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GE 5 <br />ACLOUHIS PAYABI L I'Rf.-PAT 1) 1:IIFI K RLIII S'IFR <br />r.10-ot <br />i11111146:3 l'71-.41 <br />- <br />14DOR CHLCK, <br />NW <br />LHELK <br />INVOICE 11,1VOICE DISCUIIMI <br />LNM <br />VI -NUR NAME NUi4slR <br />fa1(E <br />THVUII:c Ni1DP. DAIS ANQUHf AHWINT <br />AHOUllT,1!, <br />.OUN7 I ONYER- 100-4120-OS0000 <br />Am1'- <br />14k.25 DT(•C-FIkSI S1A'I'F BANK/FICA <br />COUNT WUI1dER- 100 4'.'30 030000 <br />AM- <br />75.17 DE'i1:-F[R:il' STATE DANK/FICA <br />4C000NT NUMBER- 100-4150-030000 <br />idlf- <br />204.51 DESf.' FIRST SIA'IE BANK/FLEA <br />-''- <br />Af.000Hf 118i1d[R- 100-4260-030000 <br />Ali f- <br />'10_17 OIisC-f[R:ii SfAIE 1.4011,/h1CA <br />ACCOUNT NUMBER- 100-4270-030000 <br />API1- <br />107.04 DES(: -FIRST R)AlF BAHIi/FICA <br />h� <br />ACCOUNT NU1IBER- 700-4120.030000 <br />Alff- <br />20.10 OESC-FIRS T SPATE SAJIVIFICA <br />Y° <br />ACCOUNT NUMBER- 730-4120-030000 <br />AMT- <br />30.10 AM- F1R5T SPATE DA111f/FICA <br />ACCOUNT NUMBER- 100-4130-030000 <br />Alif- <br />12Y.04 7tEiC-F(RSI' SWF. BAI•IK/1'iCA <br />"'''°'a <br />ACCOUNT NUMBER- 100-4180-030000 <br />AIiT- <br />125.14 DES[:-FlkSl' 81AIE RINK/FICA <br />ACCOUNT NUMBER- 100-4190-030000 <br />MIT- <br />51.21 I)ESC-I°IRST STATE DANK/FICA <br />ACCOUNT HUMBER- 100-4200-030000 <br />AMT- <br />94.86 DE6C-F1kS1 :lAlF.. BANK/FICA <br />ACCOUNT NUMBER- 250-4354-030000 <br />AMT- <br />66.01 OVSC-FfkRiT SIA1E BANK/FICA <br />ACCOUNT NUMBER- 100-4350-030000 <br />AMT- <br />106.04 MIA; -FIRST 81ATE BANK/FILA <br />?' <br />ACCOUNT NUMBER- 100-4360-030000 <br />AMT- <br />145.70 OESC-FIRST SfAfE DANK/FICA <br />ACCOUNT NUMBER- 270.4120.030000 <br />APIT- <br />25.21 DESL-FIRST S141E :"rlIf/ FICA <br />ACCOUNT NUMBER- 700-4121-030000 <br />MIT- <br />15 m DESL-FIRsf SPATE BaHK/l:[CA <br />ACCOUNT NUMBER- 730-4121-030000 <br />AMT- <br />159.93 DI.SL-FIF:(IT S1A1E. BAHIC/FI(:A <br />ACCOUNT NUMBER- 100-4100-031000 <br />AMT- <br />3.26 OrSC-FIRST SPATE BANK/M'D11:ARE <br />ACCOUNT NUMBER- 270-4120-031000 <br />AM - <br />.14 11f:E:L-FIk51 STATE BANY,/MED)CARE <br />=r <br />ACCOUNT NUMBER- 7.50-4354-031000 <br />A17T- <br />11.66 DESr:-FlRs'f STATE DANY./IIEUICARE <br />r <br />ACCOUNT NUMBER- 100-4200-081000 <br />Atli - <br />12.48 FLSC-FIkSI STAIE BANK/MEDICARE <br />ACCOUNT NUMBER- 250-4851-031000 <br />AMT- <br />5.11 DISC-F[R1if S'I'ME BANK/I•IEDIC.ARE <br />ACCOUNT NUMBER- I00-4350-031000 <br />Atli- <br />22.36 BES(: Fik51 S1A)FF, RANK MF.DICAkE' <br />VENDOR fOfAL 47946.88 <br />47946.8V', <br />?0 ELM CPEEk PARK RESERVx- 22056 02/12/88 <br />02/12/08 44.00 <br />441.0 <br />�_,OUHT NUMBER- 250-4'51-160021 <br />AMT- <br />44.00 OESU11.11 CREEK PARK,/SC1100L-S 0Uf <br />''T <br />VENDOR TOTAL 44.00 <br />44.06''F <br />'3 DEPUTY REGISTRAR 22058 02/17/08 <br />02/17/88 2207.72 <br />2207.72'` <br />ACCOUNTNUMBER- 700-4121-703000 <br />AMT- <br />731.40 DESL-DEPUTY KPIS1RAk/01IMP )RUCK <br />ACCOUNT NUMBER- /30-4121-/03000 <br />AMT- <br />/31.11 OESC-OFPlJTY REGISTRAR/OUi7P fRWCK <br />ACCOUNT NUMBER- 100-4260-703000 <br />AMT- <br />731.41 DESC-DEPUTY RFGISINAk/IrUiiP )RUCK <br />ACCOUNT NUMBER- 100-4260-121000 <br />A11T- <br />13.50 DESC-DIEPIII'Y REGISTRAR/DUMP (RUCK <br />VENDOR TOTAL 2207.72 <br />2207.72'` <br />5 CHEEP SKME 22057 02/1//08 <br />02/17/08 44.00 <br />44.00' <br />ACCOUNT NUMBER- 250-4351-391021 <br />AMT- <br />44.00 DE.SC-CHEEP SKATE/SCHOUL'S OUT Ar;T <br />VENOUR TOTAL 44.00 <br />44.00 .. <br />MIKE ULRICH 22060 02/17/RB <br />02/17/88 15.75 <br />1S.75 <br />ACCOUNT HUMDI[R- 100-4260-121000 <br />A11T- <br />15.7S DESC-MIKE 19RICII/VE11ICLE R.O[3fRAR <br />, <br />VFNDOR 161AL 15.75 <br />15.75 <br />iIIER11AID BOWLING LANES 22061 02/1//88 <br />02/17/R8 D1.90 <br />D' 10 " <br />ACCOUNT NUNBER- 250-4351-391021 <br />AMT- <br />81.90 MU-1CIf1S/REGS1-SCHOOL VAC ACI'VTS <br />VENDOR r0TAL 81.90 <br />81.70 <br />TRACK RECORD 9711DIDS 22062 021171BB <br />01/20/80 280.00 <br />280.00 <br />ACCOUNT F:U118FR- 270-4120-114000 <br />Ai7T- <br />280.00 DIifiC-IRAL'K REI;URD ,SIUDIG;i/111CROPHOH <br />