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AC, :I111N(!; iAYAAI (? PRIi-PA(D 1:II1-1:K R0;(!i([R <br />r-C1^-02 <br />MOUNDS V1lW <br />IPP;NU;E 1NVUU;E OL';i:Ul1N1' <br />1Alv"CK <br />(NDU^n ial1:CK <br />Nomiim <br />CHECK <br />UAIF. <br />INVDICE <br />HPIBR 161TF. APiUI1N1 APIUUEII <br />AMOUNT <br />Nf) VENLUR NAME <br />�CUUN"f hIU11PFk- 100-4730 000000 <br />Ai17- <br />l0.fi0'EIIBUk <br />I•Af.+NO10.00Ji10 <br />10.00 <br />® <br />ILITALYN <br />'900 PUP 111PLOYCLS REiTRF.l1x 2203/ <br />02/lt/118 <br />+)''/ti/+18 ..96.1.70 <br />^•lid./9 ' <br />ACCOUNT NUMBER- 100-4120-033000 <br />API1- <br />3k.35 <br />107.36 <br />DESC-PERA/1-1115114I1, <br />6E5C-Pr:RA/PE113I0123 <br />ACCOUNT HOMIER- 100-4150-033000 <br />AI1f- <br />AMT- <br />16.6o <br />DFSC-PFIW/PFPIS)OWS <br />ACCOUNI NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />Ailf- <br />26.07 <br />UiSC-PERA/PFN91014S <br />ACCOUNT NUMBER- 100-4200-034000 <br />APII- <br />2032.51 <br />49.84 <br />DESC-PIRA/PENSIUNS <br />Of.SC-PL•-RA/PENSIONS <br />ACCOUNT NUMBER- 100-4200-033000 <br />100-4260-033000 <br />Ally- <br />ANT- <br />46.15 <br />DFSC-PFkA/PFNSIONS <br />ACCOUNT NUMPER- <br />ACCOUNT NUMBER- 100-4.270-038000 <br />Alir- <br />62.38 <br />DESC-PERA/PENSIONS <br />DFSC-PERA/PENSIONS <br />ACCOUNT NUMPER- 100-4350-033000 <br />AMT- <br />Ail f- <br />98.30 <br />87.91 <br />ACCOUNT NUMBER- 100-4860-033000 <br />AMT- <br />32.85 <br />DFSC-PERAM MOW, <br />ACCOUNT NUMBER- 250-4354-033000 <br />filif- <br />64.00 <br />D!:5C-PIRA/PE14SI014S <br />ACCOUI2T NUMBER- 100-4130-033000 <br />AMi- <br />41.08 <br />UF.SC-PERA/PENSIUNS <br />ACCOUNT NUPIBEf 700-4120-032000 <br />NUMBER- 700-4120-033000 <br />Ali f- <br />15.80 <br />DEo1; PSNA/PENSIONS <br />ACCOUNT <br />ACCOUNT NO' IBM- 700-4121-033000 <br />A1I7- <br />8B.94 <br />DESC-PEkA/PFHSIUNS <br />0!E8C-PIERA/FEN5IGN5 <br />- <br />ACCOUNT NUMBER- 734-A120-032000 <br />AMT- <br />41.00 <br />DFSC-PEKA/PFHSIUNS <br />ACCOUNT NUMBER- 73' 4-033000 <br />Alil- <br />APIf- <br />15.80 <br />69.46 <br />UrSC-PERA/PENSIOHS <br />ACCOUNT NUi1BF.R- 7 )33000 <br />NUMREk- 270-•,iro 033000 <br />APiI- <br />13.24 <br />DEPC-PERA/PEHSIONS <br />2968.78 <br />j A.000UNI <br />VEI2011R TOTAL 296H./B <br />)680 NALD PAULEY 40000 <br />02/11/E8 <br />5.00 <br />02/11/88 10.00 <br />DESC-PONALD PAULEY/JAM INS PRFMIUM <br />10.00 <br />OUNT NUMBER- 100-4120-040000 <br />MIT- <br />5.00VENDOR <br />U PAULEY10.00IN5 PREMIUM <br />COUNT NUMBER- 100-4230-040000 <br />AMT- <br />MEAL <br />ME) 10. <br />i755 <br />PNUMBE <br />U2/l1/8B <br />02/11/8d 10.00 <br />RRAbER10.00TNy PREiiIl111 <br />10.01 <br />ADONALDCCOUNT 40000 <br />ACCOUNT NUMBER- 500-4150-040000 <br />AMT- <br />10.00 VENDOR 1UTAL <br />1 OO <br />)660 MARY <br />01/11/88 <br />10.00VV1DOR <br />02/11/98 10.00 <br />PRFPIlUM <br />10.00'-' <br />ACCO NTHUEK 40000 <br />ACCOUNT tIUPIAER- 100-4150-040000 <br />AM1- <br />fOTALTAIAkEK110.0I0Nd <br />10.00 <br />050 ULRICN <br />02/ll/88 <br />02/11/8k 10.00 <br />MOD_ <br />AMIKECCO 40000 <br />ACCOUNT NUMBER- <br />AMT- <br />3.33 <br />UESC-34 HIVE UlR1C1l/JAIKE M )NS PRLMTUPi <br />700-4270-040000 <br />ACCOUNT NUMBER- 700-4120-040000 <br />APIT- <br />3.33VENDOR <br />PREMIUM <br />ACCOUNT NUMBER- 730-4120-040000 <br />AMT- <br />TOIALUI.HtCII/110.0NS <br />10.00 <br />8!5 DAVID PRICK 0 <br />02/11/II8 <br />10.00 <br />02/11/08 10.00 <br />H121Cl:/.110.00 PREPIIIIM <br />10.00, <br />ACCOUNT PIUPIHEk- 100-4200-040400000U <br />NPI1- <br />VENDOR rofAD <br />10.00 <br />1900 HEED 22043 <br />02/11/88 <br />10.00 <br />U'[/11loll 10.00 <br />DFSC-REED 9R11f,11/.TAN IPIS 1'REM[U11 <br />10.00 <br />ACCOUNTHfNUMBER- 100-4'1.00-040000 <br />AMT- <br />