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ACCUUIIIS PAYA&I I: FS'E PAID r!;CCK [,ECISIrR <br />-CIO-02 MOiIW13 VIEW <br />NDOR- CHECK. CHLLK INYO[C.l' INVOICE DISCOUNT CHECK <br />NO VF.N[;DR Kai"E MUNOFR PAIE INVOICE NMAR BATE AMOUNT AMOUNI AMOUNT <br />075 IIARDS 21914 1110187 11/05/07 676.17 676.17 <br />.}JUNI NUMBER-410-4121-705000 AHT• 676.17 DESP MEhIAi:US/TIMBL(i rfiANICOM NARK <br />VENDOR TOTAL 676.17 676.17 <br />160 MST CENTER 21915 11/05/87 11/05/87 220.00 220.00 <br />ACCOUNT NUMM-250-4?Lit -391024 A11[- 220.00 DESC-MET CENTER/SESAME SIREET <br />VENDOR TUTAL 220.00 220.00 <br />636 1ST STATE DANK OF 11M 21916 11/06/87 11/06/07 1658.62 1658,62 <br />ACCOUNT NUMBER-100-4100-031000 AMT- F:.26 DESC-FSD/PIEI4CAKE j <br />ACCOMT NUMBEP-100-4120-031000 AI1T- .131 DESC-FSB/PIEOICARE <br />ACCOUNT NUPIBER-100-4200-031000 AMT- 11.59 DESC-I°SB/MEDICARE <br />ACCOUNT NUMBER-250-4351-031000 AMT- 19.41 DESC-FSB/MEDICARE <br />ACCOUNT NUMBER-250-4352- 031000 AMT- .76 DESC-FSB/1EDICARE <br />ACCOUNT NUMBER-250-4354-031000 AMT- 8.11 DCSC-FSB/MEDICARE <br />ACCOUNT NUMBER-270-4121.031000 A11T- .70 DESC-FSB/MEDICARE <br />ACCOUNT NUMPFR-2i5-4451-0^-•1000 AMT- 9.00 DESC: FSB/MEDICARE <br />ACCOUNT NUMBER-700-4120-031000 ANT- 1.20 DESC-FSB/MEDICARE <br />ACCOUNT. NUMBER-700-4121-031000 AMT- 1.14 DESC-FSB/PIEDICARE <br />ACCOUNT NUMBER-100-4120-030000 ANT- 130.91 DESC-FSP/FICA <br />ACCOUNT HUMBER-100-4150-080000 AMT- 203.19 DESC-FSB/FICA <br />ACCOUNT NUMBER-100-4180-030000 AMT- 202.41 DESC-FSB/FICA <br />ACCOl1NT NIIMPFR-100-4190-030000 AMT- 45.25 DESC-FSB/FICA <br />ACCOUNT NUMBER-100-4200-00000 AMT- 67.20 DESC-FSD/FICA <br />ACCOUNT HUHBEi(-100-4230-D30000 AMT- 66.39 DECO-FSB/FICA <br />ACCOUNT NUMBER-300-4240-030000 AMT- 15.02 DESC-FSB/FICA <br />OUHT NUMBER-100-4260-030003 AMT- 72.07 DESC-FS5/FICA <br />OUNT NUMBER-100-4270-030000 AMT- 72.07 DESC-FSB/FICA <br />ACCOUNT NUMBER-100-4350-030000 AMT- 206.37 DESC-FSB/FICA <br />ACCOUNT NUMBER-100-4360-030000 AMT- 129.58 DESC-FSB/FICA <br />ACCOUNT NUMBER-250-4354-030000 AMT- 46.49 DESC-FSB/FICA <br />ACCOUNT NUMBER-700-4120-080000 AMT- 11.29 DESC-FSB/FICA <br />ACCOUNT NUMBER-700-4121-030000 AI1T- 146.74 DESC-FSB/FICA <br />ACCOUNT NUMBER-730-4120-030000 AMT- 11.29 DESC-FSB/FICA <br />ACCOUNT NUMBER-730-4121-030000 AMT- 151.37 DESC-FSB/FICA <br />21917 11/06/87 11/06/87 44307.66 44307.66 <br />ACCOUNT NUPIBER-100-4100-010000 AMT- 1150.00 DESC-FSB/SALARIES <br />ACCOUNT NIIMBER-100-4120-010000 AMT- 18z;0.90 DESC-FSB/SALAIIES <br />ACCOUNT NUPIDER-100-4120-020000 AMT- 56.00 IIESC-FSB/SALARIES <br />ACCOUNT NIIMBER-100-4150-010000 AMT- 2040.80 DESC-FSP/SALARIES <br />ACCOUNT NUMBER-100-4100-010000 AMT- 2820.94 IIESC-FSB/SALARIES <br />ACCOUNT NUPIBER-100-4190-010000 AM1- 632.81 DESC-FSB/SALARIES <br />ACCOUNT NUPIBER-100-4200-010000 AMT- 17677.25 IIESC43MALARIES <br />ACCOUNT NUMBER-100-4200-020000 A11T- 393.76 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4230-010000 AMT- 92B.50 IIESC-FSP/SALARIES <br />ACCOUNT NUMBER- 10C-4240-020000 AMT- 210.00 IIESC-FSB/SALARIES <br />ACCOUNT NUMBER- 100-4260-010000 AMT- 1008.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4270-010000 AMT- 1008.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER-100-4350-010000 AMT- 2305.00 DESC-FSD/SALARIES <br />ACCOUNT N[IMBER-100-4350-020000 AMT- 490.38 DESC-FSP/SA[.A.RIES <br />