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PAGE 2 <br />AP-CIO-02 <br />VENDOR <br />ND VENDOR NA£ <br />ACCOUNTS FAYAIEE PRE -PAID CHECr REGISTER <br />tMMS VIED <br />CHECK CHECK INVOICE IMICE DISCW;T <br />M.NCER DATE INVOICE IWR DATE AMOAII AMOUNT <br />ACCOUNT NMR-290-4351-304011 <br />ANT- 55.00 DESC-SALARIES <br />ACCOUNT I MBER-250.4351-301014 <br />AMT- 52.00 IESC-SAARIES <br />ACCOUNT MUNPER-250-4351-304021 <br />ANT- 55.00 DESC-SALARIES <br />ACCOUNT MIMM-250-4351-304039 <br />ANT- 40.50 DESC-SALARIES <br />ACCONT NUMBER-250.4351-304042 <br />ANT- 100.00 DESC-SALARIES <br />ACCOUNT MKKR-250.4352-304107 <br />AMT- 23D.76 DESC-SALARIES <br />ACCOUNT I4AM-29-4354-020226 <br />AMT- 18.00 DESC-SALARMS <br />ACCOUNT MR-250.4354-020227 <br />AMT- 9.00 [ESC-SALARIES <br />ACCOUNT fpBER-250-4354.020241 <br />MT- 7.50 DESC-SALARIES <br />ACCOUNT MU16ER-250-4354-020233 <br />ANT- 112.24 DESC-SALARIES <br />ACCOUNT MUIBER-250-4354.020234 <br />AMT- 392.94 DESC-SALARIES <br />ACCONT tMBER-250.4354.020237 <br />ALIT- 112.64 DESC-SA-ARIES <br />ACCOUNT MUIBER-250.4354.020238 <br />ANT- 32.97 DESC-SALARIES <br />ACCOUNT tM%R-250.4354-020239 <br />AMT- 44.00 DESC-SALARIES <br />ACCOUNT IMSER-250-4354-020244 <br />ANT- 113.25 DESC-SALARIES <br />ACCOUNT INMBEA-250-4354.020M <br />AMT- 1`Q.38 DESC-SALARIES <br />ACCOUNT MNBER-2°.0-4354-020253 <br />AMT- 75.95 DESC-SALANIES <br />ACCOUNT NUIBER-250-4;54.020254 <br />ANT- 39,83 TESC-SAAAIES <br />ACCOUNT INUMBER-250-4354-020255 <br />ANT- 81.31 DESC-SALARIES <br />ACCOUNT tAMBER-250.4354.020256 <br />AMT- 19.48 IESC-SALARIES <br />ACCOUNT NUMBER-275.4451-020000 <br />AMT- 84.00 DESC-SALARIES <br />ACCOUNT MRMBER-499-4121-020648 <br />ANT- 416.00 DESC-SALARIES <br />ACCOUNT UKR-700.4120-01M <br />ANT- 918.69 IESC-SALARTES <br />ACCOUNT NUNBER-700-4120.020000 <br />ART- 139,50 DESC-SALARIES <br />ACCOUNT t4UMPER-700.4121-010000 <br />AMT- 1880.00 DESC-SALARIES <br />ACCOUNT NUMBER-700-01.011000 <br />AMT- 35.25 DESC-SALARIES <br />ACCOUNT MNBER-730.4120-010000 <br />AMT- 918.82 DESC-SALARIES <br />ACCOUNT IANBER430.4I20.020000 <br />AMT- 139.50 DESC-SALARIES <br />ACCOUNT MUIBER-730-4121-010000 <br />AMT- 1882.88 IESC-SA PRIES <br />ACCOUNT M W-100-4270-OIM <br />AMT- 940.00 IESC-SALARIES <br />ACCOUNT MUIBER-250-4354.020229 <br />ANT- 22.88 DESC-SALARIES <br />ACCOUNT t MPER-250-4354-020231 <br />AMT- 29.50 SALARIES <br />VENDOR TOTAL <br />R3480 CAUL IMA1RER 18015 04/14/87 04/14/87 <br />ACCOUNT MNBER-100.4180.020000 AMT- 200.00 VENDORIESC' TSALARIES <br />FM 1ST STATE BANK OF NEW 18016 04/10/87 04/10/87 <br />ACCWIT MNM-100-4200.010000 AMT- I500.00 pESC- IES <br />TOTAL <br />V <br />41114.08 <br />200.00 <br />200.00 <br />1500.00 <br />1900.00 <br />M5275 MIMNESOTA 700 18017 04/13/87 <br />04/13/87 42.40 <br />ACCOUNT IAUIBER-r4-435I-390021 AMT- <br />42.40 <br />BW <br />IDESC-GAD <br />ENDOR TOTAL 42.40 <br />66970 GROUP HEALTH FLAN, 1Ni 18010 04/10/87 <br />04/10/87 4406.70 <br />ACCOUNT MU78ER-100-4120-040000 AMT- <br />07.30 <br />IESC-INSURANCE <br />ACCOUNT IA.ANBER-100-4150-040000 AMT- <br />436.50 <br />DESC-INSURANCE <br />ACCOUNT NUMBER-100.4260-040000 AMT- <br />162.10 <br />DESC-IMAMCE <br />PROCESS DATE <br />CHECK FAY <br />AMONT TYPE INVOICE DESCRIPTION <br />41114.98 <br />200.00 % <br />200.00 <br />I500.OD d <br />1500.00 <br />42.40 X <br />42.40 <br />4406.70 K <br />