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U <br />PAGE A <br />AP-CIO-02 PROEE55 DATE 02/24/87 <br />VEfM PAY CIECR CIECK <br />RT 4EN)UR IIA E NUMBER DATE <br />AMOIAIT TYPE INVOICE DESCRIPTION <br />ACEUJ415 PAYABLE MNE-PAID UECK REGISTER <br />1U1M VIED <br />INVOICE INVOICE DISCOUII <br />INVOICE tNBR DATE AMOUNT Amur <br />ACCOUNT tA1tBER-IW-4190-03(Cg0 <br />AMT- <br />42.83 DESC-PENSIONS <br />ACCOUNT NUIBER-IW-4200-03ODO <br />AMT- <br />66.20 EX -SC -PENSIONS <br />ACCOLNf WIBER-100-4260-030OW <br />AMT- <br />220.21 DE5C-PENSIONS <br />ACCUTIF NUMBER-100-4270-0300DO <br />AMT- <br />76.87 DESC-PENSIONS <br />ACCOUNT NM. R-100-4350-030000 <br />ANT- <br />143.W DESC-PENSIONS <br />ACCOUNT I1IPER-100-4360-030000 <br />AMT- <br />69.73 DESC-PENSIOS <br />ACCMINT IANDER-700-4121-030OW <br />AMT- <br />139.46 OESC-PENSIONS <br />ACCOUNT' NWEER-730-4121-03ODDO <br />AMT- <br />161.11 DESC-PENSIONS <br />ACCOUNT IAAIOER-700-4120-02OLM <br />AMI- <br />43.45 DESC-PENSIONS <br />ACCOUNT RAIBER-730-4120-030000 <br />AMT- <br />43.46 DESC-PENSIUtS <br />ACCOUNT IANDER-25G-4354-030259 <br />AMT- <br />43.44 DESC-PENSIONS <br />ACCOUNT MUBER-100-4230-030000 <br />ANT- <br />62.46 DESC-PENSIONS <br />ACCOUNT RIMBM-100-A120-030000 <br />AMT- <br />110.75 DESC-PENSIONS <br />ACCUUNT NIMR-100-4230-030000 <br />AMT- <br />62.46 DESC-PENSION, <br />ACCOUNT NUMBER-100-A150-03DOIp <br />AMT- <br />186.30 DESC-PENS1014S <br />ACC0.94T NUMBER-100-4180-030OW <br />AMT- <br />67.21 DESC-PENSIONS <br />ACCOUNT IARIBER-100-4190-0300OU <br />AMT- <br />35.75 DESC-PENSIONS <br />ACCOUNT tANBFR-100-4200-030000 <br />AMT- <br />67.06 DESC-PENSIONS <br />ACCOUNT IA110ER-I00-4240-030000 <br />AMT- <br />11.13 DESC-PERSIDNS <br />ACCOUNT IMBER-250-4354-030259 <br />AMT- <br />53.20 DESC-PENSIO45 <br />ACCOUNT NUMBER-100-4260-030000 <br />AMT- <br />220.22 DESC-PERSINS <br />ACCOUNT NUMBER-100-4270-030DOD <br />AMT- <br />72.25 DESC-PENSIONS <br />ACCOUNT RAIPER-I00-43S0-03001M <br />AMT- <br />142.93 CESC-PENStOS <br />ACCOUNT tOIDER-I00-4360-030(K10 <br />AMf- <br />67.21 DESC-PENSIONS <br />ACCOUNT RAIDER-700-4121-030000 <br />AMT- <br />136.94 DESC-PENSIONS <br />ACCOUNT tMER-730-4121-030CM <br />AMT- <br />137.24 DE5C-PENSIIJS <br />ACCOUNT RAIDER-700-4120-030DW <br />AMT- <br />45.98 DESC-PENSIONS <br />ACCOUNT MIBER-730-4120-030DOO <br />AMf- <br />45.98 DESC-PENSIONS <br />ACCOUNT RAISER-100-4100-031000 <br />AMt- <br />3.26 DESC-PERSIOIIS <br />ACCOUNT 14MR-100-4120-031000 <br />Alit- <br />2.61 DESC-PENSIONS <br />ACCOUNT tANBER-2SO-4351-031000 <br />AMf- <br />9.06 DESC-PENSIONS <br />ACCOUNT RNBER-100-4350-031000 <br />AMT- <br />8.83 DESC-PENSIOS <br />ACCOUNT NUMBER-700-4122-031000 <br />AMT- <br />7.17 DESC-PENSIOS <br />ACCUNf RA81ER-100-4360-031000 <br />AMf- <br />2.79 DE9C-lv6l NS <br />ACCOUNT tUIBER-250-4354-031000 <br />AMT- <br />.20 DESC-PENSIONS <br />17924 01/30/87 <br />01/30/87 3W44.03 <br />044.03 X <br />ACCOUNI BRIBER-100-4120-010000 <br />AMf- <br />1293.98 OESC-SALARIES <br />ACCOUNT NXIDCR-100-4120-020000 <br />AMT- <br />369.50 DCSC-SALARIES <br />ACC.UFNf RAIDER-100-4150-01t1)00 <br />AM[- <br />2534.79 DESC-SALARIES <br />ACCOUNT ROIDER- 100-4 180-0101" <br />A111- <br />940.00 DESC-SALARIES <br />ACCOUNT N.R18ER-100-4180-01 IOW <br />AMI- <br />149.81 DESC-SALARIES <br />ACCOLNIf NUMBER-IOU-4190-ORMO <br />Aflf- <br />396.56 DESC-SALARIES <br />ACCOTIT 11118E1-I00-4200.01 WLw) <br />ANI- 15727.33 <br />DESC-SALARIES <br />ACCOUNT RAIBER-IW-42..00-011(wX) <br />AIIT- <br />96.83 OESC-SALARIES <br />ACCOUIT I111BER-IW-42W-020Oq <br />AM- <br />222.00 DESC-SALARIES <br />ACCOUNT tA1MBER-I00-4230-0100W <br />AIIT- <br />873.50 DESC-SALARIES <br />ACCOU4I RAIBER-I00-4260.010000 <br />AMT- 2487.40 DESC-SALARIES <br />ACCOUNT NUMBER-I01-4270.OIW(00 <br />AMf- <br />940.00 OE5C-SALARIES <br />ACCON4I t"IDCR-I00d270-0111w.4) <br />ALIT- <br />35.25 LC:A7-SALARIES <br />AMOUNT MYRR-100-4350-0I000 <br />AMT- 2000.00 DESC-SALARIES <br />3 <br />