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4GE 2 <br />'-CIO-02 <br />ENDOR ' <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />,oQCCOUNT NUMBER- 100-4360-Oi0000 AMT- 1964.80 DESC-FSB/SALARIES <br />COUNT NUMDER- 250-4351-020002 AMT- 75.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020008 AMT- 30.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4851-020009 AMT- 30.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020011 A;1- 109.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020013 AMT- 276.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020014 AMT- 45.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020016 AMT- 22.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4331-020024 AMT- 270.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4351-020039 AMT- 22.50 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020226 AMT- 8.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020229 AMT- 25.13 DESC-FSB/SALA,RIES <br />ACCOUNT NUMBER- 250-4334-020231 AMT- 14.00 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020233 AMT- 44.82 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020234 AMT- 258.38 DESC-FSB/SALARIES <br />ACCOUNT NUMBER,- 250-4354-020237 AMT- 74.07 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020238 AMT- 16.88 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020239 AM - 25.44 LEST:-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020244 AMT- 169.63 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020245 AMT- 15.75 DESC-FSD/SALARIES <br />ACCOUNT NUMBER- 250-4354-020250 AMT- 119.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020253 AMT- 40.13 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020254 AMT- 8.25 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020255 AMT- 20.81 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 250-4354-020256 AMT- 16.51 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 255-4121-020000 AMT- 133.70 DESC-FSB/SALARIES <br />C.%CCOUNT NUMBER- 270-4120-010000 AMT- 329.02 DESC-FSB/SALARIES <br />C000NT NUMBER- 290-4121-010000 AMT- 118.73 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 700-4120-010000 AMT- 1504.95 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 700-4121-010000 AMT- 1964.60 DESC-FSB/SALARIES <br />ACCOUNT NUMBER- 130-4120-010000 AtiT- 1504.97 DESC-FSB/SALARIES <br />ACCOUNT NUIBER- 7SO-4121-010000 AMT- 1976.5$ DESC-FSB/SALARIES <br />22446 EI/18/80 11/18/68 18;'7.92 <br />ACCOUNT NUMBER- 100-4120-030000 AI;T- 138.73 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4120-011000 AMT- 1.47 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMDER- 100-4130-030000 AMT- 140.93 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- IOA-4140-OSIOOO AMT- 40.33 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4150-030000 AMT- 191.40 SESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-AIBO-030000 AMT- 129.51 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4190-080000 AMT- 48.97 DESC-FSA/FICA & ISEDI:ARE <br />ACCOUNT NUMBER,- 100-4200-030000 AMT- 93.61 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4200-031000 AMT- 15.42 DESC-FSB/FICA £. MEDICARE <br />ACCOUNT NUMBER- 100-4230-030000 AMT- 68.91 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4240-0$0000 AMT- 19.93 I,ESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4260-030000 Aril- B1.35 DESC-FSD/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4270-030000 AMT- 95.70 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4350-030000 AMT- 172.90 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 100-4360-030000 AMT- 146.63 DESC-FSB/FICA & MEDICARE <br />ACCOUNT NUMBER- 250-4351-031000 AMT- 12.79 DESC-FSB/FICA. & MEDICARE <br />ACCOUNT NUMBER- 250-4354-090000 AMT- 22.05 DESC-FSB/FICA & MEDICARE <br />m <br />DISCOUt'T <br />AMOUNT <br />