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NN'IF. <br />CHECK CFIEOK <br />NUPIIIE.R DAZE <br />ACCOUNTS <br />1 hIVOICE <br />PAYABLE PRE-PAIEI <br />NOUWi15IP 16ECE <br />NI'IHft pA1L <br />1ST STATE DAM' OF NEFJK 2'219T OS/20/3 AI'IT- <br />60-011000 <br />92.00 <br />ACCOUNT NUMIlf:R- 100-43A <br />100-4120-010000 <br />15611G85.95 <br />ACCOUNf NUMBER- <br />ACCOUNT NIIPIBE:R•- 100-4130--010000 <br />Ahl'TM).- - <br />ANT- <br />2961.l282 <br />ACCOUNT HUMBER- 100-4150-010000 <br />100.4180-01000 <br />APIT- <br />211J.JJ <br />652.00 <br />ACCIIUNI' NUI•IBL- <br />ACCOUNT NLIf98ER- 100-�i190-010000 <br />010000 <br />AMT- <br />AI'll 1BSSO-so <br />ACCOUNT NUMBER- 100-4200-Ot1000 <br />NUMBER-AI'11- <br />APIT- <br />26.60 <br />9:'G.3° <br />AL'COIJN f <br />AL'COUNT NUPIBE:R 100-42110-010000 <br />All <br />.976.00 <br />ACCOUNT NUMBER- 100-4240_010000 <br />100-4260-010000 <br />AM - <br />918.20 <br />I3.20 <br />ACCOUIJT NUPIBE:K• <br />NUI1IIER- t00-4260-011000 <br />AMT- <br />MIT <br />1379.E <br />ACCOUNT u•. tAp-42%0-010000 <br />�r_ <br />108.90 <br />ACCOUNY 100-4'270-011000 <br />ACCOUNT hIU198ER- <br />APIT_ <br />2146.%3 <br />ACCOUNT MUPIFIE:F• 100-4350•-010000 <br />100-4850-020000 <br />AMT- <br />304.26 <br />1945-U0 <br />ACCOUMT MUMMER-• <br />Nlll'It1EF: 7.OU-•'1'u0-010000 <br />AI1I-- <br />AM <br />263.93 <br />ll[:000N1' <br />111DFR- 100-4360'011000 <br />11CCOUNT N`' <br />Ahl'1- <br />4'v6.00 <br />I 100-4360-0'" <br />ACCOUNT NllM ER- 250-4351-020004 <br />Ali f- <br />g5.00 <br />1�6.31 <br />5 <br />AT.000NT NUMBER- <br />N UI'IBLR-- 250-43tS1•-020011 <br />Ahll•. <br />Ai9T- <br />25.32 <br />r <br />ACCOUNT 020039 <br />ACCOUNT NUMB- 250-4351- <br />�,0_4354 •020226 <br />AMT- <br />9.62 <br />CCOUNT NIINBER- 2- 4_020229 <br />'250-435 <br /><19.13 <br />41..2`' <br />�AL'COUMT NUMBER- <br />�. 4354.020231. <br />NLIMDE:K 2:0- <br />APIT•. <br />ANT- <br />57.3 <br />ACCOUNT 250-4354-020233 <br />NU190ER .n 020234 <br />AP11' <br />B84.11 <br />ACCOUNT <br />ACCOUNT NUMBER 250_4354.020237 <br />Ai9T- <br />6. <br />146.E <br />ACCOUNT .,UlipfR- <br />B <br />AP11 • <br />563. E <br />ACCOUNT' Nlll'W..R•• 2t'0-43b4_O202 <br />NUMBER- '250-43 <br />AMT- <br />AP11• <br />7.1 <br />ACCOUNT <br />ACCOUNT NI119BF.R 250-4354-020244 <br />AMT- <br />134.3 <br />% <br />250-4354-O'202:•0 <br />ACCOUNT NUMBER- 250-4;,�4-'010253 <br />APIT <br />3ry <br />59.1 <br />ACC(ILliil' NUI'iBf:R f50-4J.`4_020254 <br />ACCOUNT NUI9BER- <„ p2025r-; <br />Ahli- <br />AI•TT- <br />g2 4 <br />ACCOUNT NUI'IBf'R-0-4354-020256 <br />AMT- <br />24.7 <br />320.% <br />ACCOUNT NUI9BEft- <br />hIUPlOh'R•• 2%0-4120-01000 <br />27`'�•-4120-010000 <br />Ath <br />AMT-' <br />2'19.' <br />ACCDUFII' c <br />ACCOUNT NUMN�R- p10o0 <br />AI11 <br />2y.E <br />NCCCIIIWT NUPIBF:R- 290-4121• <br />700-4120-010000 <br />Ai'If- <br />14B'2- <br />1937. <br />ACCOUNT NUMBER- <br />Nlll'INE:k-• %00-4121•�010000 <br />)1,11.- <br />Ai <br />235. <br />ACCOUNT 700-4121-0'11000 <br />ACCl1UWT NUMBER- <br />APIT'- <br />460. <br />ACCOUNT NUl'IBE:k 700••4121-02000 <br />'9DFR- 730-4120-010000 <br />Ai'li_ <br />ANT"1,182. <br />1952. <br />ACCOUNT <br />ACCOUNT <br />NUi -' <br />NLIIIRE:k <br />g121 <br />730- 022190 <br />O5/'20/P8 <br />ACCGlID11' <br />NIIhIBFR <br />1.00 -4120-030000 <br />MP11- <br />AI9T- <br />ACCOUNT <br />NUMBER- <br />100-W'0-030000 <br />100-41:'0-03000p <br />APIT <br />NUhIE1F.R <br />�1CCOLINT <br />CIiFCK RE013 <br />INVOICE <br />AMOUNT <br />05/25/33 47464.41 <br />TIE SC-fIf'ST Sl'All: BANK/GROSS j <br />OESC-rIRSf SFATE BANK./GROSS <br />UE SC-f ].fiSl STA1 E BANK/GRO 9 <br />EIESC-FIRST STAfE <br />BE.Sc. T'1RSI 51'A1'E. HANK/GROSS <br />pESC-FIRST STATE BANK./GROSS <br />Elk SC- F ] RSl STATE' BAI91</GROSS I <br />IIESr-FIRS T STATE BANK/GROSS <br />UE:SC i If:SI' S'TAlE: DANK./GR(IS5 I <br />[IFSC-FIRST STATE PAhlk/GROSS <br />DE'EtC-I 1.1'Sl' Sl Al E. BANIE/OR059 <br />DESC-FIRSf smrE £TANK/GROSS <br />DE SC••F IRST S1 ATE: DANK/GRASS i <br />I,cyL-r £R,S, ci All, HANK/GROS5 I <br />DE.SC-FT f..:. <br />DESC-FIRST SWE FIAFIY./OROSb <br />UE.SD T lf5'I' Sl Al E BI)NIVGI'OSS <br />pESC-FIRST SfAfE BANK/GkOSS <br />IIESC-F'IFtS1 STAIE. BANK/GROSS <br />CIESC-FIR5T STATE RANK/GROSS <br />EIE:SC-f'1fiS1 STATE BANK/GROSS <br />tlESC-FIRST STATE BANK/GROSS <br />or. F'] R51' Sl'hl [' UANI:/GF'OSS <br />DESC-FIRST STATE SAFIK/GROSS <br />UF.SC-FIRST STATE BANK/GROSS <br />9 51 Al E' 13ANK/UROSS <br />pESC-` <br />UCSC-F'TRS1 STA1C BANK/OBOE+5 <br />q pESC-FIRST STATE BAFIY./GROSS <br />3 DE SC- F IfiS1 STAl E. t1ANY./GROSS <br />p LIES STATE BANK/GROSS <br />3 UE.SC- F'1RS1 S1 Al [. B11HIE/GROSS <br />7 GfSC-FIRS! SEAM BAhIK/3RO33 <br />IlkSC-''IRST STAIE bANK./GI OSS <br />3 IIESC-FIRSf STATE BANK/GROSS <br />1 DLSC• FITS i a1'Al E: P1ANK./GROSS <br />5 DE5C-FIRST STATE <br />7 ULSC•T'1RF11 STAIE• DANK/IWCISS <br />d9 pESC'-FIRSf SFATE PANK/GROSS <br />B II[.SG R51 S1Ari BANK/GROSS <br />27 CIESC-FIRST SFATE BAWI:/GROSS <br />00 UE.SC-F]P';J- Sl'A1C IJANK/Of, <br />y5 DESC-FIRST STATE <br />ROSS <br />00 IIFSC• FIT'S1 sip'[ BANK/GftOSS <br />26 pESC-FIRSf SFATE IIAHK/GROSS <br />2%, DE. SC. f /25/301ATC2B641ROSS <br />.i8 <br />0 <br />141.68 IIE'SC-F'1CA & PIC]U' <br />Y:I, FOR MAY 2 <br />7.2E GESC-FICA <br />11& PIEDICAR FOR MAY <br />11�.n3 UE:;C F'CIR HAY <br />f-ICA & hIL'U]CAR <br />