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ACCOUNTS PAYAPL£ PRE -PAID CIsECK SCUfUICR <br />i£ ] <br />•CIA-02 <br />NUUNUS V1E6' <br />INVOICE <br />INVOKE DISCOUNT <br />IVOR • <br />LHLCK <br />CHECK <br />UAIE <br />1EVUICL NMU< VAIE <br />kNOUrrf AMOUNT <br />10 VENUOR NAME' <br />NUMUER <br />i?GSfkf£ CAHH 41Cx <br />/20 <br />03/00/88 <br />DLS•F]F:7f.OF <br />2;i.OJ <br />FVS bOhU <br />SA:]FG <br />AUUf7 tU iE: <br />00 4100 1G0000 <br />ANl- <br />:'ENPOR fU;AL <br />S.00 <br />c <br />300 U S FUS'I[IAJIFC <br />22063 <br />02/18/3J <br />02/1E/QU <br />420.01 UESC•P11SIM,ISII:RMCFISLL'flr.R <br />420.f11 - <br />ALL'OUNT t.lUilbir<- <br />100-4190 ''480400 <br />Amr• <br />ULhIDUR tU' "•L <br />420.01 <br />602 WMA <br />22061 <br />02/28/88 <br />02/29/08 <br />55.00 MEEC-CUHFENtN.L <br />55.00 <br />l <br />ACCUJNI NU"ibLH• <br />1Q0 •41?0-3630'v0 <br />All <br />yEFID01< TD1A1 <br />Sb.OG' ;••-', <br />• <br />02/1'1/O3 <br />Z8U.00 - <br />)42 SIEyEN I:LLBR[DE 22068 02/19/06 <br />220.00 t:1lbF;11iL/1RS1AL1 <br />•V1UEU EUUiI' <br />ACCOUNT <br />HUNHLR;- 2)0-4120-114000 AMP <br />VLN[UR WYP.L <br />200.00 <br />101 JEA4 O'NEEFFE <br />1'20)0 02/24/EQ <br />02/24/ED <br />30.00 DE'5C-Jr Ala 0'KL+aFF✓RLI'Il:ID <br />30.00 <br />ACCOUllr <br />I<p11DI:R• 250-$;00-351013 Amr- <br />VLNUUR IOTA! <br />30,00 <br />441 MIPUELS1 <br />20211 02/24/08 <br />P'LIV'R'f 20 <br />02/24/23 <br />f: -0 IIES1:-H111VESI <br />0.10 <br />ULI)VERY• <br />ACCOEINI <br />i:U2i?! R- 100-4190-11 4.00 AF I <br />V: H60R fUTAL <br />8.10• <br />'SIEVLN f'ILUF.IDE 2?072 02/24/DD <br />AV- <br />2 <br />.. .�UNf IiUi1NLR- 21G-412C-114C00 <br />?1.7 LRILIISUN'S NEIdwAkKt( 2'L3 02/25/8E <br />kRICUNi NUME•ER- 100-412Cr-3G3000 011- <br />36 1.51 5'IAIE F:A,';-: OE NLU'r. <br />ACCOU14r <br />NUKBER- 100-4200-031000 <br />AMr- <br />ACCOUNT <br />FIU^IH[H 100-4950-081000 <br />ANl- <br />F,C000Nr <br />HUi1H':Fl- �5rY4351-031000 <br />AMr- <br />ACCOJ51 <br />M "LR- <br />Ahl- <br />f.rrptw r <br />NUMPLR • L'ti0-43G1 •031000 <br />Ail r • <br />ACCOJNI <br />HUWBEf; 2:,0 S3i4'V iV <br />LCOON ( <br />kUlttdR- 250-45$4-03IG00 <br />,A.i1r- <br />CCpOtiI <br />1'JLHt r;. ?SO-•1354-0310 0 <br />Aril <br />. AtCOGNr <br />:!UI1P::R- 2;;e-4354.Oz. 1001) <br />- ACCCU,:1 <br />NXIQER 2c0-4 54-081000 <br />ANY <br />ACCCUNr <br />NU1191k- 250-1354-031000 <br />Amr - <br />ASC0i:N1 <br />NIJ^;PLR- 250-4354-0310, <br />Ahil <br />ACCPIUr <br />MUMBI'k- 2'.0-4354 031000 <br />AMT- <br />ACC.UUa1 <br />HU�,HLF:-'2:0 4354-031000 <br />Ahir- <br />F.000UI<r <br />mumps R- 200-054-031000 <br />AM <br />ACCOUIT <br />MJ'ibr R- 250.4354-031000 <br />AKT- <br />A0C['UNT <br />Nli:4HLR- 250-4854 031000 <br />ANr• <br />•�g1.:�� 0*sC KILFRILAVINSfALL VfBt.O tIJiIF' <br />VLFIUUN ImAl 'U1.55 <br />02/2SISB 55.9C <br />55.93 DLSL• LC1CkSUM'S / _'Ok' LUNCNIS. <br />VLuDL•R TOTAL 55.93 <br />02/2G/8E lU�YL. <br />13.85 DESC.+SB/MEDIC.A,RE AIaD FICA <br />2?.49 DESC• FEb/11:111CAF:F AMU F 1CA <br />1.42 DC5C +SH/Y,FDICASE Amp.,FICA <br />.52 ULSC-FSH/HEH3CARU ANU FIS <br />1.01 VESC.FSB/ACD1CA,RE AND VICA <br />t _:1 DEFiC- F SWIR U1CAk: A):U •F 11:l, - ' <br />SG I1: C F31:!h;Epic0f AND F 1LF. <br />43 i.'@SC fSd/Pq'Drt:A:'£ IND' tCt• <br />OG ULSE:-fSi:/FiLU1L'A[:f AHV FIEF; <br />.85 I'L:C I"5H/Is Ult'i;RC IND I ICA <br />.13 ULSC-f Sb/ril DICAHi AHT F Wh <br />.41 EEL'C I'SE/:41 DIC:IRE .:aD.r'r1 A.:.. <br />.0 DESC•FSU/MtU1CARL AMU Y•1Ct: <br />.06 PE C-00/fEDICAk£.AND PICA•,.. <br />.06 DESC-F5U/PiLUICACF, A40 F1CC <br />.05 M.`--SI: rso `D1r:ARE AND I'1CF. <br />CMLCFf <br />AMOUNT <br />26.00.: <br />25.00 <br />410.01 <br />420.01 <br />Q.00_ <br />55.0/0, <br />2LU.00 <br />280.00 <br />30.U0 <br />30.00 <br />6.10 <br />