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ACCOUNTS <br />PAYABLE PRE40 D <br />CHECK RLOISILR <br />1 <br />:10 02 <br />170UIIOS VID <br />INVOICE <br />INVOICE DISCOLIh7 CHECK, <br />ION <br />CHECK <br />NUMBER <br />CHECK <br />DfJE <br />INVOICE <br />N11BR DATE <br />AMOUNT AMOUNT AMOUNT ' <br />) VENDOR <br />NAME <br />36 STATE. <br />BANK OF <br />NEW* 17986 <br />03/7.7/E7 <br />04/17/9B <br />37521.43 $7521.43 <br />COUNT <br />NUMBER- <br />100-4120-010000 <br />AMT- <br />1621.60 <br />DESC SALARIES <br />ACCOUNT <br />NUMBER- <br />270-4121-020000 <br />ATIT- <br />2612.19 <br />DESC-SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4150-010000 <br />AMT- <br />947.18 <br />DESC-SALARIES <br />ACCOUNT <br />NUMBER- <br />100-4260-010000 <br />ANT- <br />556.00 <br />DESC-SALARIES <br />ACCOUNT <br />NUMDER.- <br />100-4190-010000 <br />100-4200-010000 <br />AMT- <br />AMT- <br />15680.92 <br />DESC-•5ALARICS <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100--4200.011000 <br />AMT- <br />36.89 <br />DESC-SALA,R7ES <br />ACCOUNT <br />NUMBER- <br />100-4200-020000 <br />AMT- <br />250.27 <br />DESC-SALARIES <br />DESC-SALARIES <br />f,CCOLHT <br />NUMI,17R• <br />100 4230-010000 <br />AMT- <br />9C0.00 <br />lOB7.94 <br />L'CL'•C SALAI••:E£ <br />A00011NT <br />NU!SDER-• <br />100•-41C0-010000 <br />100-4270-010000 <br />Al,r <br />A%IT•• <br />9,!0.00 <br />DESC•SALAAIES <br />ALCC'UHT <br />NUMDER- <br />NUMBER- <br />100-4270-011000 <br />AMT- <br />35.25 <br />DESC L•ALARIES <br />ACCOUNT <br />ACCOUNT <br />NUMBER'- <br />100••4350-011000 <br />ANT- <br />2362.44 <br />TIESC-SALARIES <br />DESC-SALARIES <br />ACCOUNT <br />NUMBER- <br />700-4120-020000 <br />AMT- <br />117.00 <br />117.00 <br />O'0C-SALARILS <br />A:000UIIT <br />14UIIIIER- <br />130-4120••020000 <br />AMT-- <br />2.50 <br />ACCOUNT <br />NUMBER- <br />250-4351-804014 <br />AMT- <br />940.00 <br />P15(1-3ALARIES <br />RECOUNT <br />NUMBER- <br />100-43G0-OIG000 <br />AMT- <br />235.00 <br />ACCOUNT <br />NUMBER- <br />250-4951-304021 <br />AMT- <br />DESC-SALARTES <br />LA.RLES <br />RCCOU:•Ir <br />NUMBER- <br />250-4351-3040f:9 <br />AMT- <br />230.77 <br />DECC-SAL'ARIEB <br />ACCOU147 <br />NUMBER- <br />250-4352-304000 <br />ANT- <br />PINT- <br />20.00 <br />DESC-SALA'aE5 <br />ACCOUNT <br />NUCIDER- <br />250-4354-304229 <br />22.53 <br />DflyC SALF.SIES <br />ACCOUNT <br />NUMBER- <br />250-4354-3042L3 <br />AMT- <br />8 <br />ACCOUNT <br />NUMDER- <br />250-4354-304233 <br />AMT--6. <br />407.25 <br />DCSC- SALARIES <br />A"COUNT <br />NL:MDER- <br />250.4354-304234 <br />khl7- <br />19.S0 <br />1'C.C-SALARIES <br />?'f,C4!MT <br />NumitEf- <br />2 0•4054-C""". <br />250 4354-304239 <br />A`•,,T-• <br />A:1T•- <br />72.00 <br />DF C-SALARIES <br />IUNT <br />iLl Ul!t1T <br />Wtli!DF'n- <br />IU:IDCI(- <br />250-4354•-304244 <br />AMT- <br />82.PA <br />DL"8C SALARIEC <br />ACCOLD4T <br />NLIMDER•• <br />250-4354-304246 <br />ANY- <br />12.50 <br />DESC-SALARICS <br />DLSC-SALARIES <br />ACC0U117 <br />IIUtSDCR- <br />250-4'S4-N410^ <br />AMT- <br />133.7` <br />47.00 <br />DESC-SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4354-30425o <br />0.1- <br />7.50 <br />P�SC-SALARIES <br />ACCOUNT <br />NUMBER- <br />250 4354•-30425q <br />Aiir•• <br />34.50 <br />DL•-SC-SAI PlE:S <br />ACCOUNT <br />NUMBER- <br />250-4354-3042« <br />7,50 <br />P'EEC-SALARIES <br />M'COLIMFIT <br />NUItIkR- <br />25U-�•II:S4-304256 56 <br />PIT- <br />AMT- <br />AMT- <br />475.5E <br />Pc C 5fiLARit:S <br />ACC'OUNr <br />IIRMBER- <br />499-4121-020648 <br />ANT- <br />910.74 <br />t'ESC-SALARIES <br />0.002NT <br />NUNPER- <br />NUMBER- <br />700 4120-010000 <br />700-4121-050000 <br />ANT- <br />1080.00 <br />DLSC-SALARIES <br />ACCOUNT <br />ACCCUrIT <br />NUNFER- <br />7 0-4120-010000 <br />A.h1T- <br />919.24 <br />PISC-SALA^11:3 <br />ACCUiA4T <br />14UMBER- <br />700-4521-0i1000 <br />AMT- <br />70.50 <br />UESC-SALARIES <br />PE.",C-EALAfU!:5 <br />ACCO'dNT <br />N9itBLR- <br />730-4121-010000 <br />A:14T <br />1C^.70.5G <br />PEI;C-Shl AN1L, <br />f•.L0GUI Nr <br />NUL'BCP.• <br />730-4121--011000 <br />AMT- <br />35.25 <br />PLSC-Si,L:;A'1f.S <br />.-. <br />fSCOii:IT <br />NUNGr1<- <br />[50-454= �0.1."E;7 <br />700-4520 011000 <br />ANT-99.:J <br />ANT- <br />356.00 <br />DESC-SALARIES <br />fdt;00ilT <br />nCCCULl1 <br />ViU11DEl:- <br />FIUr1I:ER-• <br />730-4120-011000 <br />AI1'T- <br />356.SOVENDOR <br />57525.4:, <br />7[TAL;EII <br />I%56 <br />1-/0e./B] <br />12/09/97 <br />52 �0 61.50 <br />C•0 FLAUVS <br />P11510 <br />prir- <br />6<".`.•0 <br />Dc':C P:J:CI,S F'11070 <br />HDr�. ;2 g0 <br />ACCOUN1 <br />I{L'MPEI;• <br />100-4120-160652 <br />