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ISE 5 <br />ACCOUNTS <br />PAYABLE PRE -PAID CHECK REGISTE <br />-C10-02 <br />HOUNDS VIE PI <br />N <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE <br />DI <br />N.:` VE:NUOR <br />NM4E <br />NUMf+EF: <br />DAl[ <br />INVOICE <br />I iHR DAII. <br />APIOUN"I' <br />ACCOUNT NUMBER- 250-4354-02.0234 <br />AMT- <br />810.66 <br />DESC-1S'f STATE BANK/GROSS <br />FOR <br />ACCOL114T NUP!BF:R-• <br />250-4354-020297 <br />A[•Il'- <br />00.75 <br />11F'SC-1ST <br />S1Al1: <br />BANY./GROSS <br />FOR <br />ACCOUNT NUMBER- 250-4354-020238 <br />AMT- <br />22.00 <br />DESC-1ST STATE BANK/GROSS <br />FOR <br />ACCOUNT <br />NLIPIBF:R-• <br />250-4354-02^?89 <br />APII • 1 <br />492.96 <br />D[SC- 1 ST <br />S1 A1'C DANK/GROSS <br />FOR <br />ACCOU14T <br />NUMBER- 250-4354-020244 <br />AMT- <br />100.11 <br />DESC-1ST STATE BANK/GROSS <br />FOR <br />ACCOUNT NUPIDE:R-• <br />250-4354- 020246 <br />APII'- <br />19.24 <br />DESC- 1S1 <br />S1 Al E. <br />DANK/GROSS <br />.'OR <br />ACCOUNT <br />PIUilBER- 250-4354-020200 <br />AMT- <br />102._�1 <br />DESC-1ST <br />STATE <br />BANK/GROSS <br />F'OF <br />ACCOUNT <br />NUPIBCR-- <br />250-4354-020253 <br />APII- <br />69.00 <br />Eif'SC-iSI <br />STAIE. <br />DAHIC/ORCISS <br />FOR <br />ACCOUNT <br />NUMBER- Z50-4354-0202:04 <br />AMT- <br />11.00 <br />OESC-1ST <br />STATE <br />BAPIK/GROSS <br />FOP <br />ACCOUNT <br />NUPIBER• <br />250-4354.0202S5 <br />APII'- <br />125.25 <br />DESC-1ST <br />SIATI: <br />BANK/GROSS <br />FGR <br />ACCOUNT <br />HI IMP-e;- <br />250-4354--020256 <br />AMT- <br />28.63 <br />DESC-1ST <br />STATE <br />BARK/GROSS <br />FOR <br />ACCOUNT <br />NUMBER— <br />255-4121.--020000 <br />APIT- <br />75.00 <br />DESC-•1ST <br />S1A1F <br />DANK/GROSS <br />FOR <br />R1:4ULf41 <br />14Ui'Inui- <br />' . <br />2,70 " .�..'010-0^^ <br />AMT-f:70.78 <br />DESC-lST <br />STATE <br />BANK/GROSS <br />FOF <br />ACCOUNT <br />NUMBER— <br />270-4121--020000 <br />APIT- <br />72.00 <br />Df.SC-•191' <br />III Al E. <br />BANK/GROSS <br />F OF, <br />ACCOUNT <br />NUMBER- <br />215-4450-020000 <br />Ai7T- <br />131.68 <br />DESC-1ST <br />STATE <br />BANK/GROSS <br />FOR <br />ACCOUNT <br />NUMBER-• <br />700-4120-010000 <br />41-11- <br />1482.28 <br />VFSC-IST <br />S1Al1.:ANK/GROSS <br />TOE <br />ACCOUNT <br />HUPIDER- <br />700-4121-010000 <br />AMT- <br />t936.00 <br />DESC-t5f <br />SPATE <br />BANK/GROSS <br />FOR <br />ACCOUNT <br />NUMBER— <br />700-•4121-011000 <br />APII'- <br />228.88 <br />11FSC-151' <br />S1ATF <br />BANK/GROSS <br />F'Of• <br />ACCOUNT <br />NIJ]4DER- <br />700-4121-020000 <br />AMT- <br />460.00 <br />DESC-1ST <br />STATE <br />BANK/GROSS <br />FOR <br />ACCOUNT <br />NUPIBE:R-. <br />780- 4120-01.0000 <br />N•IT- <br />1.482.25 <br />DESC-1ST <br />STATE: <br />BANK/GROSS <br />F OR <br />ACCOUNT <br />NUMBER- <br />730-4t2i-010000 <br />AMT- <br />1944.00 <br />DESC-iST <br />STATE <br />BAPIK/GROSS <br />FOR <br />ACCOU14T <br />NUMBER— <br />"0-4121-•01.1.000 <br />API' <br />72.60 <br />IIESC-•1S1 <br />S1Alf. <br />DANIC/OROSS <br />1u� <br />ACCOUNT <br />NUMBER- <br />250-4382-020i14 <br />AM. <br />398.00 <br />DESC-1ST <br />STATE <br />BANY./GTROSS <br />FOR <br />CCOU141 <br />NUMBER- <br />250-4354-020114 <br />APII- <br />2.63 <br />DE.SC- 1S1 <br />S1ATE <br />BANK/GROSS <br />FOP <br />22217 <br />06/03/88 <br />06/08/8S <br />2110.93 <br />ACCOL114T <br />NUPIBF:R- <br />100-4100-031000 <br />APII'- <br />8.26 <br />DESC-iSI <br />STAIE' <br />LANE:/FICA &PIE: <br />ACCOUNT <br />NUMBER- <br />100-4120-030000 <br />Ai4T- <br />141.63 <br />DESC-16T <br />STATE <br />BAPWFICA & <br />ME <br />ACCOUNT <br />NUPIBL:R- <br />1.00-•. ..j-•031000 <br />APII- <br />2.07 <br />Dk.,C-'15I <br />SlATF <br />DANK/f ICA & <br />PIE' <br />ACCOUNT <br />NUMBER- <br />100-4130-030000 <br />AMT- <br />119.51 <br />DESC-iS'T <br />STAIE <br />W!vIFICA & <br />ME <br />ACCOUNT <br />PIUPIBF.R- <br />100-4150-030000 <br />APII-• <br />222.4.3 <br />DFSC:-1S1 <br />STAIE' <br />BANE:/PICA & <br />?I[ <br />ACCOU14T <br />NUMBER- <br />100-4180-030000 <br />Ai4T- <br />1:.8.88 <br />DESC-1ST <br />STATE <br />BANK/FICA & <br />ME <br />ACLOUNT <br />NUMBER-- <br />100-4180-031000 <br />APIT-• <br />7.58 <br />LE.SC-1S1 <br />STATE <br />BANK/f ICA & <br />P11. <br />ACCOUNT <br />NUMBER- <br />100.4190.030000 <br />AMT- <br />48.97 <br />_ESC-t5f <br />STATE <br />BAPIK/f ICA & <br />PIE <br />ACCOUNT <br />P]UPIII[.R-• <br />100-4200-030000 <br />APIT- <br />90.71 <br />DESC-•1S1 <br />S1A1L <br />RANI,/I'ICA & <br />PIE <br />ACCOUNT <br />NUMBER- <br />100-4200-031000 <br />AMT- <br />14.69 <br />DESC-1ST <br />STATE <br />EANIWICA & <br />ME <br />ACCOUNT <br />NIIPIBF:R- <br />100-4230-080000 <br />APIT- <br />71.83 <br />DCSC-ISI <br />STATE. <br />DANK/I'IC:A & <br />PIE <br />ACCOUNT <br />NUMBER- <br />100-4240-030000 <br />AMT- <br />19.53 <br />DESC-1ST <br />STATE <br />BANK/FICA & <br />ME <br />ACCOUNI <br />NLIPIBEF:- <br />100-4270-030000 <br />APII- <br />I15.34 <br />111SC-'ISI' <br />STAl1. <br />BANK/I'1CA & <br />PIE <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />178.55 <br />DESC-1..T <br />STATE <br />BAMI,/Fly.+ & <br />ME <br />ACCCUNT <br />NUPIBER- <br />100-4850-081000 <br />ANT- <br />3.92 <br />DFSC-AST <br />SIATF <br />BANK/TIC:A & <br />PIE' <br />ACC[DJNT <br />NUMBER- <br />100-4360-030000 <br />AMf- <br />145.62 <br />DESC-1ST <br />STATE <br />BANK/FICA & <br />PIE <br />ACCOUNT <br />NUMBER- <br />250-4851-•031000 <br />ANT- <br />4.16 <br />IIF.SC-1.51 <br />STAIE' <br />DANfC/f ICA & <br />PIE. <br />ACCOUNT <br />NUMBER- <br />250-4352-080000 <br />AMT- <br />8.34 <br />DESC-1ST <br />STATE <br />BANK/FICA & <br />14E <br />ACCOUNT <br />NUPIBFR- <br />250-•4352-031000 <br />APIT'• <br />7.30 <br />DESC-4S1' <br />S1A1F <br />BONI,/PICA & <br />MY <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />AMT- <br />125.81 <br />DESC-I3T <br />STATE <br />BAP!�!FICA & <br />ME <br />ACCOUNT <br />NUMBER- <br />250-4354-031000 <br />N'II'-• <br />12.01 <br />DC SC-161 <br />SI ATE. <br />RANI,/F'l CA & <br />PIE. <br />AL;C('JNT <br />NUMBER- <br />255-4121-080000 <br />Ai4T- <br />5,63 <br />VESC-SST <br />STATE <br />BANE:/FICA & <br />ME <br />ACCOUNT <br />NIIPILIEW <br />2t;S-4121.031.000 <br />AI'il- <br />1.09 <br />UESC-IS7 <br />S1A7[: <br />B/;NK/I ICA & <br />Pik. <br />ACCOUNT <br />NUMBER- <br />270-4120-080000 <br />APIT- <br />24.09 <br />DESC-tSf <br />SPATE <br />DANK/FICA & <br />WE <br />{ <br />`leACCOUNT <br />NUMBE:R• <br />270-4121.- 031000 <br />AN I'- <br />1 .04 <br />DESC- 1.ST <br />S1 ATE. <br />BA141C/]'ICA & <br />PIk <br />