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3 <br />-02 <br />VENDDP. MANE <br />ACCOUi1IS PAYABLE F'RF-PAID MCI( RlSISIEP <br />I-IOU1411S VILU <br />ClI[CR WEL}; INVOICE 1111'U10E III SCU'JNI <br />NUORR DAIE INVOICE IIi4SR i'AIE ANOUNr ANOUNf <br />� CUM <br />NUMBER- <br />100-4200-010000 <br />AhI- <br />19684.36 <br />UESC-FSL'/SA!ARIL 8 <br />a <br />ALCOUNf <br />NUMBER- <br />100-4200-011000 <br />AMT- <br />5M.4 <br />b SC FSB/SALARTES <br />k? <br />ACCOUNT <br />NUMBER- <br />100-4230.010000 <br />AN]- <br />956.34 <br />UESC-FSL'/BALAPlfS <br />ACCOUNT <br />NUllEkR- <br />IA6-4260-010000 <br />Ail f- <br />916.40 <br />UESC I'SDISAL1,1RIES <br />ACCOUNI <br />NUMBER- <br />100-4260-011000 <br />AM1` <br />91.)0 <br />DEBC-r-WSALAk1LS <br />ACCOUNT <br />NUMBER- <br />100-4270-010000 <br />AMT- <br />1358.61 <br />DESC-I D/Sr^.i.CRIES <br />s <br />ACCOUFII <br />NUMBER- <br />100-4270-012000 <br />AM- <br />63.53 <br />DES(;-FSD/SAE ARILS <br />ACCOUNT <br />NUIIFLR- <br />100-4350-010000 <br />Amr- <br />2146.13 <br />DL'SC-FS8/SALARLES <br />w <br />ACCOU4'1 <br />NUMBER- <br />100-4350-020000 <br />Atil- <br />1782.02 <br />DESU413 ALARIES <br />, <br />ACCOUNT <br />Numbs-- <br />100-436,: •010000 <br />AMT-- <br />1942.00 <br />B::SC-FSB/SALARIES <br />ACCOUMI <br />NUMBER- <br />100-4360-011000 <br />ArIT- <br />136.13 <br />DLS(:-FSB/SAL ARILSZI <br />ACCOUNT <br />NL!MRLR- <br />250-4351-020021 <br />AllI- <br />304.12 <br />DESC•- :3B/SALARIES <br />ACCOUNT <br />NUMBER- <br />250-4351-020000 <br />AM- <br />69.69 <br />DESC: FSh/SALA.R1LF <br />F <br />ACCOUI• <br />4UMBER•- <br />2SO-IS51-020000 <br />AMT- <br />35.44 <br />[F:SC•F8F/SALA:2CES <br />y <br />ACC6.. <br />9UMBER• <br />250-4354-020227 <br />AKI- <br />3.94 <br />DLSL'-F8D/8'ALARILS <br />ACCOUNT <br />t!.UMBLR- <br />20-4354-020000 <br />AMT- <br />1.13 <br />fiaC F39/89Lr1ME5 <br />e <br />ACCOUNT <br />NUMBER- <br />250-43n,-020000 <br />AMI- <br />.,13 <br />D'-"':-FHB/SALARILS <br />; <br />r:CL'OL4Vf <br />NUMBER- <br />250-4354.020000 <br />AMr- <br />21.16 <br />PCSv FMSPLAR(ES <br />ACCOUt;I <br />NUMBER- <br />250-4954-020000 <br />ANT- <br />417.69 <br />DCfiC-FED/SALARIES <br />ACCOLI•IT <br />NUMFCR- <br />250-1354-020000 <br />Cilf- <br />68.00 <br />W:SC•FSB/.SF Z:ws <br />W "' <br />ACCOU�(I <br />NUMBER- <br />25U-43h^-020000 <br />Ar•CI- <br />9.13 <br />c• c <br />11c,$f,;-�,.N/,iA.t1:lLs. <br />HI <br />ACCOF <br />NUMBLY- <br />c50-4354 020000 <br />MT <br />25.00. <br />:SL` 13B/SAIn`:i1ES <br />'( <br />ACCU!JNI <br />N'LlBEP- <br />250-4354-020000 <br />AM1I- <br />100.63 <br />DELc(:-FEWSAIARILS <br />ACCCUNI <br />NUIIBLR- <br />250-4354-020GO0 <br />AMT- <br />1'8.a7 <br />PGSp <br />ACCOUNT <br />NUMBER- <br />250-4354-020000 <br />ANI- <br />2/.73 <br />BEL,(:-FSD/SALAMLS. <br />Ask, OU4f <br />4!U!lF1LR- <br />"'SO.4354-020000 <br />AllT- <br />3.93 <br />DI:SL-• FSB/1MARIES <br />O'UNI <br />NUtiBEk- <br />700-4120-010000 <br />F"11- <br />859.92 <br />DESC-FSI'/SRIARILS <br />ACCOUNT <br />NL'MFCR- <br />700-4121-010000 <br />A11f- <br />1940.00 <br />OLSC 'ruA/SALARIES <br />ACCO'J4.1' <br />NUtiBER- <br />700-4121-011000 <br />AMT- <br />127.05 <br />DES:(. FSD/8M ARILS <br />ACCOUNT <br />AU1.4F1 R- <br />/30-4120.O10U00 <br />Amr- <br />653.Y2 <br />1LSC-VSD/,c- LMUI S <br />_ <br />ACCOUSI <br />F:UtiBER- <br />730-4121-010000 <br />Ali - <br />1947.50 <br />G SC F8}1/Cf:r.1:115- <br />ACCOUNT <br />NUMBER- <br />120-4121-010000 <br />AIIT- <br />170.10 <br />KSL' F5E'SCLr` ES <br />141 <br />17I0!4EST <br />DCLI9£RY <br />22002 <br />/:6. 02 2 i1 <br />L8 <br />02/26/28 16.45 <br />16.45 <br />ACCOUNT <br />G(1.*;DLR- <br />]00 4150-303000 <br />AM <br />16.45 <br />[ ETC-M11!F1E81 DELLVLf;/ F!2'8 <br />- <br />16.45' <br />VE400R FUI'Al. 14.15 s <br />110MA "'ENISII <br />2705'3 <br />02!26/88 <br />0:'/'675 < .50 <br />,. <br />:fla)UNf <br />NUi1F@"n- <br />250-.'GO- 2107 <br />Alif- <br />:3.`•`) <br />1',.SL'.-f'Cfi'.H <br />>04 <br />U SP051�1�;51''iR <br />:•406i <br />03/01/C„ <br />tiALNiRE <br />r• , <br />nm419 -o23eGo <br />atrT• <br />sGo.bD <br />LILs---us ru�:IMAslti:/ruslAc:. <br />IUTAL <br />1100. <br />MIIIrIESO7A NU RJAL <br />LIFE 2"r086 <br />2/01188 <br />03/01/88 !7.00 <br />.75 <br />ACEOUIIr <br />NUMBER- <br />10-4200.041000 <br />0i F- <br />10.20 <br />1":•C-i11iS!:c5UrA'f.UIIlEL17lAR LNG MJ1 <br />ACCOUr;1 <br />NJtIBEI <br />100-4120-041000 <br />Aril_ <br />3.40 <br />U-S!: M)t151kSDrr ti.1{UhL/1SCAt ]}:8 PRL(i <br />!"-.CL'OI14r <br />NUMBER- <br />100-4180.041000 <br />Allf- <br />8.4.0 <br />T-.S!.-i11Fi1:E1;lJfr1 tl!!IIISL/i1AR INS fv,-11 <br />L <br />