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lU-U2 ACCOUNTS PAYAB c �•_� <br />GR L. F'R- AID f-::_CK RE'vlSfER <br />VENDOR NAPCHECK CHECK MUU,iDS VIE, <br />NAPE cq INVOICE <br />NU;IB_, DATE r r tN1U[L'E iN�U.CE N";BR DISi!iL'.'JT <br />AC : T NUMBER- DAIS ' AMOUNT m , I . <br />ACCOUNT NUMBED- 100-4.50-03.000 A•ULS! <br />100-4360-030000 ART- ±"'-U6 DESC-FIP,STAR/FICA 8 i?EDIL:ARE <br />ACCOUNT NUAPER- 100-4360-031000 _ /0 DESC-FIkSTAk/FIC'A c <br />ACCOUNT NUMBER- 250-4352-031000 A�1T 26.43 DES $ M_D1CARE <br />ACCOUNT NUfiBER- 210_ A.':'f_ C-FIRSTAR/FICA 3 iiFUTCAFE <br />4354-O;CWO 1.62 DESC'-F±RSTAY,/FICA � MEDICARE <br />ACCOUNT NUMBER- 250-4354_031000 Anl_ <br />ACCOUNT PAT- L'.U? I'EEC-FlkSfaR/riL'A i; ;?EllICARE <br />ACCOUNT NUMBER- 2c,5-4121-030000 _ 1.60 DESC-FIHS7AH/FICA <br />NUMBER- 2-54121-03100U R?i 13.48 DE5C-F'!RS' `" MEDICARE <br />ACCOUNT NUMBER- Ar;l- J1 37 IAR/FICA L 442DD:ARE <br />ACCOUNT NUMBER- 1/0-4120-031000 AMT_ DFSC-FIkSTAP/FICA 8 MFDICAkE <br />ACCOUNT N 270-4121-031000 46 rESC-FIRSTA..R/FICA & IEDICARE <br />UPIPEk- 2/5-•14S _ AfiT- 1.17 DFSC-F c <br />ACCOUNT NUrIBER- 1 031000 p;qT_ IRSTA„/FICA & MEDICARE <br />ACCOUNT NUMBER- 700-4.120-03000) 7.3± UcSC-FIRSTAR/FICA $ MF c <br />/00-412 Ar'I 81.14 UESC-FIRSTAR/FIL'A 6 DICAR- <br />ACCOUNT NU c0-031CJ0 q;qT_ MEDICA.IF <br />NUMBER- 700-4121-030000 i3 DESC-F'IRSTA MCA i E r'•n <br />ACCOUNT NUMBER- /30-4120-0 A(1- 160.24 DESC-FI , D• ••hE <br />ACCOUNT NL'MBER- 30JJ0 ANT- 82.49 OEBC-FIRS'AH/FICA E MEDIOARRF <br />ACCOUNT NUMBER_ 730-4120-031000 AFjf_ S wIFICA 3 MEDICARE <br />7;,0-4121-O'30000 _ 9.18 UESC'-FIRSTAR/FICA S MEDICARE <br />21455 Alf- 165'YS rE:C-FIRSTAR/FICA 3 MEDICARE <br />ACCOUNT NUMBER- 300-g12U-01CU00 08/25/89 08/25/89 ACCOUNT NUMBER- 100- Ai7T- 1942.30 DESO-FIRST, 56u09'4U <br />ACCOUNT' NUMBER- 41 0-010000 A"T- 1955.38 AR/SALA„TES <br />ACCOUNT NU 100-4150-OIO00O Ali_ 1 DESC-FIRSTAR/SALARIES <br />MBER- 500-4180-010000 A>II- 16.00 1IESC FINSTAR/SALARIES <br />ACCOUNT NUMPER- 100-4180-020000 2277.50 DESC-FIRS1 <br />ACCOUNI' NUMBER- AMT- 248.75 c,,- AR/SALARI.ES <br />ACtON7T N; 100-4190-010000 qMT_ DE-L FIRSTAR/SALAPIES <br />LMBEk- 100-4200-010J00 608.00 UESC'-FIRSTAR/SALARIES <br />ACT r;U"BEN- 100-4200-011000 AnTT_ 20915'/8DESC-FIRS FAR/'SALARIES <br />ACNUi75EP_ 100-420O-020000 1«•92 DESC-F1NSTAP.; r; c . ACCOUNT NUfibEH- o A,a- 59" 9J �nLARI�S <br />]00-4.30-010000 q t%65L' FIRBjARIfiALARIES <br />_ACCOUNT NU,bccn_ R.I- 99-0.50 UESC-FIFrS TAR/ r ACCOUNT NUNBc-R- 100-424p-0`00Co SA AH.ES <br />100-4260-0:OQW A',I- 1`7J'40 DESC'-FIRSTAF;/SALARIES <br />ACCOUNT NUMBER- 100-4260-01100J GG4•EO *"'.-c - <br />ACCOUNT' NUMBER- n_ o a"T- 18•S4 �c-•..•_..SIA't'S4LAHIES <br />10� -0_7p-01G000 1'" '-"STAR/SALARIES <br />ACCOUNT NUMBER- 100-4270" 2016.49 DISC-FIkS'fAR/5'ALAk E5 <br />ACCOUNT NUMBER- 100-4 )11JC0 'IT- 421.11 DESC-FIRSjrF/SgLARiES <br />ACCOUNT ,�_ 1 350-OIU0003306.16 DESC-FIRS'fAk/E'AlAR1ES <br />NUTS.., 00-4gSJ-U2C000 AIT- /63.U0 PEEL' F <br />ACCOUNT NUMBER- f00-4360-010000 Ai;l- 1993. <br />ACCOUNT lTUMBtk- I^S!"R/SALARIES <br />100-4360 )11000 60 Dn5-'1k5TAN/SALAk1ES <br />ACCOUNT NUMBER- 100-4360- 2 AMi- 714.94 LEE'J•rIF.9TAR/SAIAR <br />ACCOUNT NUMPr:k- 0.0000 A*T- 1i94.75 DESC'-F!!c5'rA3/SAI•APIES <br />ACCOUNT :SC-4c:S7-J20!IES <br />tq A I- 1!1.U0 LiESI'-r'':.Si .. <br />NJt^BER- 250-4254_020"7 p.!_ 93.44 r: <br />ACCOUNT NUMBER- ARIES <br />-4e54 U2).�0 1. <br />ACCOUNT NUMB 2- _ <br />a0 433 '_1.E`S rEEC <br />ACCOUNT NU,rFER_ 5-0�0260 A.'.!- ±45.b5 DE5C-Fhe `'`S <br />ACCOUNT N +_ Li0-4121 J20000 A:!(- <br />UI J-R_G-vU00 ACCOL'N7 NLS?PER- A" 32.00 Oc; -_:. '`';iS' CARIES <br />27J-4.21.02JC` <br />ACCOUta f ';REM- �0 I- 01 rUi n R 2/5-44`.1-02000U Ae;!- <br />ACCUU':T HUtFER- SU4.OU <br />ACCOUIH t:U*,BER- /00-412')-01pCJJ al -161.1. <br />:;GCG r;; N T.0-4: 0-0200,11 ''S rE5l' I'I?5. ._ _ _ <br />U L;1Fc :<- /UJ-41. �' A.UO Dc 8t:-F •:J_. c5 <br />ACCOU!:r Nu;,cc•_ ^1"J10- 0 Alr- <br />J <br />18 Ua -F <br />CHECK F <br />AMOUNT 71 <br />56409.4U <br />