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<br />3E 4 <br />-C10-02 <br />NDOR <br />NO .ENDOR NAME <br /> <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"IBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4150-041000 AMT- <br />100-4180-041000 AMT- <br />100-4190-041000 AMT- <br />100-4260-041000 AMT- <br />100-4200-041000 AMT- <br />100-4270-041000 AMT- <br />100-4230-041000 AMT- <br />100-4350-041000 AMT- <br />100-4360-041000 AMT- <br />700-4120-041000 AMT- <br />700-4121-041000 AMT- <br />730-4120-041000 AMT- <br />730-4121-041000 AMT- <br /> <br />'900 PUB EMPLOYEES RETIREM* 40121 <br />ACCOUNT NUMBER- 100-4100-035000 <br />40122 <br />100- 4120-0::::3000 <br />100-4130-033000 <br />100-4150-033000 <br />100-41 ;::0-033000 <br />100-41';10-033000 <br />100-4200-0:33000 <br />100-4200-034000 <br />100-4230-034000 <br />100-4240-033000 <br />100-4260-1)::::3000 <br />100-4270-0:33000 <br />100-4350-033000 <br />100 - 4360 - (1:3:3000 <br />250- 4:351- 0::::3000 <br />250- 4:352 - 0::::3000 <br />250-4353-0::::3000 <br />250 - 4:354 - 033000 <br />270-4120-033000 <br />290-4121-03:3000 <br />700-4120-032000 <br />700 - 4120 - 0:3::::000 <br />700-4121-03:3000 <br />730-4120-0:32000 <br />730-4120-033000 <br />730-4121-033000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-JEER- <br />ACCOUNT NUMBER- <br />_COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />02/05/'?3 <br />AMT- <br />02/05!'?3 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />4.26 DESC-FEBRUARY LIFE INS PREM ruM <br />11.16 DESC-FEBRUARY LIFE INS PREMIUM <br />45.70 DESC-FEBRUARY LIFE INS PREM!UM <br />1.70 DESC-FEBRUARY LIFE INS PREM!UM <br />99.53 DESC-FEBRUARY LIFE INS PREMIUM <br />3.98 DESC-FEBRUARY LIFE INS PREM!UM <br />4.-' DESC-FEBRUARY LIFE INS PREMIUM <br />. "- <br />5.10 DESC-FEBR.UARY LIFE INS PR.EMIUM <br />3.40 DESC-FEBRUARY LIFE INS PREMIUM <br />44.89 DESC-FEBF:UARY LIFE INS PREM!UM <br />4.25 DESC-FEBRUARY LIFE INS PREMIUM <br />44.89 DESC-FEBRUARY LIFE INS PREM!UM <br />23.25 DESC-FEBRUARY LIFE INS PREMIUM <br /> VENDOR TOTAL 373.05 <br /> <br />:373.0 <br /> <br />02/05/93 42.50 <br />42.50 DESC-FEB - DEFINED CONTRIBUTION <br />02/05/93 4795.71 <br />224.65 DESC-PENSIONS 2-05 <br />81.56 DESC-PENSIONS 2-05 <br />179.06 DESC-PENSIONS 2-05 <br />125.77 DESC-PENSIONS 2-05 <br />37.56 DESC-PENSIONS 2-05 <br />75.85 DESC-PENSIONS 2-05 <br />2869.68 DESC-PENSIONS 2-05 <br />35.41 DESC-PENSIONS 2-05 <br />18.92 DESC-PENSIONS 2-05 <br />5::::. :32 DESC-PENSIONS 2-05 <br />14';1.:::0 [lESe-PENSIONS 2-05 <br />156.90 DESC-PENSIONS 2-05 <br />104.04 DESC-PENSIONS 2-05 <br />18.62 DESC-PENSIONS 2-05 <br />12.70 [IESC-PENSIONS 2-05 <br />10.73 DESC-PENSIONS 2-05 <br />10.73 DESC-PENSIONS 2-05 <br />19.03 DEse-PENSIONS 2-05 <br />29.07 DESC-PENSIONS 2-05 <br />53.70 DESC-PENSIONS 2-05 <br />:::9.2:::: DESC-PENSIONS 2-05 <br />143.71 DESC-PENSIONS 2-05 <br />53.70 DESC-PENSIONS 2-05 <br />89.22 DESC-PENSIONS 2-05 <br />147.25 DESC-PENSIONS 2-05 <br />VENDOR TOTAL 4:3::::8.21 <br /> <br />4.') c:- <br />- ."- <br /> <br />4795.7 <br /> <br />48:38 . :: <br /> <br />874.::: <br /> <br />6980 PROPERTY RECORDS AND * 40123 02/05/93 02/05/93 874.30 <br />ACCOUNT NUMBER- 100-2303-000702 AMT- 874.30 DESC-ACQUISITION/06-30-23-24-0001 <br />VENDOR TOTAL 874.30 <br /> <br />874.::: <br /> <br />70~CRUIKSHANK7 TIMOTHY <br /> <br />40124 02/0S!'?:::: <br /> <br />02/0:3/9:3 <br /> <br />7.50 <br /> <br />7.~ <br />