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PAGE 2 <br />nr-cl0-02 MUSS DATE 03124187 <br />VEIULR DECK HECK <br />I NECK PAV' <br />IU VE NDOR NAIE MUIBER DATE <br />MF MT TYPE INVOICE LESCRIPTION <br />ACUMIS PAYABLE PRE -PAID CIECK I$GISITR <br />NIOUIU,S VIED <br />INVOICE IRVDIIC 01 fA lANI <br />INVOICE MBIf DATE NAARII AM041 <br />ACCONI NLNBER-250-4354-030259 <br />AIIT- <br />03.67 <br />DESC-PENSIONS <br />17974 03/13/87 <br />03/13/87 39918.9S <br />916.95 K <br />ACC0IINI IAMKR-100-4100-OIDDOO <br />ANT- <br />1150.00 <br />DESC-SALARIES <br />ACCOUNT fUM-100-4120-010000 <br />ANT- <br />1621.60 <br />DESC-SALARIES <br />' ACCOUNT NMBER-100-4120-020DOO <br />ANT- <br />176.00 <br />DESC-SALARIES <br />ACCONT NUMBER-100-MO-OIOD00 <br />AIIT- <br />3457.20 <br />DESC-SALARIES <br />ACCO9IT WIDER, -IO3-4260-010000 <br />ANT- <br />940.00 <br />DESC-SALARIES <br />AO'OU1T MMBER-IOD-4190-D10000 <br />ANT- <br />556.00 <br />DESC-SALARIES <br />ACCORIT 141BER-100-4200-010000 <br />AM, <br />15680.92 <br />DESC-SALARIES <br />,ACCONT WIDER-100-4ZW-020D00 <br />AIIT- <br />253.38 <br />OESC-SALARIES <br />ACCOUNT fARWI-100-4230-OI0000 <br />ANT- <br />900.00 <br />DESC-SALARIES <br />ACM NT MMBER-ION-41SO-010000 <br />AIIT- <br />2091.61 <br />DESC-SALARIES <br />ACC(MIT NUIBER-100-4270-010000 <br />A?IT- <br />940.00 <br />DE5r-SALARIES <br />ACCOUNT IE1f8ER-100-4350-010000 <br />ART- <br />2442.37 <br />MU -SALARIES <br />ACCOUNT NAUBER-IOD-4350-011000 <br />AM- <br />37.17 <br />DESC-SALARIES <br />ACCONT NUMBER- 250-4 351- 301011 <br />AIIT- <br />290.00 <br />DESC-SALARIES <br />ACMAT MUBER-2SO-4351-304013 <br />NIT- <br />300.00 <br />DESC-SALARIES <br />ACCO/4T IAUIBER-250-4351-304014 <br />AIIT- <br />515.00 <br />DESC-SALARIES <br />ACCOLNT NUIBER-250-4351-304039 <br />NIT- <br />40.50 <br />DESC-SALARIES <br />ACC0.B4T fAwR-100-4360.0101W <br />ANT- <br />940.00 <br />DESC-SALARIES <br />ACCOUNT NMR-100-4360-020000 <br />AIIT- <br />176.00 <br />DESC-SALARIES <br />ACCOUNT NAA<ER-250-4352-304104 <br />AIIT- <br />101.25 <br />DESC-SALARIES <br />ACCORR (AMBER-250-4353-304206 <br />AIIT- <br />56.25 <br />DESC-SALARIES <br />ACCOUNT NUBER-250-4352-304107 <br />ANT- <br />230.77 <br />DESC-SALARIES <br />ACCOUNT NUIEER-250-4354-304229 <br />AIIT- <br />25.00 <br />DESC-SALARIES <br />ACCONT MMBER 250-4354-304231 <br />ANi- <br />Z2.93 <br />DESC-SALARIES <br />ACCONT IAUBER-250-4354-304233 <br />AIIT- <br />60.44 <br />DESC-SALARIES <br />ACCONI t UBER 25D4354 :104234 <br />NIT- <br />413.25 <br />DESC-SALARIES <br />ACCOUNT IEMBER-250-4354-304237 <br />AIIT- <br />128.26 <br />DESI: SALARIES <br />ACCORII (AMBER-250-4354-304238 <br />AIIT- <br />21.00 <br />OESC-SALARIES <br />ACCONT NIUBER-25D-4354-304239 <br />ANT- <br />61.25 <br />DESC-SALARIES <br />ACCONT NUMER-250-43S4 ,304244 <br />AIIT- <br />%.75 <br />DESC-SALARIES <br />ACCOLRIT fAUBER-ZSO-4354-304250 <br />AIIT- <br />135.00 <br />DESC-SALARIES <br />ACCONT NUBEP-250-4354-304253 <br />AIIT- <br />31.50 <br />DESC-SALARIES <br />ACCONT MLMR 250-4354-304754 <br />AIIT- <br />24.00 <br />DESC-SALARIES <br />ACCOUII MAIBER-250-4354-304255 <br />AIIT- <br />57.75 <br />DESC-SALARIES <br />ACCOUNT NUBER-250-4354-3042% <br />AIIT- <br />7.50 <br />DESC-SALARIES <br />' ACCORIT MRKR-499-4121-020648 <br />AIIT- <br />520.00 <br />DESC-SALARIES <br />ACCOUII NAMER A00-41ZN-o1OY.R) <br />NIT- <br />616.89 <br />DESC SALARIES <br />ACCOAIT IAUBER-700-4121-010MO <br />ANT- <br />1880.00 <br />DESC-SALARIES <br />ACCOUNT "BER-730-4120-010000 <br />MIT- <br />816.93 <br />DESC-SALARIES <br />ACCONT NU'41ER-730-4121-010000 <br />ANT- <br />1904.48 <br />DESC-SALARIES <br />VE114UT TOTAL 41438.14 <br />410, 14 <br />G6970 GROUP I@ALTII PLAN, IN, 17168 03124187 <br />02/05/87 4661,411 <br />61,1.48 A <br />ACCOUNT IAUBER-100-4120-040000 <br />AIIT- <br />87.30 <br />DESC-INSURANCE <br />ACCOUNT NLNBEN-100-4150-040000 <br />AIIT- <br />436.43 <br />DESC-INSLRANCE <br />ACCOUNT IAUMER 100-4260-040000 <br />AIIT- <br />162.10 <br />DESC-INSURANCE <br />ACCOUNT NOMER-NIO-4190-0400130 <br />ANT- <br />80.25 DESC-IfISLRANCE <br />ACCDDI11 NARKIER-100-4200-040UJ0 <br />AIIT- <br />1716.30 DESC-INISIRANCE <br />