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cit5 ACCOUNTS PAYABLE PRE-PAID CHECK REG <br /> 0-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> • NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4360-303000 ANT- 1637.00 DESC-WEED CTRL TRTMT-SILVE <br /> . VENDOR TOTAL 1637.00 <br /> W1919 WESTERN BANK 38637 09/02/93 09/02/93 72591 .79 <br /> ACCOUNT NUMBER- 100-4100-010000 ANT- 1925.00 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 4423.09 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4120-020301 AMT- 280.00 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 10074140-020000 AMT- 365.00 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER_ 100-4150-o1cycrX) AMT- 417'6. 17--Deac'-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 3975.43 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4180-020000 ANT- 340.00 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 1508.49 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 929.60 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 26180.36 DESC-OROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 592.97 DESC-GROSS - 9y03 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 521 .64 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 491 .85 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422. 40 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1178.40 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2960.03 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 154.67 DESC-GROSS - 9/03 <br /> ��� ACCOUNT NUMBER- 100-4350-010000 ANT- 3516.22 DESC-GROSS - 9y03 <br /> ��� ACCOUNT NUMBER- 100-4350-020000 AMT- 144.00 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2333.60 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 91 .53 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 2116.25 ]ESC-OROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 252. 66 DESC-OROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT_ 252.66 ]ESC-OROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 252.66 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-020233 ANT- 14.00 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-020238 AMT- 7,00 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-020241 ANT- 7.00 DEED-OROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 7J00 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 7.00 DEED-GROSS - 9/03 <br /> Hi:LUUN\ NUMBE - 2o0-4Jt4-0�0260 AM | - �t.1 .66 UE!liU-LiHULT6 - Y/VJ <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 887.25 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 687.82 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 756.65 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1929.37 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 700-4121-011000 ANT- 194.94 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 700-4121-020000 ANT- 510.25 DESC-GROSS - 9/03 <br /> ACCOUNT NUMBER- 730-4120-010000 ANT- 1929.37 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 2736.80 DEED-GROSS - 9/03 <br /> ACCOUNT NUMBER- 730-4121-020000 ANT- 520.00 DESC-GROSS - 9/03 <br /> VENDOR TOTAL 72591 .79 <br /> 4110 PUB EMPLOYEES RETIREM* 38638 09/02/93 09/02/93 4850 .29 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 198. 16 DEED-PENSIONS - 9/03 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 185.48 DEED-PENSIONS - 9/03 <br />