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ACCURITS FAYAELE FRE-PAID DECI: REGISTER FiM1LESS DATE 04/ <br />PAGE I <br />MDUIDS VIEW <br />AP-CIO.02 <br />VENOUt DECK <br />CIECK <br />INVOICE <br />WGICE OISCURIT DECK FAT <br />MIT "ji AIUUIT TYPE INVOICE DESCRIPTION <br />® NO VENDM NAME twBER <br />DATE <br />INVOICE <br />IIMBA DATE <br />A5160 AERICNI RED CROSS 18011 <br />04108187 <br />04/09/87 <br />65.00 65.00 X <br />ACCaW IAMKR-250-4354-391246 <br />ALIT- <br />65.00 <br />TD ETTS <br />RfGISTRA ION <br />65.E-0 <br />VDESC-TENDOR <br />65100 <br />P7900 PUB EMPLOYEES AETIREMF I8012 <br />04/09/87 <br />04/09/87 <br />5?8.26 590.26 X <br />ACCW WW-100-4200.03M <br />ANT- <br />598.26 <br />DESC-PVENDOR <br />598.26 598.26 <br />TOIAL45 <br />F3636 1ST STALE DANK OF IIEMt 18013 <br />04/10/81 <br />04/10/87 <br />1526.53 1526.53 X <br />ACCm NUMBER-100-4100.0310M <br />ANT- <br />3.26 <br />DESC-MEDICARE <br />ACMT t4MBER-100.4350-031000 <br />ANT- <br />.62 <br />PESC-MEDICARE <br />ACCOUNT MM-250-4351-031000 <br />AMT- <br />4.39 <br />DESC-MEDICARE <br />ACCOUNT tWBER-n-4354.031000 <br />NIT- <br />B.RI <br />EESC-MEDICARE <br />ACCURD IAMBER-275-4451.031000 <br />AMT- <br />1.22 <br />DESC-MHICA?E <br />ACCONT UBER-479-4121-031000 <br />NIT- <br />6.03 <br />DESK MEDICARE <br />ACCOUNT JOUR-700-4120-031000 <br />AMT- <br />2.02 <br />DESC-MEDICARE <br />ACCCUIT t&tMBER-730-4120-031000 <br />AMT- <br />2.02 <br />DESC-MEDICARE <br />ACCEXRIT IOMR-100-4120-0300M <br />ANT- <br />115.94 <br />DESC-FICA <br />ACCOUNT WMBER-100-4150-030000 <br />AMT- <br />186.77 <br />DESC-FICA <br />ACCURIT IBIMBER-100-4180.030000 <br />AMT- <br />230.42 <br />DESC-FICA <br />ACCUMI MMBER-100-4190.03M <br />AMT- <br />39.75 <br />DESC-FICA <br />ACCOUtIT MBIBER-100-4200-03M <br />AMT- <br />68.17 <br />DESC-FICA <br />ACCMIT MRIBER-100-4230.030000 <br />AMT- <br />64.35 <br />DESC-FICA <br />ACCOIMT MM U-100-4240-030000 <br />AMT- <br />7.51 <br />DESC-FICA <br />ACCUT IXMEER-100-4260.030000 <br />AMT- <br />67.21 <br />DESC-FICA <br />ACCONT NIMPER-100-4270.030000 <br />AMT- <br />67.21 <br />EESC-FICA <br />ACCOUNT NUMBER-100-4350-030000 <br />AMT- <br />168.31 <br />DESC-FICA <br />ACCOUNT MA4ER-100-4360-030000 <br />AR- <br />67.21 <br />EESC-FICA <br />ACCUNT IIUKR-250-4352.0300M <br />ANT- <br />16.50 <br />DESC-FICA <br />ACCOUNT WKR-250-4354.03M <br />AMT- <br />46.87 <br />DESC-FICA <br />ACCURR NLE R-700-4120-03M <br />AMT- <br />40.18 <br />(ESC-FICA <br />ACCMMI NLKV-700-4121-03M <br />AMT- <br />126.94 <br />DESC-FICA <br />ACCURTT IIIMBER-730-4121-030000 <br />AMT- <br />134.63 <br />DESC-FICA <br />ACCURIf MUIBER-730-4120-030000 <br />AMT- <br />40.19 <br />FI <br />DE'SC-04/1 0/87 <br />39558.45 39568.45 X <br />18014 <br />04/10/87 <br />ACCOUNT NUMBER-100-4100-OIOOW <br />AMT- <br />1150.00 <br />DESC-SAI-ARIES <br />ACCONT tXMBER-100-4120-010000 <br />AMT- <br />1621.60 <br />CESC-SALARIES <br />ACCURtT tBMBER-100-4150-010000 <br />AMT- <br />2612.20 <br />DESC-SAIARIES <br />ACCONT t.4MBER-100-4180.010000 <br />AMT- <br />3722.88 <br />DESC-SALARIES <br />ACCURIT MMBER-100-4190.010000 <br />AMT- <br />556.00 <br />DESC-SALARIES <br />ACCUMI MMPER-100-4200.010000 <br />AMT- 15W. <br />.93 <br />DESC-SNARTES <br />ACCW tIUMBER-100-4200-011000 <br />AMT- <br />84.72 <br />EESC-SALARIES <br />ACCONT "PER-I00.4200-020000 <br />AMT- <br />228.66 <br />DESC-SALARIES <br />ACCURD IUIBER-100.4230-OIM <br />AMT- <br />900.00 <br />DESC-SAIARIES <br />ACCURIT t1UIPMR-100-4240.020000 <br />AMI- <br />105.00 <br />DESC-SALARIES <br />ACCOIRIT IXUMPER-100-4260-010000 <br />AMT- <br />940.00 <br />DESC-SAIAAIES <br />ACCOUNT UPER-IM-4350.010000 <br />AMT- <br />2061.00 <br />DESC-SAIARIES <br />ACCURIT MMBER-100.4350-011000 <br />AMT- <br />37.17 <br />DESC-SALARIES <br />ACCURIT WIMPER-100.4350-020000 <br />AMT- <br />298.52 <br />DESC-SALARICS <br />ACCOUNT toPER-100.4360-010000 <br />ANT- <br />940.00 <br />DESC-SALARIES <br />