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NO VENDOR HAMS <br />ACCOUNTS <br />CHECK CHECK <br />NUMBER DATE INVOICE <br />;OUNT I4UNBER•- 7SO-4120-032000 APIT-• <br />ACCOUNT NUMBER- 100-4130-033000 AM1- <br />ACCOUNT NUMBER- 270-4120-033000 AMf- <br />ACCOUN'f NUMBER- 100-4100-033000 AMr- <br />ACCOIJ14T NUMBER- 100-4350-033000 AMT- <br />PAYABLE PREPAID <br />MOUNDS VIEW <br />INVOECE <br />NPiDR DATE <br />CMCK R'dUISTER <br />I14VOICE DISCOUNT <br />AMOUNT AMOUNT <br />41.07 BL'SC-PLRA/PEHSION <br />38.45 DESC-F'ERA/PLNSION <br />7.94 DESC-PERA/PENSION <br />25.63 DESC-F'E.RA/PEHSTON <br />53.16 DESC-PERA/PLHSI02999.14 <br />VEFIDOK TRIAL <br />01/28/38 20000.00 <br />BUSS U14DERUPER- 649-4� 22022 O1AM- <br />ACCOUNT' NUMBER- 649-4121-701000 APi1- 20000.00 <br />VLDfur TOFALELAIN2000000EAUAHL <br />536 151' STATE BANK OF HIP 22023 0 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 270-4120-020000 <br />ACCOUNT NUMDER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4i80-010000 <br />ACCOUNT NUMDER- 100-4190-010000 <br />ACCOUNT NUMBER- 100-4200-010000 <br />ACCOUNT NUMBER- 100-4200-020000 <br />ACCOUNT NUMBER- 100.4230-010000 <br />ACCOUNT NUMBER- 100-4260-010000 <br />AGCOUIiT NUMBER- 100-4260-011000 <br />ACCOUNT NUMBER- 100-4270-010000 <br />ACC'QUFII I;UMBE.N- 100-4270-011000 <br />MLJUNT NUMBER- 100-4$50-010000 <br />CUNT NUMBER-100-4350-020000 <br />OUN1 NUMBER- 100-4360-010000 <br />ACCOUNT NUMBER- 100-4360-011000 <br />ACCOUIIT NUMBER- 250•-4351-02001/ <br />ACCOUNT NUMBER- 250-4351-020013 <br />ACCOUNT 14UMBER- 250-4351-020014 <br />ACCOUNT HUPIBER- 2bO-4351-020039 <br />ACCOUNT NUMBER- 250-4357-02010' <br />ACCOUNT NUMBER- 250.4352- 020104 <br />ACCOUNT NUIIEER-• 250-4353-020206 <br />ACCOUNT NUPiBER- 250-4354-020229 <br />ACCOUNT HI1M1IM- 250-4354-02028' <br />ACCOUNT NUMBER- 250-4354-020234 <br />ACCOUNT NUMBER- 250-4354-020237 <br />ACCOUNT NUMBER-250-4354-02M8 <br />ACCOUNT NUMBER- 250-•4354-020M <br />ACCOUNT NUMBER- 250-4354-020244 <br />ACCOUNT NUMBER- 250-4354-020246 <br />ACCOU14T NUMBER- 250-4354-070250 <br />ACCOUI4T NUMBER- 250-4354-0202, <br />ACCOUNT NUMO'cR 250-4354-020255 <br />ACCOUNT NUMBER- 250-4354.020260 <br />ACCOUNT MUMPER'- 100-•4130-010000 <br />ACCOUNT NI1;4AER•- 700-4120-010000 <br />ACCOUM HJrIBER- 700-4121-010000 <br />1/29/88 01/29/O8 43621.19 <br />DCSC-FIRSr SPATE BANK/SALARIES <br />AM- 1834.91 <br />AMT- 140.00 DESC-FiRST STATE BAFIK/SALARIES <br />SPIT-• 2526.00 IIESC-FI0T SrAfE BANK/SALARIES <br />AMT- 1546.24 DES-C-FIRST' SPATE DA VJSALARIES <br />LARIES <br />AMT- 763.23 BE. <br />AMT- 17763.23 DESC-F1NS7 S1ATC BANK/SALARIES <br />AMT-- 347.06 DESC-FIRST SIAIE BANK/SALARIES <br />AMT- 928.49 DESC-FIEST S1AIL BANK/SALARIES <br />F.MT 976.00 DLSC••FIf:ST STAIE BANK/SALARIES <br />AMT- 109.60 PESC-FIRST STATE DANFi/SALAR]ES <br />Allf Sf:48.23 DESC-FIRST SfAIE BANK/SALARIES <br />AMT-* 2I.05 PESG-FlF:S1 SI.IIE DAt4F:/$AL.AR]E5 <br />AI1f. 2064., BI:SC-F11iST SPATE BANK/SALARIES <br />AMT- 1793.E3 DESC-F1N31' S1ATL BA"Id/SALARIES <br />AMr- t940.00 DESC-FIRST SPATE BAHI:/SALARIES <br />AMT- 128.55 DESC-FIRST SPATE U'ANK/SALARIES <br />AMT- 98.69 DESC-FIRST STAIE EANI(/SALARIES <br />AMT- 16.25 DESC-FIRST STATE F:ANK/SALARILS <br />APIT- 55.69 BCSC-FIRS T SPATE EANI(/SALARIES <br />AMT- P.13 DESC•-FIRST S'IAlL BANK/SALARIES <br />At1T-• 30.00 DESC-FIRST SPATE BANK/SALARIES <br />ANT- 45.00 PESC-FIN51 STATE PANT:/SALARIES <br />AMT-- 25.00 BESC-Flf(ST SPATE BANK/SALARIES <br />Aril'- 3.94 DLSG-FIR"al STAY[ BANK/SALARIES <br />AHT.- $7.25 @ESC-F MS SfAIE BANK./SALARIES <br />AMT- 432.06 DESC-FIRS1 STATE DANK/SALARIES <br />MIT-' 46.00 DESC-FIRST SfAIE BANK/SALARIE5 <br />itMT- 7.88 DESC.-FIRST STATE PAKK/SALARIES <br />AMT- 57.94 DESC-FIRST SfAIE BANK/SALARIE5 <br />AMP lOB.13 DESC-F1F:Sl S'IM E PANK/SALARILS <br />AMT- 9.94 DESC•-FIRST SPATE BARK/SALARIES <br />AMT- 135.76 riEsc-FIRST C:I ATE PANG/SALARIES <br />AMT- 23.61 DESC-f1fiST SFA1L BANK/SALARIES <br />AMT- 16.13 OM SC-FIH31 STATE BAIr'i(/SALARIES <br />MIT- 259.62 rll--SC-F1dST STAIE BANK/SALARIES <br />AI•iT- 1507.79 DESC-FIF:S1 51AlL PANT:/SALARIES <br />APIT- )59.20 I'tcC 1Y.51 51AlL Mlll:/SAL <br />ARICS <br />50 ARIES <br />AMT- SS3O.Ilc,.'ri <br />CHECK <br />AMOU41. <br />2979.14 <br />20000.00`. <br />' 20000.006 <br />,g3521.19 <br />4' <br />