />250-4354-020260 <br />AMT- <br />A'1T- <br />5E./� <br />DESC FSB{/GROSS <br />SALARIES <br />ACCOUNT <br />NNUMBER- <br />253-4121-020000 <br />28.00 <br />DESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBE"- <br />270-4120-020000 <br />AMI- <br />76.50 <br />DESr•-FSB/GRUSS <br />SALaR1ES <br />ALCGU47 <br />hUMBeR- <br />^270-4!2'- 020000 <br />AMT- <br />1620.Sb <br />OESC-FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />700-4120-010000 <br />AMI- <br />c311.12 <br />ESC-FSR/cRuss <br />SA LARIES <br />ACCOUNT <br />4U'iBER- <br />700-4121-010000 <br />AMT- <br />217.6 <br />f-ESL' FSB/GROSS <br />SALARIES <br />ACCOUNT <br />NUMBER- <br />700-4i'l-011000 <br />AM1 <br />RIGS <br />ACCOUNT <br />NUMBER- <br />/30-4120-010000 <br />A�'- <br />1312.69 <br />OESCFSB/GROSS <br />SAL4::IE= <br />ACCOUNT <br />NUMBER- <br />730-5141-01000C <br />A.i- <br />A'T- <br />121.4r <br />DESC6Q'0?J89~S <br />L <br />2131.9: <br />ACLOU4T <br />NUM <br />73C'-4121-011000 <br />21274 <br />041C'• <br />^• a .b4 <br />RUNT <br />AMT- <br />3.99 <br />i,EEC49' FX.; <br />3 ;iEDIUARE <br />NUMBER- <br />i0C-4100-u31000 <br />