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,E 2 m <br />•C10-02 ACCOUNTS PAYABLE r5E F':iID L';iECK RE8151ER <br />ODOR MOUNDS YIEU <br />O VENDOR NAME CHECK CHECK, INVUfCE <br />NUMBER DATE INVOICE NMBR INVOICE DISCOUNT CNECY, <br />NT -NUMBER- DATE AMOUNT AMOUNI AMOUNT <br />Ar 100-4200-0110J0 <br />AL._ NT NUM95R-• 100-4200-020000 AMf- 1120.35 DESC-Fg8/SAI.n'RIES <br />ACCOUNT NUMBER- IOD-g230-010000 NI- 3'1.85 DESC-FSB/SALARIES <br />ACCOUNF NUMBER- 100-4240-020000 _ "a "P} 17ESC-F'SB/SALARIES <br />ACCOUNT tiUMBER- lOC-4260-02 AMT 270.40 DESC-FSB/SAL4RIES <br />ACCOUNT NUMBER- 100•-4260-011000 AMf 1047.B0 IIESC-F'SB/SALARIES <br />ACCOUNT NUMBER- i00-4 Atli- 47.10 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4270-01)000 AMT- L'0(5.56 BESC-F58/80I.ARIES <br />AL'COUNT NUMBER- 200-4g50-011000 AMI- 268.63 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100- )20000 AMT- 1387.50 DESC-FS8/SALARIES <br />aCCCL'4T NUMBER- 1 0-4o50-0.0000 AMI- 188.•.50 Dr-FSB/SALARIES <br />ACCOUNT NUMBER- 0" 4360-010000 FMf- 199'3.60 DESC-FSB/SeLA TES <br />ALCCNIT 4UMBE4- 100-4360-011000 AMf- 112.15 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4 60-020000 AMT- 1'330.01 DE5C-FSB/SALARIES <br />�rrnrn_ 0-43�I-�20011 AM''- 196.51 D�oC-FSEi SALARIES <br />�.I; NUItbiiR- T50-4351-020014 AAT- 1556,-5 DESC-FSB/ ALARIES <br />ACCOUNT f4u.�pEr, ACCOUNT NUMBER- 250-4354-020239 AMI- 30.19 DESC-FSg/SALARIES <br />ACCOUNT. NUMBER- 210-4,�q_0'0�46 AM F 160.08 DESC-FSB1!W ARIES <br />ACCOU'Ii NUMBER- 0-4 4 0^U�60 AMI- 65.29 llESC-FSU/SALARIES <br />255-412. 020000 330.88 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 275-4451-020000 AMT- 505.75 DEa"C-FSBiS -AS;ES <br />ANT - <br />ACCOUNT NUMBER- 290-4121-010000 AMT_ 188.46 1'E'SC FS8/5AL.`.ti :ES <br />ACCOUNT' NUMBER- 700-g120-OIJ000 AM1- 1612.15 DESC-FSB/SA'.ARIES <br />ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.6I DESC-FSB!SALARIcS <br />ACCOUNT NUMBER 700-4121-011000 993.60 DESC-FSB/BALA.RIES <br />ACCOUNT NUMBER- 700-4221-02CC00 AtlY- 220.50 DESC-FSg!SALARIES <br />ACCOUNT NUMBEf!- 730-4120-010000 1620.50 -96 DESC-F88/SALLARIES <br />A� NT NUMBER- /30-4:21 Ot0000 AMT- _'026.36 L'ESC-FSg/SALARIcS <br />AC <br />ONT NUMBER- 730-4121-011000 <br />ACCOUNT NUMBER- /;0-4121-020000 A,1- `29.?4 DSSC-F58/SALARIc-8 <br />ANT- 0.30 IESC-F°B:SALARIES <br />ACCOUNT -NLMBER_ 12 21363 Ou/i6/89 06/Sb/BF 2i 100-1_�0-030000 AMT- iq n LA 84,4b 2184.46 <br />ACCOUNT NUt^8&:- 100-4130-03 a•22 ESL-FSB/FI <br />ACCOUNT ;iUNbER- 100-4150-03'0000 AiT- 129.S: DESC-FS8/FICA <br />ACCOUNT NUMBER' 100-g180-0:? '24.02 C'ESC-FS8/FICA <br />ACCOUNT NUMBE'k- 1,y _ 1000 AMT- 166.14 DESC-F28/FICA <br />ACCOUNT NUMBER- 100-4200-03:0000 AMT$1.96 CESL-r5b F1CA <br />ACCOUNT NUi7bER- Ip,)_4L3 00.0 AMI- 94.32 L'ESC-FS8/FICA <br />C-J;0000 AMT- 73.05 -^ESC-FSB"FICA <br />ACCOUNT NLCB=R- 100-4240-03pn0L) AMT- 2 ACCOUNT NUMBER- IOC-4260-030000 AMT_ 79.00 DESC-FSB1F.Tr <br />ACCOUNT NUMOE5_ 100-4250-030000 AMI- 170.80 DISC-FSB/FICA 100-a3,0-030000 aMT- 250.02 L'ESC-FSBiFIC,i <br />ACCOUNT NUMBEt2•- 100-4'?S0-03!i000 AMI- 15%.09 DESC-FSB/F'_C:4 <br />ACCCJNT NU[tBER- :i50-gi54_030000 Al;T- <br />ACCOUNT NUMBER- 4121-•0. n 4.50 L'ESC-FSB: FICA <br /><290 3000. AMI- 9.6 <br />ACLLIJ`IT NL'hBER- 290-a12i-030000 AMT- 1' of DESC-FSB;;ICA <br />ACCOUNT NUMBER- 700-4120-03U000 AMI_ la.'S f`ESC_«4/F1CA <br />ACCCOtIT NUMbEfi- 700-4:2f-J3J000 ail?- 18L.24 DESC-FSB/FILA <br />ACCOUNT NUi7gF.R- 73 030 0.75 ESC-FSB/FICA <br />ACCCL'NT NUMBER- r:;�_4 0)- 0;000 An; _ ao.4a BEEC-FS3:tIl'A 4_.1-J:^..J,) BESC'F9BiF:CA <br />ACC^UFIT NL':7UE;.- 730-4121-03000 AI i- <br />' :.a0 LIE SC-Fc2.'CEl'iCAT±E <br />