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'E 4 ACCOUNTS PAYABLE PRE -PAID CHCCK R <br />•C10-02 HOUNDS VIE.L) <br />I CIIECK CHECK CNVOICE INVOICE <br />L_.'VF:NOOK NAHC NUIIDLR DA1L 114VOICf. NNPF, DATE. AMOUNT <br />6000 FRAME O RAMA 2221L <br />05/31/88 <br />05/25/88 <br />67.50 <br />ACCOUNT NUPIBF:R-• 100-4190-160000 <br />ANT- <br />67.50 IiESC-d'RAMC 0 <br />RAFIA/CITY PIIOTO <br />VENDOR TOTAL <br />67.50 <br />6102 CITY OF' LUVFRNE 22212 <br />06/02/88 <br />10-88 <br />06/08/B8 <br />200.00 <br />ACCOUNT L4UjgvER- 100-4L50-/03000 <br />AMT- <br />200.00 DESC-CITY OF <br />LUVF.RNE/USED <br />TER <br />VENDOR IOTAL. <br />200.00 <br />$103 HOLIDAY PLUS 22213 <br />06/02/88 <br />06/08/88 <br />95.39 <br />ACCOUNI NLINDEK- 100-4050-390000 <br />AN I'- <br />9t;.39 <br />ilE.SL•-IIOL.IDAY <br />r1.US/SENIOR <br />r'1CN <br />VENDOR TOTAL <br />95.39 <br />i104 CUES 22214 <br />06/02/89 <br />06/08/88 <br />30.00 <br />ACCOUNT NUMBER- 100-4120-363000 <br />Amr- <br />30.00 <br />DESC-CUES/REGISTRATION <br />VL:NIIOR TOIAI. <br />30.00 <br />314 GARY SfE!JARF 22215 <br />06/02/38 <br />06/08/88 <br />207.00 <br />ACCPII"T NUI-IBER-- 250-4352-020119 <br />OPIT- <br />120.00 <br />DESC 3ARY S1'C'6)Af<1/UNPIR1. <br />ACCOUNT NUMBER- 250-4352-020120 <br />AMr- <br />38.00 <br />DESC-GARY STE!JART/UI'IP.ERE <br />ACCOU141 14UMDEk- 250.4352-020119 <br />A1,11-. <br />30.00 <br />IIESC-GARY SlFWAR1/LIM111rd: <br />ACCOUNT NUMBER- 250-4352-020120 <br />ANT- <br />19.00 <br />DESC-GARY srcWARr/Ui1PIRE <br />VE'PI1IOF: TOTAL. <br />S iST STArE BANK, OF NEW* 22216 06/03/88 <br />06/013/88 <br />49351.66 <br />ACCUU14T NUMBER- 100-4100-010000 <br />AlI1- <br />1150.00 <br />DE.SC-1S1 STArr: <br />BANK/GROSS <br />FOR <br />ACCOUNr NUMBER- 100-4i^1-10000 <br />A!1r- <br />1885.95 <br />DESC-1ST STArE <br />BANK/GROSS <br />FOR <br />ACCOUNT NUMBER. 100-41.20-020C'; <br />ANT <br />144.00 <br />F1FSC-1S1 S1AlC <br />LANK/GROSS <br />F'Ok <br />ACCOUNT NUMBER- 100-4130-010000 <br />AMr- <br />1591.32 <br />DESC-1ST STATE <br />BANK/GROSS <br />FOR <br />ACCOUNT NUPIBEK- 100-41 SO--010000 <br />ANT - <br />2961.82 <br />DE SC -1ST S1 Al L <br />BANK/GROSS <br />FOR ' <br />ACCOUNT NUMBER- 100-4180-010000 <br />AMr- <br />211.5.54 <br />DESC-1Sr STATE <br />BANK/GROSS <br />FOR <br />ACCOUNT NUMBER- 1.00-4190-010000 <br />ANT- <br />652.00 <br />JIF.SC-1S1 S1AlF <br />BANK/GROSS <br />FOR <br />ACCOUNT NUMBER- t00-4200-^.10000 <br />AMr- <br />19216.12 <br />DESC-1ST STATE <br />BANK./GROSS <br />FOR <br />ACCOUNT NUMBER-- 100-4200-01.1000 <br />AN1- <br />Ib9.46 <br />DFSC:-181 S1All <br />BANK./GROSS <br />FOR <br />ACCOUNT NUMBER- 100-4230-010000 <br />Ail' <br />956-as <br />DESC-isr BrAfE <br />BANK/GROSE! <br />FOR <br />ACCOUNT NUMBER- 100-4240-020000 <br />A1.I1-• <br />260.00 <br />DL"P-1ST STATE <br />BANK,/GROSS <br />FOR <br />ACCOUNT NUMBER- 100-4260-010000 <br />AMr- <br />976.00 <br />DE -1ST STATE <br />BANK/GROSS <br />FOR <br />ACCOUNT NLII-IDLR• 100- 4260-011000 <br />AN r• <br />Cf4.90 <br />DESC- 1S181 AX <br />BANK/GROSS <br />r OR <br />ACCOUNT NUMBER- 100-4270-010000 <br />AMr- <br />1984.65 <br />OESC-iSr SPATE <br />BANK/GROSS <br />FOk <br />ACCOLINI NIINBE'R- 100-•4270-011000 <br />AMT- <br />151.70 <br />DESC--1ST SIA1C" <br />BANK/GROSS <br />F-OR <br />ACCOUNT NUMBER- 100-4350-010000 <br />AMT- <br />2146.72 <br />DESC-IST STATE <br />BANK/GROSS <br />FCR <br />ACCOUNT NUPIDE:R- 100-4350-020000 <br />AM I,-. <br />SOLI^. <br />DESL.-1ST S1Al[. <br />MANIC/GROSS <br />FOR <br />ACCOUNT 1d1114BER- 100-4360-0:10000 <br />AMT- <br />1939.00 <br />DESC'-1ST STATE <br />BANK./GROSS <br />FOR <br />ACCOUNT NUNDFR- 250-43bI-020011 <br />A1,11- <br />B2.02 <br />DE.SC-ISJ' SI'Alf: <br />L'ANIC/GROSS <br />FOR <br />ACCOUNT' NUMBER- 250-435L-020013 <br />A:1, <br />20!.00 <br />DESC-tsr SPATE <br />D`K/GROSS <br />FOR <br />ACCOUIq1 NLIPIBF:R 250- 4362. 020114 <br />AE11- <br />111.00 <br />DLSC:- 1S1 S1 Alt. <br />LIANK/GROSS <br />F OR <br />ACCOUNT NUMBER- 250-4354-020226 <br />AMT- <br />11.00 <br />DESC-1ST STATE <br />BANK/GROSS I -OR <br />ACCOUNT NUMBER.- 250-4354-020229 <br />A111- <br />98.32 <br />DESC-1ST S1A1L <br />BANK./GROSS rOR <br />e aCIOUNT NUMBER- 250-4354-0202,':1 <br />ANT- <br />77.81 <br />DESC-tST SI'AfE <br />DANK/GROSS FOR <br />CL:01114T NUNSER- 253.4364.020238 <br />AFII-• <br />US.88 <br />DLSC-•ISI' S1ATF <br />BANN/GROSS FOR <br />