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2 <br />0-02 <br />opBOR NAME <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 />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 NUNBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />DUNT NTUMBER- <br />COUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBFR- <br />ACCOUNT NUMBEP.- <br />ACCOUF:J NUMBER - <br />ACCOUNT NUMBER- <br />ACCCUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE PRE -PAID <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATL <br />255-4121-020000 <br />270-4 4 20-010000 <br />270-4120-020000 <br />290-4121-010000 <br />700-4120-010000 <br />700-4121-010000 <br />700-4121-011000 <br />700-4121-020000 <br />730-4120-010000 <br />730-4121-010000 <br />730-4121-011000 <br />100-4180-02000O <br />22344 <br />100-4100-031000 <br />100-4180-031000 <br />.00-4200-031000 <br />100-4350--031000 <br />250-4354-031000 <br />255-4121-031000 <br />270-4120-031000 <br />/00-4121-031000 <br />275-4451-031000 <br />100-4120-030000 <br />100-4130-030000 <br />100-4150-030000 <br />100-418C-030000 <br />100-4190-080000 <br />100-4200-030000 <br />100-4230-030000 <br />100-4240-030000 <br />100-4260-030000 <br />100-4270-030000 <br />100-4350-030000 <br />100-4360-030000 <br />P50-4354-030000 <br />255-4121-030000 <br />270-4120-030000 <br />290-4121-030000 <br />700-4120-030000 <br />700-4121-030000 <br />/30-4120-030000 <br />730-4121-030000 <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />All F_ <br />AMT- <br />09/OS.'88 <br />AM1- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />APiI - <br />AMT- <br />ANI- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />AMT- <br />AM1- <br />APiI'- <br />AMT- <br />APn - <br />AMT- <br />AMI- <br />AMT- <br />AMT- <br />CHECK REOISFER <br />INVOICE DISCOUNT <br />AMOUNT AMOUNI <br />463.56 DESC-FSB/SALARIES <br />329.00 UESC-FSB/SALARIES <br />112.00 DESC-FSB/SALARIES <br />89.05 UESC-FSD/SALARIES <br />1559.16 DESC-FSB/SALARIES <br />1940.00 DESC-FSB/SALARIES <br />72.60 DESC-FSB/SALARIES <br />129$.25 DESC-FSB/SALARIES <br />1566.55 IiESC-FSB/SALARIES <br />1985.75 DESC-FSB/SALARIES <br />127.05 DESC-FSB/SALARIES <br />495.00 DESC-FSB/SALAFaES <br />3.2 <br />7.1 <br />14.6 <br />11.2 <br />2.5 <br />2.8 <br />1.6 <br />24.6 <br />4.8 <br />140.8 <br />143.1 <br />207.1 <br />129.5 <br />48.9 <br />90.7 <br />ICMA RETIREMENT CORPOK 22345 09/09/88 <br />ACCOUNT NUMBER- 100-4120-035000 AMI- 81.28 <br />ACCOUNT NUMBER- 100-4280-035000 AMT- 81.28 <br />�JE TREASURER FUND 22847 09/09/88 <br />] <br />09/09/88 162.56 <br />DESC-1CMA/PENSIONS <br />DESC-ICMA/FENSIONS <br />VENDOR TOTAL 162.56 <br />09/09/BB 419.50 <br />CHECK <br />AMOUNT <br />1972.00 <br />52409.68 <br />162.56 <br />162.56 <br />419.50 <br />