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)CCOUNTS <br />PAYABLE PRE-I'A!D CIiECY. REGISTE <br />6 <br />NOUNiiS VIE N <br />I <br />.10-02 <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE Di <br />t-c <br />NUPIHLR <br />DATE <br />I14VO1 C[: <br />NPIHN UAi E: <br />AMOUNT <br />NAME <br />,n._..IDOk <br />ACCOUNT <br />NUMBER- <br />AMi- <br />1.91 <br />DESC-1ST STATE <br />DESC-1ST S1ATL <br />BANK/FICA 8 ME <br />BANK/IICA 8 PIE <br />ACCOUNT' <br />NLINBLR- <br />700-4450-031000 <br />%00-4120-030000 <br />APIT <br />01.07 <br />7.3b <br />L"SC-1ST STATE <br />RANK/FICA 8 HE <br />ACCOUNT <br />NUMBER- <br />700-4120-031000 <br />AMT- <br />AP11' <br />166.67 <br />ACCOUNT' <br />NUMRF'R- <br />700-4121 030000 <br />DESC-iST STATE <br />BANE!/FICA 8 ME <br />ACCOUNT <br />NUMBER- <br />700-41.21-031000 <br />AMT- <br />O1 <br />UESC-151' Si ATE <br />UAWR/f ICA 8 tip <br />ACCOIINi' <br />NIINBER- <br />730-4120-030000 <br />ANT- <br />.07 <br />36- <br />frSC-15T STATE <br />BANK/FICA 8 ME I <br />ACCOUNT <br />NUMBER- <br />730-4120-031000 <br />AMT- <br />1E1.41 <br />UE:SC-iSl' S1A1[. <br />DANK/PICA 8 ME. <br />ACCOUNT <br />NUPIBLR- <br />730-41.21.-•030000 <br />ANT <br />77.42 <br />DESC-1ST STATE <br />BAPIK/FICA 8 ME <br />ACCOUNT <br />NIJMBER- <br />JOO-42LO-030000 <br />AMT- <br />V[NUOk <br />TOiAL <br />61.467..59 <br />)0 PUB EPIPLOYEE5 RETIRFM it 22218 <br />06/03/80 <br />06/09/38 <br />LIE5C-.F'LF,A fUk <br />9257.01 <br />06-•03-88 PAYROL <br />ACCOUNT <br />NUPiIJFR- <br />100-4120-033000 <br />APTI <br />39,g1 <br />67.6i <br />OESC-PERA FDR <br />06-03-38 PAYROL <br />nrrUIINT <br />NUMBER- <br />i00-4130-033000 <br />Ahlf- <br />.,, _ <br />t 67. RR <br />UE SC-f'LRA F'OR <br />Ob-03-Lie PAYhOI <br />ACCOUNT <br />NUNDFR•• <br />100-41 bU-od3vvv <br />^^ <br />AMT- <br />3q,39 <br />DESC-PERA FOR <br />06-V- -- rn : t <br />ACCOUNT <br />NUMBER- <br />100-4180-033000 <br />27.71 <br />1,E SC-f'LRA FOR <br />06-03-88 f'AYI<OL <br />ACCOUNT <br />NUMBER- <br />100-4190-033000 <br />APIT'- <br />51.23 <br />DESC-PERA FOR <br />06-03-88 PAYROL <br />ACCOUNT <br />NlIi1IIER- <br />100-4200-033000 <br />AMT- <br />2111.05 <br />_ <br />ACCOUNT' <br />NUPIBE'R <br />100 4200-0a4000 <br />API1' <br />DESC-PERA FOR <br />Ob-03-88 PAYROL <br />ACCOUNT <br />NUMBER- <br />100-4240-033000 <br />AMT - <br />4::.81 <br />J�ESC f'[.RA FOk <br />Ob-03-88 PAYROLACCOUNT' <br />NLIPIDE:R <br />100-4260-033000 <br />rlPll <br />FiEBC-PERA FOR <br />06-03-88 PAYROL <br />ACCOUNT <br />4UMBER- <br />100-4270-088000 <br />AMT- <br />91.24 <br />99.©i <br />v3-88 <br />ACCOU14T <br />NUPIOFk• <br />100-43�0-088000 <br />At""' <br />nESC_FERA F13R <br />06-CIR <br />PAYROL <br />CCOUHT <br />NUMBER- <br />100-4350-033000 <br />AMT- <br />09.81 <br />llE.SC F'LF:A f'Ok <br />Ob 03-OB PAYROL' <br />CCOUNi' <br />NUIIBFR- <br />100-4360-033000 <br />ANT•• <br />82.41 <br />DESC-F'ERA FOR <br />06-03-88 PAYROL <br />ACCOUNT <br />NUMBER- <br />250-4354-03E;000 <br />AMT- <br />2.07 <br />UEsC:-PERA F'OR <br />06-03-88 F'AYROL <br />ACCOUNT' <br />NUMBER- <br />250-4354_033000 <br />AMT• <br />3.13 <br />DESC-PERA FOR <br />06-09-88 PAYROL <br />ACCOUNT <br />NUMBER- <br />250-4354-03300p <br />A11i- <br />19.10 <br />11[ �C- F'[.ftA f Ok <br />06-03-88 F'AYkOL <br />ACCOUNT <br />NUPIBER• <br />250-4354-033000 <br />APIT <br />13.63 <br />DESC-PERA FOR <br />06-08-88 PAYROL <br />ACL'OUNf <br />NUMBER- <br />270-4120-039000 <br />270-4l7.0-032000 <br />AMT- <br />42.30 <br />fit SC- F[:ffA FOR <br />06-03-OB F'AYICOL <br />ACI:OUWT <br />NUMBER- <br />ANT- <br />45.88 <br />DCSC-Pk? JR <br />06-03-88 PAYROL <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />AMT- <br />91.99 <br />IiE'SC:- PL,.A f ON <br />06-03-88 F'AYROL <br />ACCOUNT <br />NUMBE R• <br />700-4121••033000 <br />APIT- <br />42.29 <br />UESC-P£RA FOR <br />06-08-BB PAYROL' <br />ACCO'1Ni <br />NUMBER- <br />730-4120-032000 <br />AMi- <br />AI'IT- <br />ACCOUNT <br />NUPIBE:R• <br />730-41.20-03�000 <br />AMi- <br />85.71 <br />OESC-PERA FOR <br />06-03-88 PAYROLL <br />ACCOUNT <br />NUMBER- <br />730-4121-038000 <br />VENDOR T01AL. <br />8257.01 <br />05 NORTHEAST PIETRO <br />TECH 22219 <br />06/03/08 <br />g,00 <br />06/08/88 <br />ULSC-N.C. PIT1i:C11'CCIi/KAPII•A <br />55.00 <br />RE <br />ACCOUNT <br />NUPIRFR• <br />100-4200-363000 <br />PPI'i <br />VENCIn TOTAL <br />55.00 <br />00 PITCHAFL. <br />FAI-11-A <br />22220:06/03/08 <br />41'71 <br />06/08/88 <br />DESC-MICtOVL:NIDR <br />44.71 <br />Y.Ai1f'A44.71 fD <br />ACCOUNT <br />NUMBER- <br />100-419G-480000 <br />AMi- <br />IOTAL.EL <br />70 GROUP HEALTH <br />FLAN, <br />I41 2222E <br />06/07/88 <br />9% 30- <br />06/08/08 <br />I,LSC:-GROLIF' IIF:,'TII <br />1516.9t <br />FD': JUNE. <br />ACCOUNT <br />WOOER' <br />1.00-41`.0-040000 <br />AII'I' <br />10.`8 <br />D�:SC-GROUP HEALTH <br />FOR JL:,.: <br />1CL'OUNT <br />NUI^DER- <br />100-1180 040000 <br />ANT - <br />ANT. <br />92.30 <br />DI SC- GROUV IILALi II TOR JUNv <br />UCCOLINI <br />NUP1111:f" <br />100-4J?..0-•040000 <br />