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PIPE 3 ACCU1I41S PATANE PREPAID DECK REGISTER <br />AP-CIO-02 hm VIEW <br />VE)811P° CIE7 CECK INVOICE INVOICE DISCUAR <br />NO VDW NNE I44R;£1! DATE INVOICE HS DATE NOWT ANOWI <br />W <br />ACCOIX M10w-'l-250.4354-0201j4 <br />mT- 357.m <br />ACCURR NUM-250.435"20237 <br />AMf- 382.75 <br />ACCCiM MN -250-4354-020M <br />ANT- 78.63 <br />ACCOUT WW-250.4351-020250 <br />ANT- 108.00 <br />ACSINT M4®-250.4354-020253 <br />ANT- 269.00 <br />NLOIAT MM-250.4354-020254 <br />AMl- 54.37 <br />AC" MNBFR-250-4354-02= <br />MT- 268.02 <br />ACCUNT M M-250.4354-020256 <br />AFT- 35.50 <br />ACCUNT ORR-250-4354-020260 <br />AMT- 610.34 <br />ACCOWT !3IM8ER-255-41i1-020000 <br />ANT- 2539.88 <br />ACCW NUM-270.4121-020000 <br />MT- 390.00 <br />ACCW IUM-275.4451-02000D <br />ANT- 404.25 <br />ACCOWI MM-700.4120-010000 <br />AMT- 957.04 <br />^.17JUi1 M11SE.-700-412i-010000 <br />Ailf- ;936.00 <br />ACCOUNT RAM-730-4121-OIM <br />AWL- 1946.00 <br />ACCOUNT M.%W-730-4120-010000 <br />AMT- M-17 <br />21782 <br />07/31/87 <br />ACCOUNT MA07EA-100.4200-031000 <br />NR- 11.59 <br />KOW MNBER-100-4350-034000 <br />AMT- 59.31 <br />ACCWf MM-100-4360-031000 <br />AMf- 51.65 <br />ACCURfF NM-250-4351-031000 <br />ANT- 2.32 <br />ACCTIINT RM-250.4354-031000 <br />AMT- 21.16 <br />ACCOUNT MNBLR-270-4121-0310DO <br />ANT• 5.51 <br />ACCvWT W JM-255-4121-031000 <br />ANT- 31.24 <br />ALCUW MIIIBER-275-4451-03IDDD <br />NR- 5.B6 <br />ACCIWT Mi41ER-100-4120-03 W <br />"RNf- 130.71 <br />ALCM MM M-100.4150-03DDOO <br />ANT- 201.14 <br />ADUINT MM-IOD-4180-03M <br />AMf- 160.56 <br />ACCW MM-100-4190-03M <br />NFf- 45.25 <br />AMW I4M-100.4200-030000 <br />ANT- 83.84 <br />ACCW NUMBER-10.4230-030000 <br />MT- 66.39 <br />ACCOWT MIMBER-100-4240-03M <br />AMT- 15.0; <br />ACOW MM9ER-100.4260-0300C0 <br />AIT- 69.21 <br />ACCOUT MNPER-100-4210-030000 <br />NIT- 77.14 <br />ACCOUNT MltBFA-I0J-4350-030000 <br />MT- 171.31 <br />ACCOWI MNBER-!o0.4360.030000 <br />NIT- 129.22 <br />ACCO,T WW-250-4352-030000 <br />AMT- 16.50 <br />ACCOWf MNBER-250.4354-0300D0 <br />AMT- ?3.29 <br />N2QfiT BKR-255-4121-03M <br />NTT- 27.50 <br />:: UNT KIO'A-70J-4120-030000 <br />AMT- 40.46 <br />ACCOUNT RMR 700-4121-0300DO <br />AMT- 138.42 <br />ACCUT MNBER-730.WI-030DDO <br />NIY- 139.14 <br />fmAl1,T NIMI-730.4120-030000 <br />AMT- 40.47 <br />ACOWT RM-250-4151-0300DO <br />ANT- 24.20 <br />tea.•r00%ui.MUES <br />DESC-0/9LAR1ES <br />DESC-FSB/SALARIF.S <br />DESC-FSB/SALARIES <br />DESC•FSB/SkmMS <br />DESC-FSB/SALARIES <br />DESC-FUNURIEF <br />DESC45P/SALARIES <br />DEBC-FSB/SALARIES <br />DESC-FSB/SNN IES <br />DESC-FSB/SALARIES <br />DES:-FSB/SALARIES <br />DESC-FSB/&.":IL.° <br />LE5C-FSB/SNARIES <br />DESC•FSB/SNAIES <br />DESC-FS8/SALARIES <br />07/31/87 1843,60 <br />OESC-FSBMEDICNE <br />DESC•FSB/IEDICARE <br />DLSC-FSBREOICARE <br />DESC-FSB/IED!CARC <br />DESC-FSOMICAE <br />DESC-FSB/!EDICNM: <br />DESC•FSB/WDICARE <br />DESC-TSB/IFDICARE <br />W%-Y5M/FltA <br />DE5C-FS9/FICA <br />DESC-FSB/FICA <br />DFSC-FSB/FICA <br />1£SC49/FICA <br />OEBC-FSB/FICA <br />DESC-FSB/FICA <br />DCSC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FSB/FICA <br />DESC-FS8/FICA <br />DESI: FSC/FICA <br />DESC-FSB/FICA <br />DESC4511,1FICA <br />W-4-FSB/FICA <br />DESC-FSB/FICA <br />DESC-F.4B/FICA <br />DESC-TSB/FlCA <br />DESC-FSB/FICA <br />VOW TOTAL <br />55264.91 <br />PROCESS OATS 08/11/87 <br />CEIX PAT <br />NOWT TYPE TMICE DESLRIPIIRI <br />1843.60 K <br />552d4.9� <br />M4675 MIIJESOTA MJTIIAL LIFE 21783 07/31/81 01/31/07 17.00 17.00 f <br />A.COINT MMBFR-100-4120-041000 ANT- 3.40 DESO-IN MRIAIL LIFE/AUG INS PI4?IIUM <br />ACCOWT M M-100-4200-041000 NIT- 10.20 DESC-IN MUTUAL LIFE/NIG INS PNEMIW <br />FXURT ILMBER-I00-4180-041000 AMF- 3.40 DESC-MN MTIY+L U72/AUG INS PREMIUM <br />