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<br />aE :3 <br />-Cl0-02 <br />~DO. <br />~O ~1I0R NAME <br /> <br />AGCOlJN rs PAYABLE PRE:-PfUD CHECK REo.csn::R <br />MOUNDS VIE.W <br />CHEC.~ CHECK INVOICE INV01Ct:: O.rSCOUN f <br />NUMBER DA'I E. INVOICE NMI:lR [IA', E ANOUN1 AMOUtfI <br /> <br />ACCOUNT NUMBER- 100-4350-030000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBER- 100-4360-030000 <br />ACCOUNT HUMB~R- 100-4360-031000 <br />ACCOUNf NUMBER- 250-4351-030000 <br />ACCOUNT NlIMBER- 250-4351-031000 <br />ACCOUNT NUI1BER-' 2tjO-435~~"'0:::0000 <br />ACCOUNT NUMBER- 250~4352-031000 <br />ACCOUNT NUMBER- 250-4353-030000 <br />ACCOUNT NUMBER~ 250-4353-031000 <br />ACCOUNT NUMBER- 2t:iO-4:'~:!54-03()OOO <br />ACCOUNT HUMBER- 250-4354-031000 <br />ACCOUNT NUMBER- 270-4120-030000 <br />ACCOllNT NUMBER- 270-4120-031000 <br />ACCOUNf NUMBER- 275-4451-031000 <br />ACCOUNT NUMBER- 700-4120-030000 <br />ACCOUNT NUMBER- 700-4120-031000 <br />ACCOUNT NUMBE:R- 700-4121-030000 <br />ACCOUNTNUMBER- 700-4121-031000 <br />ACCOUNT NUMBER- 7:::0,,04120-030000 <br />ACCOUNT NUMBER- 730-4120-031000 <br />ACCOUNT NUMHER- 780-41;:~1-0:30000 <br />ACCOUNT NUMBER- 730-4121-031000 <br /> <br />. <br /> <br />900 f'UB EMPLOYEES RE rrREM~' :3::i031 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NlIMBER- <br />ACCOUNT NUMBt:R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOllNT NUNBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUrlBER- <br />ACCOUNf NUMBER- <br />ACCOUNT NUrlBE.R- <br />ACCOUNT NIJMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER~ <br />ACCOUNT NUMllER- <br />ACCOUNT NtJMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.OUNT NUMBER- <br />OUNT NUMBER- <br /> <br />100-4120-0:3:3000 <br />1 00-41 ~:O'-O~:::::()OO <br />100-4150-0::;::3000 <br />100-,41 BO-0:3:::()00 <br />100-4190-0:3:::000 <br />100-4200';..0:33000 <br />100-4200-0:34000 <br />100-42:::0-034000 <br />100-4240-03:3000 <br />100-4260-'()~::::::OOO <br />100-4270-0::::3000 <br />1 00-4::~50-03::::O00 <br />100-4:::60-0::::3000 <br /> <br />250-4:::51,-0:::3000 <br />2 50-48!:1~\-0::: 3 ()()O <br />250-4:35:::-();:::::000 <br />250-4:::54-033000 <br />270-4120-08:3000 <br />700-4120-0:3NOO <br />700-412()--0:3:::000 <br />700-41 ~~ 1-0:3:3000 <br />7:30-4120-0:32000 <br />7:::0-41 ~::0-03:3000 <br />780-4121-033000 <br /> <br />AMT- <br />AMl- <br />AMr- <br />AMl-- <br />AMI'- <br />AMT- <br />AMf- <br />AM1- <br />AMT- <br />Aftil- <br />ANT- <br />AMT- <br />ANT-' <br />Arll- <br />I~MT- <br />AMT:" <br />AMT- <br />AM1- <br />AMf'- <br />Am .. <br />Pll'lT- <br />AMT- <br />AMT- <br /> <br />05/17/91 <br />Ai'll- <br />tWIT -. <br />AMT- <br />AI1T- <br />Am.. <br />AMf- <br />AM1- <br />AIH'- <br />AMT"" <br />At'IT- <br />AMT- <br />AMT- <br />AMT-' <br />AI'IT- <br />AM1- <br />AMT- <br />AMl- <br />AMI.,. <br />AMT.. <br />AIH- <br />AMT- <br />At1T- <br />AIH- <br />AMT- <br /> <br />CHECK <br />AMOUNT <br /> <br />179..07 1lESC-FfCAI11C f'ORO:;,-17-91 <br />41.88 nE:,SC~FICA/~tC fOR 05-17--91 <br />1:::1.06 Ot::SC-FICA/11C FOR 05-17-91 <br />30.65 DE.SC-FICA/MC FOR 05-17-91 <br />10.25 [IESC-FICAlMCFOR 0:::j-17-91 <br />11. ~j6 DESC-FICf.\IMC FOR 05-17--91 <br />6.22 flJ:::SC-FICAlMC fOR 05-17-91 <br />4.:30 DE:.SC-FICA/MC FOI{ 05-17."91 <br />6.22 DESC-FICA/Me fOR 0~i-l1-91 <br />1.46 Dl:,SC-FlCA/MCfOR 0~.-11-91 <br />11.04 DJ:::SC-FICA/MC FOR 05-17-91 <br />14.23 D~SC-FICA/MC FORD5-17-91 <br />24.80 DJ:::SC-FICA/MC fOR 05-17-91 <br />5.BO D~SC-FICA/MCFOR 05-17-91 <br />4.85 DESC-FICA/MC FOR 05-17-91 <br />118.92 DE.SC-FICA/MC FOR 05-17-91 <br />27.81 DESC-FICA/Me FOR 05-17-91 <br />189.26 DESC'-FICA/MC FOR 05-'17-91 <br />:::2.57 DI:::SC-FICAlt1C FOR 05-i7-'9j, <br />99.77 DE.S(;-F IeA/NC FOR O!:;i-17-'91 <br />2:3.82 .OESC-fICA/MC fOR 05-17-.91 <br />1!:.8.71 DI:.SC-FIUi/MC FOR 05'"1.7-91 <br />87.14 IJESC-F rCA/MC fOf< 0~5-'17-91 <br />VENDOR lOTAL 57821.25 <br /> <br />~17:321. ..2e. <br /> <br />146.V5 <br />63.48 <br />155.46 <br /> <br />05/17/91 4000.70 <br />DESC-PERA FOR 05/17/91 PAYROLL <br />OESC-PERA FOR 05/17/91 PAYROLL <br />DE.SC-PERA FOR 05/17/91 PAYROLL <br />OESC-PERA FOR 05/17/91 PAYROLL <br />DI:.SC-PE:.RA FOR 05/17/91 PAYROLL <br />Iil::SC-f'ERA FOR 05/17/91. PAYROLL <br />DE.SC-PE.RA FOR 05/17/91 PAYROLL <br />DESC-,PERA fOR 05/1.l/91 PAYROLL <br />DE.SC-PE:RA FOR 05/17/91 PAYROLL <br />ot:SC...PERA FOR 05/17/91 PAYROLL <br />tlE:.SC-PE:.RA FOR 05/1//91 PAYROLL <br />nEsc-pe:f~A fOR 0:5/17/91 PAYROLL <br />DE:.SC~PERA FOR 05/17/91 PAYROLL <br />n~SC-PERA fOR 05/17191 PAYROLL <br />DE:.SC-PER~FOR 05/17/91 PAYROLL <br />.CiI::SC-PERA fOR 05/11/91 PAYROLL <br />D~SC""PERA FOR 05/17/91 PAYROLL <br />Ot:SC-PERA fOR 05/17/91 PAYROLL <br />DESC-PERA FOR 05/17/91 PAYROLL <br />Dl:::SC-PERA fOR 05/17/91 PAYROLL <br />IJE.SC-PI:.RA. FOf.: 0!:./17/91 PAYROLL <br />Dt::SG-PERA FOR_05/17/91 PAYROLL <br />Dt.SC~PE::RA FOj-.: 05/1]/91 PAYROLL <br />OESC-PERA FOR 05/17/91 PAYROLL <br /> <br />4000.70 <br /> <br />~53 rI 4::: <br /> <br />:H.4::: <br /> <br />64.1B <br />Z461.77 <br />~15 . 64 <br />13 . 30 <br />~;4 . ~::7 <br />121.26 <br />141. ~~8 <br />9B.40 <br />7.41 <br />4.50 <br />4 . ~50 <br />7.98 <br />17.92 <br />49. :31 <br />91.96 <br />106.14 <br />4'1. :32 <br />78.12 <br />123.44 <br />