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ACCOUNTS PAYABLE CHECK RFU1STLR <br />1GE .6 <br />0-CI0-41 <br />11001305 VIF!1 <br />INVOICE <br />1NV010E II) 1:L'UUN7 <br />(:HECK <br />ENDOR <br />CHECK <br />NUMDER <br />CHECK <br />GATE <br />INVOICE <br />141-18R OATE <br />AHOUNI' AHOUNT <br />AiOUN'L' <br />NO VENDOR <br />NAME <br />rDIRE <br />AGENCY INC <br />24462 <br />0 <br />0?/2 /BB <br />01/07/UfI <br />4426.00 <br />442C.00:_ <br />)470 <br />ACCOUNT <br />NUMBER- <br />100-4120-050000 <br />AMT- <br />42.93 <br />OESj; MAuI1TRE <br />DESC-MAGOIRE <br />AGENCY - WORKERS LUMP <br />AGENCY - WORKERS COMP <br />ACCOUNT <br />NUMBER- <br />100-4150-050000 <br />100-4100-•050000 <br />AMT- <br />AMf- <br />23.02 <br />111.19 <br />DESC-MAGU(RE <br />AGENCY - WORKERS C011P <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4190-050000 <br />AMT- <br />4.07 <br />IiESC-MAUUIRE <br />AGENCY - W('kKERS COHl' <br />- WORKERS f.OMP <br />ACCOUNT <br />HUMMER- <br />100-4200-050000 <br />AMf- <br />2231.58 <br />/.97 <br />OUSC••MAGI)(RE <br />DFSC-MAUUIRE <br />AGENCY <br />AGENCY - WOkKFRS COHP <br />ACCOUNT <br />NUMBER- <br />100-4230-050000 <br />100-4240-050000 <br />AMT- <br />A11'f- <br />13.07 <br />OESC-MAGIIIRE <br />AGENCY !3UIIKt7RS CO!1P <br />ACCOUNT <br />ACCOUNT <br />HUMBER- <br />NUMBER- <br />100-4260-050000 <br />AMT- <br />228.38 <br />UF.SC-IIAblI:RE <br />AGENCY - WORKERS C0I1P <br />WORKERS COMP <br />ACCOUNT <br />NUMBER- <br />100-4270-050000 <br />AMT- <br />3/.19 <br />467.83 <br />BESC-I1AONIRE <br />OFSC-PiAUUIRE <br />AGEHI:Y - <br />AGENCY - WORKERS COEiP <br />ACCOUNT <br />NUMBER- <br />100-4350-050000 <br />100-4360-050000 <br />AMT- <br />AMT- <br />304.95 <br />DIESL'-11AGUIRI' <br />AGENCY - IJURKERS COMP <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />�00-41?.0-050000 <br />AFT- <br />DESC-MAUUIRE <br />AGENCY - WORKERS CUMP <br />WORKERS COMP <br />ACCOUNT <br />NUMBER- <br />/00-4121-050000 <br />AMT- <br />196.'16 <br />� <br />bESi:-MAG11(RE <br />U[S1:HAUU1Rl' <br />AGEHP,Y - <br />AGENCY - WORKERS COW <br />ACCOUNT <br />NUMBER- <br />730-4120-OSOOOG <br />.Vd <br />; <br />OFSC MAGUIRE <br />AGGfICY - WJRKr.RS COMP <br />ACCOUNT <br />HUMBER- <br />730-4121-050000 <br />01/07/80 <br />70.00- <br />70.OUc <br />ACCUUNT <br />HUIIBF.R- <br />24462 <br />100-4170-480000 <br />02" <br />AM, <br />%0.+tv- Fr.SC-11AGII(Re' <br />AG:iHCY- UURYMAN3 COMP <br />4356.00�: <br />VENUOK TOTAL <br />4356.00 <br />;750 MASYS CORPORATION 24464 <br />02/23/88 <br />1608 <br />02/02/08 <br />' CO(`I <br />225.0U <br />PIAINTFNANC <br />225.00 v <br />1y <br />ACCOUNT <br />NUMBER- <br />100-4190-513000 <br />AMT- <br />225.001JF1+fj'� fgfAL , 7ENFOORS <br />225.0:'.. <br />170 MFIRO WASTE CONTROL C+' 24465 <br />02/28/88 <br />5200 <br />02/?3/88 <br />DF%iC-i1EfRU WASI'E <br />33566.02 <br />CHfBI.-SEWER SERV(C <br />33666.02 ' <br />OUNT <br />NUMBER- <br />130-4120-323000 <br />AfTI'- 33566.02 <br />VENDOR 10TAL <br />SW11.02 <br />33566.02. <br />250 RICHARD <br />MEYERS <br />24466 <br />0Y/23/0y <br />93?.50 <br />12/81/87 <br />BESC HIi:HFlRU <br />5995.25 <br />MEYERS/LEGAL SF'kV10E8 <br />5995.25 <br />ACCOUNT <br />NUMBER- <br />100-4160-301000 <br />100-4160-30i652 <br />AMT- <br />AMT• <br />'1.U0.00 <br />O:iSC-diC11AR0 <br />MFYEIiB/P H>ELiNE <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4160-301000 <br />AMT- <br />1/5.00 <br />DESC-RI(:HARD <br />MEYERS/LLOAL SERVICES <br />4 <br />ACCOUNT <br />NUMBER- <br />100-2303-0008:39 <br />AMf- <br />'r:00.00 <br />OE9C-RICHARD <br />DESC-RICHARD <br />MEYERS/EVFREST <br />PIEYERS/GI:EENFIELll <br />ACCOUNT <br />NUMBER- <br />100-2303-000901 <br />AMT- <br />AMT- <br />75.00 <br />37.50 <br />ARO <br />DESC-R(:HARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT <br />HUMBER- <br />100-4160-301000 <br />AMT'- <br />12.50 <br />OFSC-R)CH <br />HEYEkS/LEGAL SERVJCEU <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBEit- <br />100-4160-301000 <br />100-2303-000139 <br />AMT- <br />50.OU <br />OESC-RICHARD <br />HI1YFRS/EVERF3T <br />ACCOUNT <br />NUMBER- <br />100-4160-302000 <br />AMT- <br />42B7.50 <br />DESC-RICHARI1 <br />DESC-RICHARD <br />MEYERS/LFGAL SERVICES <br />MEYERS/LEGAL SSERVICES <br />ACCOUNT <br />9UI4BER- <br />100-4160-302000 <br />AMT- <br />20.25 <br />OS/11/88 <br />6650.UO <br />6650.00r <br />ACCOUNT <br />NUi18ER- <br />24466 <br />100-4160-301000 <br />02/23/80 <br />AMT- <br />1062.:0 <br />1)ESc IIR. PIEYERS - LE1iA!- SERVICES <br />ACCOUNT <br />NUMBER- <br />650-4120-?03000 <br />AMT- <br />125.00 <br />DES(:-1Il(. 'FT'E.RS -LEGAL SERVICES <br />OESC-MR. MEEYERS - LEGAL SERVICES <br />ACCOUNT <br />NUMBER- <br />100-4160.301652 <br />100-4160-302000 <br />AMT- <br />AMT- <br />107.S0 <br />4475.00 <br />Mk. NEYERSi- LEGAL SERVISLS <br />ACCOUNT <br />NUMBER- <br />VENOOR <br />Torc430 <br />12645.25 <br />PIIULAND <br />PRODUCTS 24468 <br />02/23/08 <br />23055 <br />02/05/88 <br />40.29 <br />PRtlOUIJS74 SUPPLIES <br />40.29 <br />ACCOUNT <br />NUMBER- <br />100-3912-000000 <br />AMT- <br />40.29VENO11Ft <br />II)LAND <br />40.29_ <br />