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GE 6 <br />-GIO-02 _ <br />NUOR <br />NO 'VENOIIR <br />dCCOUNI <br />'COUNT <br />Acow r <br />ACCUUNf <br />ACCOUNT <br />ACCOUNT <br />ACCOUNr3 <br />CHEM CHECK <br />HARE iiUi10:(R oil IE INVOICE <br />NUMBER- 2YO-4121-010000 <br />NUMER- /00-4120•-010000 <br />NUMBER- 70u-4121-010000 <br />NU18L'R- /010-4121-011000 <br />NUMBER- 730-4120-010000 <br />NUMBER- /30-1121-010000 <br />22177 <br />ACCOUNT fIUi1BI:R- LOO-4100-031000 <br />ACCOUNT NUMBER- 100-4170-030000 <br />ACCOUNT' NUIIBER- 100-1130-030000 <br />ACCOUNr NUrIB'iR- 100-41s0-030000 <br />Accuutlr MUi18FR- 100-4180.0'?0000 <br />ACCOUNI NUMBER- 100-4190-030000 <br />ACLJUNr NUMBI(R- 100-12011.030000 <br />ACCOUNI NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4230-030000 <br />ACCOUNT NUMBER- 100-4240-030000 <br />ACCOUNT NIIIIBLR- 100-4260-030000 <br />ACCOUNI NUPIBER- 100-4270-030000 <br />ACCOUNT NUMBER- 100-4350.0'30000 <br />ACCOUNT NUMBER- 100-4Sb0-0:1000 <br />ACCOUNT NUMBER- 100-4360-030000 <br />ACCOUNINUMUER- 250-4351-030000 <br />ACCUUNT NUMBER- 250-4351•031000 <br />AC(.*OUNI NUMBER- 250-4352-031000 <br />ACCUUNr NUMBER- 250-4353-031000 <br />CL1'COUNT NUMBER- 250-4354-030000 <br />COUNT NUMBER- 250-4354-031000 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOUNT NUi18E11- 2/5-4450-030000 <br />ACCOUNT NUMBER- 275-4450-031000 <br />ACL'OUtlf NUMBER- 290-1121-030000 <br />ACCOuNf NUMBER- 700-4120-030000 <br />AccouNf NUMBFR- 700-4121-020000 <br />ACC'UUNT NUMBER- 730-4120-030000 <br />ACCOU4f NUMBER- 730-4121-030000 <br />PAYABLE PkE-PAIU <br />NIII)HOS META <br />INVOICE <br />PIiiDR DATE <br />CNECK REDIS'IER <br />1fIVUICF DISWUN'I <br />Ai1CIMI' A111;NNr <br />A111- 20/.78 UESC-151'1 S1A1L BAKK/ONUSS <br />AMI'- '7/4.:1B DEESC-131' SFAfE BATIK/G3US3 <br />ANI- 1936.00 DLSI: lSl SIME BANI(/UROSS <br />Ailr- 10.15 OFSC-151 9I'ATE 0ANK16ROS3 <br />All 1- 9/4.5/ DESC-1ST S1AlF. RANI:/01NOSS <br />AM- 196B.50 imc-tsr srirE BAmmitiUSs <br />05/06/83 05/10/88 1851.1.9 <br />Amr- 3.26 DESC' -isf STAIE BANK/FICE <br />Aril- 141.63 DESC'-IS1 SME BANK/FICF <br />ANT - 1U3.90 DEsC-19f S mrE HANK/FICE & <br />AliI- 22l.43 DES(:•1S1 STA'IL BANIVFILE & <br />AMI'- 119.59 OEsc-isr sorE BAN1I/FILE & <br />ANI- 4U.97 UESC-151 S1AlIF BANK/FIVE & <br />AMf- 93.6t O;i:iC -isr STATE BATIK/;'(CE & <br />ANI- 12.86 DES(: 1S1 SW E BAN4/FICE & <br />Ai1r- 7t.82 11FsC -is f STATE BATIK/FICE & <br />AM - 19.53 DESC-1S1 SME BAHVF10E & <br />Ail f- /11.79 DESC-1ST STAIE BAHR/FICE & <br />API1- 104.97 DESC-1S1 SME BANII/FICE & <br />AMf- 1/9.55 DL•'SC-isf 2r1TE BATIK/FICE & <br />AMI- .76 DLSC-SS1 SIM BAFIK/FICE & <br />Ail1'- 114.95 DESC-isf srAFE MMY./FICE & <br />ANI- 1.82 DM-1S'1 SME DANIVFME & <br />AMf- 4.:i4 Df:SC-IS1 9fAfE BANK/FICE & <br />ril' A- .51 DESC-1S'I STAIE BANK/F1CF & <br />AMT- 3.90 OESC-isr SfAfE DANK/VICE & <br />AMI- 90.32 DESC-1S1 SWE BANK/FICE & <br />AMT- 8.83 OESC-1Sf SPATE BANK/FICE & <br />APff- 24.08 DESC'-IS1 STAIE BANK/FICE & <br />AMT- 2.03 usc-is f SPATE 8ANV;.ICE & <br />A111- 3.94 UESC-1Sf STAIE 8ANIWICF & <br />AMr- 15.60 OESI;-18I EI'Arr: BAFIK/FICL' & <br />APir- 47.94 I1ESC-1ST SME BAMY/FICE & <br />Amr- 116./6 DESC-IS f STATE DANK/FICE & <br />APII- 42.94 Ell"SC-161 910.1E BFINK�FICE & <br />Ai1f- 147.86 IiESC-131' SI'AFE BA4K/;'ICE & <br />VENDOR T(IIAL 46646.18 <br />?00 PITY EiVLOYEES f:dTI12:51%: 22176 <br />05/06/88 <br />05/10/88 3066.04 <br />ACCOUNT <br />NUPIBER- <br />100-4120-033000 <br />APi(- <br />39.51 <br />DESC-PEkA/05-06-89 <br />A=COUNT <br />NUMBER- <br />100-4130-033000 <br />Ailf- <br />58.80 <br />DF:X-PERA/05-06.88 <br />ACCOUNI <br />NUMBER- <br />500-4150-033000 <br />AMI- <br />125.69 <br />DESC- PERA/05- 06-88 <br />ACCOUNT <br />NUMBER- <br />100-1180-0'3'3000 <br />AMr- <br />11.17 <br />D''E3C-YI.-RA/OS•06-28 <br />ACCOUNT <br />WREN- <br />100-4190-033000 <br />AMI- <br />27.71 <br />UESC-PERA/05-•06-05 <br />ACCOUNT <br />NUMBER- <br />100-1200-033000 <br />AMT- <br />52.97 <br />VFSC-PERA/05•-06.88 <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />Aril - <br />2103.48 <br />DESC-PERA/OS-OS-88 <br />ACCOUNT <br />NUi12:zR- <br />100-1210-033000 <br />AM- <br />11.05 <br />DESC PERA/O5-06-88 <br />ACCOUrff <br />PIUMBER- <br />100-4260-033000 <br />AMT- <br />44.59 <br />DESC'-PERA/05-06-8L1 <br />ACCOUNT <br />NUMBER- <br />100-42/0-0'33000 <br />AMI'- <br />59.41 <br />O::SC-PFRA/05-06-88 <br />ACCOUNI' <br />NUMBER- <br />100-4350-0::3000 <br />API'1- <br />9.81 <br />DESC-PERA/OS-06.88 <br />CHE C'Y, <br />Ait)UN I' <br />OS/06/80 <br />GS/os: 8B <br />US/06/89 <br />OS/06/O8 <br />05/06/80 <br />05/06/38 <br />1851.69 <br />& ill:D <br />& RD <br />i1F-D <br />MED <br />i^ED <br />TIED <br />MCI! <br />NED <br />MED <br />PIE D <br />11EO <br />PIFD <br />MED <br />PIED <br />MED <br />MED <br />MED <br />MED <br />HEV <br />PIE U <br />MED <br />PiED <br />11ED <br />MED <br />i1D <br />MED <br />i1ED <br />MED <br />i.E'D <br />46544.18 <br />3066.04 <br />.J. <br />