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3 <br />ACCOUNTS PAYABLE PRI.-PAIL CHicl: wos Sik f; <br />CIO-02 <br />YL'Ld4AS 'JIC7 <br />UOR CHECK. <br />CH, CI( <br />!NVOICL INVOIL'E DISCULUT <br />CHECK <br />D VEI4PUR NAiEE NUMC•ER <br />VATC <br />114VOICE KIM PA1C A}:IiUNf ANOUNT <br />1L'D!Nf-f <br />UN'I NUMBER- 100-4190-040000 <br />ANI- <br />82.15 ULSC-OROW FICA! IH PLAN. II{C. <br />MKILI NUMKR- 100-4200-OIC000 <br />Ali'- <br />1816.00 f-W.SC E88UP 11FALIH r1^N, INC. <br />ACCOUNT NUMBER- 100-418.-040000 <br />Adl'- <br />97.26 DESC-GNIIUP MAIL IH PI AM. IMC. <br />ACCOUNI HUMBFR- 100-1120-C.40000 <br />AMI- <br />168.91 1.I:-5C•GFfiLP IICt:!.Ili PLAN, 1P:C. <br />AGAUNI' HJKVLP.- 100-4270-040000 <br />ANTI - <br />235.02 ULSC-URUJ' H, l.Lll; PLAN„ INi.. <br />ACCOUNT NL'MPER- /30-4120-040000 <br />MY- <br />168.YO l'e:SI;-I,:101'P HI:hLIH PLAN, INC. <br />ACCOUNT MIJ UER- 100-4260-040000 <br />ANT- <br />172.10 UES!:-U1;UUP MALIN PLAN. INC. <br />A(COUNT P:UMFER- 100-1fi50-040000 <br />AMf- <br />321.20 0!(SC-LA('L'P IWILIN F'LA4, INC. <br />ACCOUNI NUMBER- 100-4360-•040300 <br />AMI- <br />1%2.10 LIES(.'-URUJI' MULIH P1W!. INC. <br />ACCOUNI•'iMYLR- P70-11 C-04vv)O <br />AMT- <br />48.00 M-SC-GROUP 1IEAI,I'H FLAN, INC. <br />c i0'..Jr •"._R- 700-4121-04('000 <br />ANI - <br />344.20 DU;(:-G!WF HFU1V PLAN, INC. <br />• ':r' d:ER- 700-1121-010000 <br />AMP- <br />•'-'44.20 1'ESC-5n11L'P HLALIH fi. N, JNC. <br />ACCGJ:, NU'!Y,Lr- 100-411,.0-040000 <br />ANI"- <br />97.SO DESC-GRU'J- H,UIH PLAN,. INC. <br />VL:4VCR MAL 4/15.87 <br />47as.37 <br />0 BARBARA COLLINS MOO <br />03/14/89 <br />0101/2Y/85 7.35 <br />7.35 <br />A:CCCLIMI NUMBLR- 100-4190-114000 <br />AMP- <br />/.JS 1!'SC L':l!tB CULL1149/0f;*ICE SUF'P!.1ES <br />VFRuOk 101A1 7.35 <br />0 HIVERNMLNI IRAJ1411-M SA 22105 U'3/14/88 <br />03'/29/88 50.00 <br />P0.00, <br />A^coutll NU NBER- 100-4120-362000 <br />AM- <br />MOD UESC-GUVI IWAKINN S1.HVICE <br />VL!•IIXR IUI'AL 00.00 <br />80.00 <br />5 1S7 S1AIL RAH`; OF MWIt 112104 C-3/14/89 <br />03/2Y/84 190U.33 <br />lY0B.33 <br />ACCOUNI NUMPLR- 100-1100-081000 <br />MIT- <br />F:.26 11ESC-1ST SPATE YANT:/Ili. DICAN UfICA <br />ArCOU6F NLI UF.R- 100-4120-030000 <br />MI- <br />141.63 LI_SC-1S'I STAIE BA.SY./rIF(11CAMUFMA <br />( IUNf NUMBER- 100-4120 031000 <br />ANF-- <br />2.49 mc,c isr Srxic BrINk/nDremEli, ICA <br />.'COUNT NUNHER- 100-4130-030000 <br />ANI- <br />116.62 DLSC-lSl STME BAMUNEDIL'ANL/FICA <br />ACCOUNT NUI4FL'R- 100-4150-030000 <br />AMT- <br />222.43 I•L•'SC-ISI :;LATE P:;N INEU1CAkE/FICA <br />ACCUUNT NUMBER- 100-4180.030000 <br />AIM I- <br />11Y.59 UESC-1B'I S'IA'IF BARn/rizDICAL'E/FICA <br />ACCOUNT NUi1BER- 100-4190.OSOOGO <br />ANT- <br />48.91 I•!iF.C-18f U1.11E PABfT/N6D1C%Ri/F(CA . <br />ACCOUNI NU7;BER- 100-4200-030000 <br />Aril - <br />TO.71 UESC• ISI SIAIE B(:H:(irit 11ICARf /PICA <br />ACCOUNT NUMBER- 100-4200-031000 <br />F:MT- <br />13.48 Id: SC-1111 SIAIE fall'!;/I5EDICA:+E/T'JL'A <br />ACCOUNI NUNPUH- 100-4230.030000 <br />AMl- <br />71.82 DISC-151 STAIE YANiUNEIIICAI;i/FICA <br />ACCOUNT NUMBER- 100-4240-030000 <br />AMT- <br />5.06 DL•'SC-IS) STAIE DANN/MIEDICARE/FICA <br />ACCOUNI NUMBER- 100-4Y60-03V000 <br />AG1- <br />78.79 UESC•1S1 SIAIE MIX/Mc 111CAR(/FICfi <br />ACCOUNT RUMM-R- 100-4270-030000 <br />AMT- <br />102.19 1CSC A SIAIE Ki'!Y./i9 D1C1i1'E/FfCA <br />ACCOUNT NUMBER- 100-4350-03000'0 <br />Ar.l'- <br />161.27 UL•SL'-1SI SIAIE BA'?K/ri(.111CA.';E/tICA <br />ACCCLI14T NUMBER- 100-4350 050000 <br />ANT- <br />1/.33 YL'SC-18T SIAfC Pt1NN h:1)J1:AREK 1CA <br />AC67:4!;i RU UFR- 100-4360-1.)MOD <br />A";I- <br />160.08 DLSC-481 S'IAIF !;!):X./hi; ulCkl;:/FICA <br />:.CLLU!fT NUNFLR- 250-43'r7 -O?IC000 <br />AMI•• <br />10.`..1 G('EC-151 5I:.IE F: 6E!/Lt.11.11:;:RE/: JCA <br />ACC OUSI KMI:_R- 250.43:1-031000 <br />A%:I- <br />..-iR IIFf:%-IRI crr.It ucr,ri,o1LT"i;TIC.. <br />" <br />F:C(GU!Il' !dUMFii<- 250.0511 031000 <br />Aril- <br />/.55 D'cEL'-!EI 01"IE 14K!e;%PIV.SC/."I CA <br />ACCOUNN MUNUER- 250-4351-OSSOOS <br />A'A- <br />1.85 IILSG15i SIA'IF UG!;:;/fi(UlUARi/FICA <br />ACCOUNT ItUiIF!-fi- 250-4351-031000 <br />NIT- <br />.20 I''CSC -ISI 8I'AIE B.1R!;/?: UJI:ABC/SICA <br />ACi:OO.41 6Ut;BEH-- 250-43i1-031000 <br />AMI- <br />2.03 DESC-1ST S1AIF 111CA It1L'F+ <br />AClMINT NUMER- 250-435P-0-C1,C0 <br />AMI- <br />20.'"S 11:SC-1S1 SIAIE ('ARE/PICA <br />ACCOUr;I 14UNBF1,- 210.43b2 031000 <br />AMI'- <br />.76 U.Sr:-1S1 SIA i, N<.`Li%Iif11It:A!;;/FICA <br />ATCUHHT NUiIPCR 250-187: 0::1COO <br />AIT- <br />MI It' -'SC•ISI .:TAIL' k:i'IKii'dU!G:SE;I'fCA <br />AC'.'IDN'I SUNDER- 250.43:.54-O'i0C'DO <br />ANI- <br />49.30 DISC-161 SIAl Ilti:f;!h:1111C<;!4.If ,Cf. <br />19 <br />