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- PAGE 4 <br />ACCOUNIS PAYABLE IRE -PAID CICCK f4EGISIER <br />IWOCESS PAIE 03/10/07 <br />AP-02 <br />tKAI40$ VIED <br />in CI FCX <br />In <br />Tv,PAY <br />OfIr. <br />VIVOICE <br />INVUIIE DISI:IAttl <br />III RA10ER <br />DAII�. <br />INVOICE tiIBR Ph IE <br />AIR1Ulf Al1A)!I <br />AMUNr lyrE jINUAME 10E L£S!RIPIIUl <br />ACCULUT 11910ER-I0) 4230-010000 <br />AMT- <br />7I.55 <br />DESC-SAIARIES <br />ACCU.NT IRRIBER-100 4260.010Rg0 <br />Alit- <br />205.22 <br />DESC-SAIARIES <br />ACCUNf 11RIDER-1O1-4350-010000 <br />AMT- <br />165.59 <br />DESC-SALARIES <br />ACCIILNT IRIIPER-701I-4120-1111)(q <br />AMI- <br />112.99 <br />CESC-SAIARIES <br />ACCUMI UMBER-730d120-01aM <br />AMi- <br />112.99 <br />DESC-SALARIES <br />VEIUUR IUTAL <br />400:2.0.? <br />072.117 <br />G5940 GOVERRIEW 1RAINIIAt SO 17953 <br />02124,117 <br />03)10/87 <br />42.00 <br />42.V1 R <br />ACCU34T IAAIBER-100 d120-36201)0 <br />AMT- <br />/7.00 <br />IESC-TRAINING <br />17956 <br />02/25/07 <br />03/10/87 <br />42.OU <br />4 mAMOUNT II.NDER-1001 41ZO-3,30pq <br />AMT- <br />47.U0 <br />DESC-001AE.PENCE <br />VER10R IUTAL <br />04.11) <br />C4.I^) <br />I10715 II4TOEII-11NPIIY 17947 <br />07./24!lll <br />01-189774.1 12/P)/% <br />1079.00 <br />079.1R) % <br />ACCOLNT tAAIBER-I0I-4270-303000 <br />AMT- <br />1079.00 <br />DISC-PMIIESSIOUAL URVIL:ES <br />VENDOR IUTAL <br />1019.00 <br />079.1n <br />1CIIA 17EIIISI£NT CIM' 17960 <br />02/27/97 <br />021,7187 <br />140.50 <br />185o <br />ACCIVIT 1441PER-1OI 4120-03COq <br />AMT- <br />74.25 <br />OESC-PEt151(Y15 <br />ACCUlIT 1111BER-101 4230-03M10 <br />AMT- <br />74.25 <br />DISC -PENSIONS <br />VENDOR TOTAL <br />110.50 <br />148.51 <br />1_0250 LMIT IEWII TTA)IF1:T14 17961 <br />02127iN <br />02/Z7/07 <br />iO3.39 <br />183.31 % <br />ACCU.NT 11NBER-100. 4120-04(000 <br />AMf- <br />61.13 <br />OESC-IM9AIANCE <br />ACCIUNI 111IDE.R-I0') 4200-U4000 <br />AMT- <br />122.26 <br />DESC-IM,1NAId.E <br />VENEW IDTAL <br />1113.39 <br />183.39 <br />M4675111RIESOTA WIDAL LIFE 17962 021271i17 <br />02/,77/87 <br />111.20 <br />10.70A000I.NT IAIIBER-IW-4120-0400130 <br />AMT- <br />3.40 <br />DESC-IMITIANrE <br />ACVUIT IAIIDER-1011 4200-UAUOIIO <br />AMT- <br />6.00 <br />DESC-INSIRANfi <br />VEt40U3 IUTAL <br />10.20 <br />10.7U <br />P79UC1 PUB EMPLO)EES REIIREM• M52 02123/57 <br />03/10/87 <br />277.4.87 <br />724.87 % <br />ACCUU111 'PtIMR-100-4120-0311010 <br />AMT- <br />29.70 <br />DESC-PEIMUT45 <br />ACCUNT IANBER-I00 4150-0"* <br />AMT- <br />107.71 <br />DESC-FE1151LIG <br />ACCOU4f tARISER-l00-4180-03OY10 <br />AMT- <br />41.44 <br />DESC-PEIIM05 <br />ACCOMT tPUBER-100-4190-030010 <br />AMT- <br />22.95 <br />DE9C-PEII5I0fS <br />ACCO114T UMBER-100 4200-0AVN10 <br />AMI- 1814.54 <br />DESC-PEIAWS <br />ACUKRIT tAl10t.R-IUI 4760-np4R11) <br />AMI- <br />130.91 <br />DE'SC-PEIN(145 <br />40 <br />