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4- <br />VENDOR NAME <br />Arvl NUMBER- <br />.C. NUMBER- <br />ACCOUNI NL'rBER- <br />ACCOUNT NUMBEP.- <br />ACCOUNI NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUN'f'NUMFrR- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NNMBER- <br />ACCOUNT NUr.KR- <br />AC.OUNIS PAYABLE PRE -PAID C}IECK REGISTER <br />AGUNDS VIEW <br />CHECK CHECK INVOICE INVOICE UISCOUhI' CHECK <br />NUABER DATE INVOICE XIDR DAIE AMHUNT A.,WUHT A'ULNf <br />100-4260-033000 <br />AN I- <br />53.91 <br />UESC-PEKA/PENSIONS <br />1ci0-4270-OS3000 <br />AMT- <br />70.87 <br />DEEC-FERA/PENSIONS <br />100-4?50-03.3000 <br />A"f- <br />:43.06 <br />DSSC-PERA/PENSIONS <br />100-4Z60-033000 <br />AMT- <br />103.45 <br />D*SC-?=RA/PENSICHS <br />250-4354-083000 <br />All- <br />21.:?3 <br />DESC-PERA/PENSIONS <br />'255-4121-03'"59 <br />A. -IT- <br />1 1 10 <br />r, SC•.h3A/P`.'aS:CIS <br />290-4121-O33000 <br />AN - <br />8.01 <br />UESC-FERA/Pch-ST-UN3 <br />700-4120-K201;0 <br />AMT- <br />43.P°. <br />!NS <br />700-4120-033000 <br />Ahil- <br />50.71 <br />U_SC-PERAIFE>ISTOilS <br />'00-4121-0G30'30 <br />AMT- <br />114.94 <br />f,2SC"P£RA/P,%4S(11:4'S <br />730-4120-032000 <br />07- <br />43.97 <br />DSSC-PEKA&ENS1-UN: <br />730-4120-OSS000 <br />AMT- <br />51.43 <br />OESC-PERA/FENSC'ltlS <br />730-4121-033000 <br />A"T- <br />il•`,.39 <br />DESC-PERA/FEN7:UJ;S <br />VENDOR <br />FUTAL 36da."Is <br />M R P A 21886 06/30/89 06/30/89 65.00 <br />ACCOUNT NU.1KR- 250-4$52- 1601£8 AMT- 61i.00JEN60R TOTAL 1•'6•`: :20;`Id LL <br />.00 <br />?`..5 L ;7 C I i 1397 05/30/P? J6/S0/E9 16308.5C <br />ACCOUNT NIJhiBEK- 100-4190-480000 Ar;;- 16.nS.`O Kc.0-Lrc_TT/F'.RST Oi° IKSIAU.I c'IT <br />;E'!L'C3 :OPAL 16098.50 <br />D10 URIVERSiT'( OF Mlt:r;_SCx 2i3?3 06/30/39 <br />ACCOUNT t:U;'?T'1,7.-4120-363000 <br />120 rHE CHILDREN'S AUSEU` 21389 01/•: '3'7 <br />ACCOUNT NUMBER- 250-'351-16000FJJ ANl- <br />LIE <br />0611'30/89 260.0C <br />L6d.;0 f _SG-LN CF Tl/iG!C1-(R 1 "..,- _"'I <br />VcNU'JR TOTAL 260.00 <br />rnj,r:39 00 <br />152.00 DSSC-C8'.LDREN'S MUShUr/N'JtTER`L1E5 <br />V'NI'lR IUfAL 1 Z.00 <br />CRAY', IUTAL 334125.79 <br />65 . Ci• <br />6`,.04 <br />:6: bS.70 <br />165E8.�i <br />260.0: <br />260.OJ <br />