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<br />. 4 <br />1.2 <br /> <br />I VOmOR NAME <br /> <br />ACCOUtHS PAYABLE PRE--'PAID CHECt{ REGISTEr, <br />MClUt-mS VIEW <br />CHEO( CHECr( INVOICE INVOICE ItI!3COUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4180-041000 <br />ACCOUNT NUMBER- 100-4190-041000 <br />ACCOUNT NUMBER- 100-4260-041000 <br />ACCOUNT NUMBER- 100---4200---041000 <br />ACCOUNT NUMBER- 100-4270-041000 <br />ACCOUNT NUMBER- 100-4230-041000 <br />ACCOUNT NUMBER- 100-4350-041000 <br />ACCOUNT NUMBER- 100-4360-041000 <br />ACCOUNT NUMBER- 700-4120-041000 <br />ACCOUNT NUMBER- 700-4121-041000 <br />ACCOUNT NUMBER- 730-4120-041000 <br />ACCOUNT NUMBER- nO-4121--041000 <br /> <br />AMT- <br />AMT-- <br />AMT- <br />FIMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />MT- <br />AMT- <br /> <br />10 PUB EMPLOYEES RETIREM* 35150 08/09/91 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4190-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-0::;::::000 AMT-- <br />.OUNT NUMBEF(- 100-4200-0:::4000 AMT- <br />OUNT NUMBER- 100-4230-034000 AMT- <br />ACCOUNT NUMBER- 1 00--4~:40-0::~:::000 AMT- <br />ACCOUNT ~IUMBER- 100-4260-0::::3000 AMT- <br />ACCOUNT NUMBER- 100-4270-033000 AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMT- <br />ACCOUNT NUMBER- 250-4351-033000 AMT- <br />ACCOUNT NUMBER- 250-4352-033000 AMT- <br />ACCOUNT NUMBER- 250-4353-033000 AMT- <br />ACCOUNT NUMBER- 250-4354-033000 AMT- <br />ACCOUNT NUMBER- 270-4120-033000 AMT- <br />ACCOUNT NUMBER- 700-4120-032000 AMT- <br />ACCOUNT NUMBER-' 700-4120-0::;:3000 AMT- <br />ACCOUNT NUMBER- 700-4121-033000 AMT- <br />ACCOUNT NUMBER- 730-4120-032000 AMT- <br />ACCOUNT NUMBER- 730-4120-033000 AMT- <br />ACGOUNT NUMBER- 730-4121-033000 AMT- <br />I <br /> <br />2.79 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />35.70 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />1.70 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />96.68 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />3.98 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />.42 DESC-COMMERCIAL LIFE/INSPREM-AUG <br />:::.40 DESC--COMt1ERCI AL.LI FE/ INS PREM--AUG <br />::;:.40 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />43.92 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />3.40 DEse-COMMERCIAL LIFE/INS PREM-AUG <br />43.91 DESC-COMMERCIAL LIFE/INS PREM-AUG <br />22.40 DESe-COMMERCIAL LIFE/INS PREM-AUG <br />VENDOR TOTAL 317.80 <br /> <br />08/09/91 4189.66 <br />146.15 DESC-PERA/PENSION <br />65.34 DESC-PERA/PENSION <br />155.46 DESC-PERA/PENSION <br />51.88 DESC-PERA/PENSION <br />31.43 DESC-PERA/PENSION <br />73.56 DESC-PERA/PENSION <br />2666.12 DESC-PERA/PENSION <br />55.64 DESC-PERA/PENSION <br />13.30 DESC-PERA/PENSION <br />49.71 DESC-PERA/PENSION <br />133.14 DESC-PERA/PENSION <br />141.28 DESC-PERA/PENSION <br />108.91 DESC-PERA/PENSION <br />9.00 DESC-PERA/PENSION <br />9.00 DESC-PERA/PENSION <br />9.00 DESC-PERA/PENSION <br />9.00 DESC-PERA/PENSION <br />17.92 DESC-PERA/PENSION <br />49.32 DESC-PERA/PENSION <br />63.41 DESC-PERA/PENSION <br />108.96 DESC-PERA/PENSION <br />4'7'.:::1. [lESC--PERA/PENSION <br />63.40 DESC-PERA/PENSION <br />109.42 DESC-PERA/PENSION <br />VENDOR TOTAL 4189.66 <br /> <br />:>0 MAINLIHE Tf(AiJEL :351~il 08/07/91 08/07/91 ~:n2.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 312.00 DESC-MAINLINE TRAVEL/CONF-ORDUNO <br />VENDOR TOTAL 312.00 <br /> <br />50 TROY GAMBLE 35152 08/07/91 <br />ACCOUNT NUMBER- 100-4130-303000 ANT- <br />. <br /> <br />:::0 LINDA MEYER <br /> <br />:::51~;:::: 08/08/91. <br /> <br />08/07/91 250.00 <br />250.00 DESC-TROY GAMBLE/COMP LAND USE MAPS <br />VENDOR TOTAL 250.00 <br /> <br />08/08/91 <br /> <br />207.84 <br /> <br />CHECt( <br />AI~OUNT T <br /> <br />:::17.80 <br /> <br />4189.66 <br /> <br />4189.66 <br /> <br />:::12.00 <br /> <br />~H2.00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />207.84 <br />