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1 <br />ACCOUNTS <br />PAYABLE PREPAID <br />CHECK REGISTER <br />10-02 <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />OR <br />VNDOR NAME NUMBER <br />DATE INVOICE <br />NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />0f POSTMASTER 420 <br />10/23/87 <br />10/23/07 <br />420.81 <br />420.81 <br />OUNT HUMBER-100-4190-330000 <br />AMT- 420.81 <br />DESC-U.SER <br />. <br />420.81 <br />VENDORTOTAL <br />0.81 <br />636 1ST STATE BANK OF NEW* 21900 10/29/87 10/23/87 44541.77 44541.79 <br />ACCOUNT HUMEER-100-4120-010000 AMT- 1830.90 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4150-010000 AMT- 2813.08 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4180-010000 AMT- 21738.65 DESC-FSB/SALARIES <br />ACCOUNT HUMBER-100-4170-010000 AMT- 632.80 IIESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4200-010000 AMT- 17578.73 DESC-FSB/SALARIES <br />ACCOU14T NUMBER-100-4200-011000 AMT- 114.90 DESC-FSD/SALA,RIES <br />ACCOUNT NUMBER-100-4200-020000 AMT- 347.06 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4230-010000 AMT- 928.50 DESC-FSB/SALARIES <br />ACCOU14T NUMBER-100-4240-020000 AMT- 210.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4260-010000 AMT- 1008.00 DESC-FSBlSAI.ARIES <br />ACCOUNT NUMBER-100-4270-010000 AM'f- 1008.00 DESC-FSB/SALARICS <br />ACCOUNT NUMBER-100-4350-010000 AMT- 2376.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4360-010000 AMT- 1092.64 oESC-FSB/SALARIES <br />ACCOUNT 14UMDER-100-4360-01.1000 AMT- 163.35 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4360-020000 AMT- 230.00 DESC-FSB/SALARTFS <br />ACCOUNT NUMBER-250-4351-020011 AMT- 82.88 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4851-020014 AMT- 69.87 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-2.50-4351-020021 AMT- 195.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER--250-4351-020024 AMT- 150.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4351-020OS9 AMT- 19.50 DESC-FSB/SALARIES <br />COUNT NUMBER-250-4351-020042 AMT- 70.00 DESC-FSB/SALARIES <br />OUNT NUMBER-250-4354-020229 AMT- 32.68 DESC-7SB/SALARIES <br />COUNT NUMBER-250-4354-020230 AMT- 3.94 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020231 AMT- 34.13 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020239 AMT- 58.69 DESC-FSB/SALARIES <br />ACCO'1NT NUMBER-250-4354-020234 AMT- 493.38 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020237 AMT- 79.76 DESC-FSB/SALA,RIEG <br />ACCOUNT NUMBER-250-4354-020238 AMT- 7.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-010239 AMT- 30.43 DESC-FSB/SALARIES <br />ACCOU14T HUMBER-250-4254-020244 AMT- 137.69 i[ESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-0202,4S AMT- 35.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020250 AMT- 141.87 I'ESC-FSB/SAI.A.RIFS <br />ACCOUNT NUMBER-250-4354-020253 AMT- 34.31 DESC-FSB/SALARIES <br />ACCOUNT 14UMBER-250-4S54-020254 AMT- 7.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020255 AMT- 39.36 DESC-FSB/SALARIES <br />ACCOUNT NUMCER-270-4121-020000 AMT- 129.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER.-700-4120-010000 AMT 534.76 - <br />A.0000NT NUMBER-700-4120-304000 AMT- 2341,20 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-700-4121-010000 AMT- 2016.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-700-4121-020000 AMT- ?,96.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-730-4120-010000 AMT- 534.76 DESC-FSB/SALARIES <br />ACCOUNT 14UMBER-730-4121-010000 AMT- 2099.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-730-4121-011000 AMT- 176.85 DESC-FSB/SALARIES <br />ACCOU14T NUMBER-100-4360-020000 AMT- 6.54 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4350-020000 ANT- 490.38 DESC-FSB/SALARIES <br />