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I <br />ACCOUNTS <br />PAYABLE PRI. PAIN CHECK RIGISIFN <br />0-02 <br />i'IOOIIDS VIEW <br />IR <br />CHLCK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CNECY- <br />JBUR <br />NAME <br />HUil8ER <br />DAIE <br />INVOICE <br />I1i1B1: DAFL" <br />AM60I AMOUNT <br />AMOUNT <br />OLN <br />LINE LIFE <br />22121 <br />03/23/09 <br />03/23/BR <br />716.00 <br />216.00 ' <br />ACCOUNT <br />NUMBER- <br />100-4120-040000 <br />Ail1- <br />216.00 <br />DESC-01.0 <br />LINE <br />LIFE/INS. FOR MR. PAU <br />VENDOR TOIAI. <br />216.00 <br />216.00;= <br />ICMP. RE'fIREM1:Nr <br />CORPO* 22122 <br />03/25/00 <br />03/25/33 <br />162JO <br />162.58 <br />ACCOUNT <br />NUMBER- <br />100-0.120-035000 <br />011- <br />01.29 <br />NESC-ICMA FOR <br />PAYPERIUD 03/75/88 <br />ACCOUNT <br />NUMBER- <br />100-4230.035000 <br />AMT- <br />01.27 <br />0ESC-TCi1A FOR <br />PAYFERIOD 03/7.5/08 <br />- <br />VENDOR IOIAL <br />162.59 <br />162.50' <br />iSf STATE RANI; <br />OF NEW1r 22123 <br />03/25/50 <br />03/25/83 <br />13453.42 <br />43458.42`- <br />ACCOUNT <br />NUMBER- <br />100-4120-010000 <br />APIT- <br />10u5.96 <br />NESL-4::1 <br />SIATF <br />RANI;/GROSS <br />ACCOUNT <br />NUMB)iR- <br />100-4130-010000 <br />AMF- <br />1552.05 <br />DESC-1ST <br />STATE <br />BANK/GROSS <br />ACCOUNI <br />NUPIBER- <br />100-4150-010000 <br />AMT- <br />2961.82 <br />DiSC--1S1 <br />SIAIE <br />DA141YOROSS <br />ACCOUNT <br />NUMBER- <br />100-4180-010000 <br />AMf- <br />1592.4/ <br />BESC--IST <br />STAIE <br />BANK/GROSS <br />ACCOUNT <br />PLUNDER- <br />100-4190-010000 <br />APIT- <br />652.00 <br />DESC-1S1 <br />S1A11 <br />DANK/GROSS <br />ACCOUNT <br />NUMBER- <br />100-4200-010000 <br />AMT- 1U744.14 <br />DESC-1ST <br />5rAFE <br />PANK/GROSS <br />ACCOUNT <br />NUMBER- <br />100-4200-011000 <br />APIT- <br />"5.23 <br />DES(: -1ST <br />STAIE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />100-4230-010000 <br />AMT- <br />'256.34 <br />DESC-1ST <br />STATE <br />PANK/GROSS <br />ACL'UUN1 <br />NUMBER- <br />100-4240-020000 <br />AM1- <br />260.00 <br />I1ESC-1ST <br />SIAIL <br />PANK/bROSS <br />ACCOUNT <br />NUMBER- <br />100-4260.010000 <br />Ai1T- <br />'276.00 <br />Df.SC-iST <br />STATE <br />BANK1GrPSS <br />ACCOUNT <br />NUMBER- <br />100-4270-010000 <br />AMT- <br />1358.61 <br />IIE5C--ISI <br />S1Al! <br />RANI:/GROSS <br />ACCOUNT <br />HUMPI:R- <br />100-4350-010000 <br />All1- <br />2146.73 <br />DESC-iSf <br />STATE <br />BANGUROSS <br />ACCOUNT <br />NUMBER- <br />100-4350-020000 <br />APif- <br />230.76 <br />NEBf:-1S1 <br />SIAIE <br />PANK/bROSS <br />ACCOUNT <br />HUMBER- <br />100-4360-010000 <br />Ai1T- <br />1929.75 <br />DESC-1ST <br />STATE <br />BANK/SROSS <br />I'OUN'f <br />NUMBER- <br />100-4360-011000 <br />APif- <br />235.95 <br />I1LSC-1ST <br />r1AlE <br />BAnIC/GROSS <br />OUNT <br />NUMBER- <br />250-4351-020011 <br />All I- <br />54.19 <br />[r'SC-1ST <br />STATE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4351-020014 <br />A111- <br />35.44 <br />DESC-1ST <br />SIAIE <br />BANI;/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4351•-020042 <br />AMT- <br />16.37 <br />DESC--IST <br />STATE <br />BANK./CiRGSS <br />ACCOUNT <br />NUMPLR- <br />250-4354-020229 <br />APIT- <br />36.38 <br />DESC--1S1 <br />STAIF <br />BANK/611.059 <br />ACCOUIIF <br />NUMBER- <br />250-4354-020231 <br />AMT- <br />11.00 <br />D.SC-1ST <br />STATE <br />DANK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020233 <br />APIT- <br />62.44 <br />IIFSC-1S1 <br />SIAIE <br />DANK/GROSS <br />ACCOUNT <br />NUMBER- <br />2a-4354-020234 <br />AMT- <br />482.30 <br />DESC-1Sf <br />STATE <br />BA1IK/GRD3S <br />ACCOUNT <br />NUMBER- <br />250-4354-020237 <br />AM1- <br />47.01 <br />IiESC-191 <br />51A1E <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />2SO-4354-020238 <br />AMT- <br />25.63 <br />DESC,•-1ST <br />STATE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />25D-4354-020239 <br />APIT- <br />211.44 <br />DES(' -1ST <br />STATE <br />BANI(/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020241 <br />Ailf- <br />4.48 <br />DESC-SST <br />SIAIE <br />PrI'IK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-0207.44 <br />AMT- <br />57.5 <br />LILSC--IST <br />S'fAlE <br />BAH06ROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020250 <br />AMf- <br />77.25 <br />UCSC-'1ST <br />SfAFE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020253 <br />APif- <br />42.13 <br />DESC- 1ST <br />SIAIE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020255 <br />Ai1T- <br />3.00 <br />DESC-1ST <br />SPATE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />250-4354-020255 <br />APif- <br />20.62 <br />DES(: SS1 <br />S'IAlI <br />BAHI(/GROSS <br />n^rnI_f!r <br />4UMRlb- <br />12l0-•10. <br />AMT.. <br />.• .• <br />.... i:ii <br />... <br />•. <br />ACCOUNT <br />NUMBER- <br />700-4120-OIOOOD <br />AM]- <br />961.92 <br />DI-SC-161 <br />S1P.)E <br />PAIJI1/GR05r <br />ACCUU14T <br />I•IUMBI!R- <br />100-4121-010000 <br />fif- <br />1936.00 <br />D.''.SC-1ST <br />3FA1F <br />PANT(/GROSS <br />ACCOUNT <br />NUMBER- <br />700-41:1-011000 <br />APif- <br />1?9.65 <br />PESO-1SI <br />STALE <br />BANK/GROSS <br />ACCOUNT <br />NUMBER- <br />730-4120-010000 <br />A!lT- <br />761.92 <br />DESC--IST <br />STATE. <br />BATIK./GROSS <br />ACCOUNT <br />NUMBER- <br />780-4121-010000 <br />AMT- <br />1937.50 <br />NESC-IS 'I <br />STATF <br />BANK/BF:OSS <br />ACCOUNT <br />NUMBER- <br />730-4121-011000 <br />AMF- <br />6?.53 <br />DESC-ISf9TAFE <br />BAN^/GROSS <br />2212^. <br />03/25/fIB <br />03/2c�/00 <br />1D.:;.2A <br />1P43.7D <br />ACCOU14T <br />NUMBER- <br />100-4120-030000 <br />AMC- <br />141.63 <br />DESC-13f <br />STATE <br />HANK/FICA AND MEDICA <br />Cm <br />