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2 ACCOUNTS PAYAULE PREPAID <br />w02 MOUNDS 1.11LP <br />CHECK CIILCK INVOICE <br />VLNDOR NAME HUNHER DAIL INY01CL CPiHR DhIF <br />CIICCH NEWSIER <br />INVOICE UISCOUNT C <br />AMOUNT A90UNI AN <br />flUHr NUMBER- 250-430-020114 <br />Ann2'70.00 <br />ALSC-1ST <br />STATE BANK PAYROLL <br />a'.OUNT NUMBER- <br />250-4359-020206 <br />ANF <br />35.00 <br />DEHL-181 <br />SIA'IF UAWPAYRULI <br />ACCOUNr NUMBER- <br />250-1:54.020229 <br />PAT- <br />9.25 <br />OFBL'-r51 <br />srAIE PAR!VPAYSULL <br />ACCOUNT NUMBER- <br />250-4354-020231 <br />Aril- <br />8.25 <br />DLSC-161 <br />S'IA'IN DAWPAYROLL <br />ACCOUNT NUMDLR- <br />250-4354-020292 <br />AW <br />49.97 <br />OCSL:-isr <br />SIAIE BAWPAYNCILL <br />W011MY NUMBER- <br />250-4354-020234 <br />AN!- <br />759.39 <br />111.8019T <br />STATE HAH:WAYRU! L <br />ACCOUNr NUi4SW <br />250-4354 020237 <br />AMr- <br />70.26 <br />OE9C-1Sr <br />srAIE 0AI-;!%PAYkCLL <br />ACCOUNT NUMBER- <br />250-4354-020235 <br />ANT- <br />4.50 <br />UCSL'-1S'T <br />STATE BAN.R/PAYROLL <br />ACCOUNT NUMBER- <br />250-404-0202G9 <br />ART- <br />334.97 <br />ACsaisr <br />STATL BANWAYCULL <br />ACCOUNT NUMBER- <br />250-4354-020244 <br />ALir- <br />115.12 <br />DE601ST <br />STATE BANT;/PA1RULL <br />ACCOUNT EUNFEW <br />250-4554--020250 <br />ANT- <br />147.94 <br />nsvisr <br />SI;41E BNWFAVRGLL <br />ACCOUNT NUMBER- <br />250-4354-020253 <br />All- <br />19.51 <br />D SU-IS1 <br />Y'IAIL SAWFAVROLL <br />ACCOUNT NUMBLR- <br />250-4854--02v< ` <br />AW <br />29.23 <br />Tocs isi <br />STArL HAWPAIROLL <br />ACCOUNT HUNBER- <br />250-4354-020256 <br />AMr- <br />8.26 <br />DES4-1ST <br />S1AIE U09/1"AY-ROL.L. <br />ACCOUNT RUi9HL-k- <br />2/0-4120-010000 <br />PMr- <br />320.17 <br />inavi5r <br />STATE BANIVPA7RU'LL <br />ACCOUNT NUMBER- <br />700-4120-010000 <br />AW <br />961.93 <br />IlLSC-1ST <br />STATE BANK/PAYROLL <br />ACCOUNT NUMBER- <br />/00-4121-010000 <br />Amr- <br />96U.00 <br />PESO--ISr <br />STArE FEWPAYSC'LL <br />ACCOUKI NUMBEW <br />730-4120-010000 <br />AM'I- <br />961.91 <br />BLEL-181 <br />S1AIE BAN VPAYROLL <br />ACCOUNT NUMBER- <br />780-4121.010000 <br />Pmr- <br />I945.50 <br />1? s6-ISr <br />SIA1E BAWFAYI:I;LI <br />ACCOUNT 110100_R- <br />780-4121-011DDD <br />ANY- <br />108.90 <br />DESC:-191 <br />SIAll BAK /PAY'ROL . <br />:CCOliHi !;UwF'LR- <br />/00-4121-010000 <br />AMr- <br />968.00 <br />DCEC-]Sr <br />sfAtE BIWPAYSULL <br />ACCOUNT HUSBER- <br />100-4100-010000 <br />11. <br />1150.00 <br />DLSC-181 <br />SIA1L HA.NN/T'AY'ROLC <br />ACCOUNT NUMPW <br />100-4320-010000 <br />AMr- <br />1GSS.?6 <br />PLEC-1.5f <br />STATE SAWPAY'RGLL <br />ACCOUNT NUMULP.- <br />100-4120-020000 <br />ANI- <br />172.00 <br />1.11090181 <br />S1A'IF BANK/PAYROLL <br />ACCOUNT NUwo <br />10'0-4130-0f0000 <br />AMr- <br />1552.115 <br />I,ac­ is <br />STAN: BANWA.YROLL <br />HUMBER- <br />100-4350-010000 <br />AN& <br />2961.82 <br />Dwin IS1 <br />STATE BANE/L'AY'RULI <br />tCOUNT <br />GUNr NUMBER- <br />100-4160 010000 <br />ANT- <br />1592.47 <br />Davin <br />SPATE BAd�K/fAYSULL <br />AMOUNT NUMBER- <br />100.4190-010000 <br />All- <br />65'1.00 <br />OFOC-181 <br />S'IAIF BAWPAYRULL <br />PCCOUIlT know <br />100-4200 010000 <br />PNr- <br />S11936.49 <br />BCswisr <br />srAIL BARK/PAYCuLL <br />ACCOUNT NUMBER- <br />100-4200-011000 <br />ANT- <br />470.58 <br />UESC: 1181 <br />SIAIE B.ANWAYRULL <br />(LCL-'UNT NUMBEW <br />100-4230-010000 <br />ANT- <br />956.84 <br />Davisr <br />STATE AA:WPAYRULL <br />ACCOUNT NUMBER- <br />100.4240-020000 <br />ANV <br />78.00 <br />UESC-1S1 <br />8161F BAPYWAYRIALL <br />ACCOUNT RUNFER- <br />100-4260.010000 <br />AMr- <br />976.00 <br />bovisr <br />SrArc BAVI'AyQ111 <br />ACCOU81 NUYULR- <br />100-4260-011003 <br />AW <br />73.20 <br />ULOC-191 <br />S1A'll HA.WFAYROLL <br />ACCOUNT NUMBER- <br />100-4270-010000 <br />ANT- <br />1859.61 <br />DEEC-Ssr <br />STATE' BATIK/PAYROLL <br />ACCOWT HUCIUCR- <br />100-4270-011000 <br />ANV <br />9.08 <br />UESL'-191 <br />61611 BAN (.PAYRUIC <br />ACCOUHT P. Moll- <br />100-ISIO-010000 <br />or- <br />2146./0 <br />bEEC: 191 <br />>'!.Yrf PAKWAYSIOLL <br />ACCOUgi HUIDEW <br />101-4850-020000 <br />AW <br />280.76 <br />131:810-13I <br />81Al1: HANWAYNEIJ <br />ACCCNT NUMFE.R- <br />10'0-4860-010000 <br />ANT- <br />1741.00 <br />C(EC -IST <br />UTAT:: Hl :lT'A'Cll'LL <br />ASCE1110 NUMULR- <br />100.4360011000 <br />ANT- <br />190.58 <br />U: EVIS'1 <br />$1111 BAP :'PA00I <br />ACCOUNT !iPXB%6'- <br />'2:?)-4::51 0 0J1] <br />AMr- <br />127.14 <br />;,:_`'C 761 <br />::TAT:[ <br />1 <br />AW <br />21AW <br />HE IRl <br />MAIL 11640,11401L <br />ACL-141011' NL'MFIV <br />250-4851-020014 <br />hor- <br />52&08 <br />WIT -]SF <br />'31''R Q`:E:%FAY46-1. <br />66CUE' PEALIM FLAN, IXK 21099 <br />ACCOUNT NU TER 160 41."C'-044ud0 <br />ACCGICiT 100-4280-040000 <br />ACCOUNT NVUE10 100-4150-040000 <br />ACCOUNT N IfLi;- 100-41SC-040000 <br />46003.03 <br />08/30/28 01/0/28 4/45.0 "./I5.37 <br />ANT- 92.80 DISC-GRULIP HCAAM PLAM. IMO. <br />A7r- 92,30 XSC . RI1L;' I"'AL III 'L:%N. °Nll. <br />AT- 36Y.20 DISC--GROI? WWII PLAT. IMP. <br />P Mr- 128.03 PoC.;:FUIM E^:,.III FLPH. TIT. <br />