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I <br />PASE 5 PROCESS DATE OZ/24/81 <br />AP-CIO-02 <br />VELOUR CHECK UIECM <br />CHECK PAY <br />110 <br />AlKWTVTYPPEE INVOKE DESCRIPIION NUMBER DATE <br />ACEM115 PAYABLE PRE -PAID C1ECN REGISIER <br />MAAAS VIEU <br />INVOICE INVOICE DISCOUNT <br />INVOICE MIBR DATE AMRNT Atwo <br />ACCOUNT t"IBER-100-4350-011000 AMT- 28.85 DESC-SALARIES <br />ACCOUNT ?MlS[R-100-4350-020000 AMT- I57ZA01 OESC-SALARIES <br />ACCOIMt t4M0ER-100-4360-010000 AMT- 940.00 DESC-SALARIES <br />ACCCIUIT WIRER-250-43S1-02DO13 AMT- 360.00 DESC-SALARIES <br />ACCOUNT MPM-250-4351-020039 AM1- 77.00 DESC-SALARIES <br />ACCQNT IAMBER-250-4352-304107 AMT- 230.77 DFSC-SALARIES <br />AU -GRIT IIMBER-250-4354-010260 AMT- 127.60 DESC-SALARIES <br />ACCOUNT IU NR-250-4354-020229 AM1- 23.25 DESC-SALARIES <br />ACCOUNT 14)MBER-25043S4-020231 AMT- 23.05 DESC-SALARIES <br />ACCOUNT CAMBER-250-4354-020233 AMC- 46.93 DESC-SALARIES <br />ACCOUNT IAMBER-250-4354-020234 �J41- 232.50 DESC-SALARIES <br />ACCOUNT ?AMBER-250-4354-020237 AM1- 29.26 DEEC-SALARIES <br />ACCOUNT to MR-2SO-4354-020238 AMT- 13.50 DESC-SALARIES <br />ACC0.NT IAAIBER-250-4354-020239 ANT- 20.63 DESC-SALARIES <br />ACCOUNT NNBER-250-4354-020244 AMT- 55.50 DE5C-SALARIES <br />ACCOUNT MAIBER-250-4354-020246 AMT- 26.25 DESC-SALARIES <br />ACCOUNT MMBER-250-4354-020250 AI'.T- 67.50 DESC-SALARIES <br />ACCOINT 14MR-250-4354-020253 AMT- 34.25 DESC-SALARIES <br />ACCOUNT "BER-250-4354-020254 AMT- 19.50 DESC-SALARIES <br />ACCOWT MMBER-250-4354-02025S AMT- 31.75 DESC-SALARIES <br />ACCOUNT 10IBER-250-4354-020256 AMT- 12.00 DESC-SALARIES <br />ACCOUNT tOBER-A99-4121-020646 AMT- 1%.00 DESC-SALARIES <br />ACCOUNI totBER-700-4120-01DWO AMT- 1250.49 DESC-SALARIES <br />ACCOUNT IAREER-7DO-4121-010000 ALIT- 1080.DO DESC-SALARIES <br />ACCOUNT IOMBER-700-4121-011000 AMT- I41.00 DESC-SALARIES <br />ACCOUNT "JIBER-700-4122-123000 AMT- 320.00 DESC-SALARIES <br />ACCOUM NLRIBER-730-4120-010000 AMT- 1250.51 DESC-SALARIES <br />ACC0.14T IOt18ER-730-4121-010000 ALIT- 1800.00 DESC-SALARIES <br />ACCOUM MMBER-730-4I21-011000 AMT- 125.90 DESC-SALARIES <br />17910 01/21/87 01/21/87 <br />639.08 K <br />ACCOUNT WMER-250-4353-390213 AMT- 639.08 DE5C-BEFEFI IS <br />17904 01/16/87 01/16/87 <br />607.49 K <br />ACCOUNT IAMPFR-100-4120-010000 AMT- 1574.30 DESC-SALARIES <br />ACCOUNT MAIBER-IOU-4150-010000 AMT- 2534.78 DESC-SALARIES <br />ACCOAIT IAMDER-100-41B0-OIOIKKI AMT- 940.00 DESC-SALARIES <br />ACCOAIT MAIBER-100-4190-010000 AMT- 599.13 VUSC-SALARIES <br />ACCOUNT MMBF.R-100-4200-010000 AMT- 15137.19 DESC-SALARIES <br />ACCOLRIT TAMER- 100-4200-017000 AMT- 265,50 DESC-SALARIES <br />ACCOUNT MAIBER-100-4230-010730 ANT- 873.50 DESC-SALARIES <br />ACCCAAIT WIBER-1004260-010000 AM- 2487.39 DESC-SALARIES <br />ACCOLNIT tAMSER-100-4270-010000 AMT- 946.72 DESC-SALARIES <br />ACCOUNT CAMBER-100-A270-011000 AMT- 17.8.42 OESC-SALARIES <br />ACCOUNT WRIBER-100-4350-01000) AMT- M.00 DESC-SALARIES <br />ACCOUNT tAAiPFR- TOO- 4350-020000 AMT- 1346.51 DESC-SALARIES <br />ACCUTAIT CAMBER-IW-A 350-0200(.)'1 I.MT- 232.00 DBSC-SALARIES <br />ACCOUNT IAMBER-10(b 4360-0100U0 ALIT- 940.00 DESC-SALARIES <br />ACCOUNT ?TIMMR- 100-4360-011000 AMC- 35.2S DESC-SALARIES <br />ACCOINI IARIOFR-IM-4360-U21XAX1 ALIT- 253.00 OESC-SALARIES <br />ACCOLRNT NMIIPFR410-4351-020071 ANT- 153.00 DESC-SALARIES <br />ACCONI MM14FR-250-4352-304101 AMT- MOO DESC-SALARIES <br />639.08 <br />38607.49 3 <br />