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iGE 3 <br />ACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK RF.UISTER <br />'-C10-02 <br />MOUNDS V1FU <br />NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE <br />DISCOUNT <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NNIIR DATF <br />AMOUNT <br />AMOUNT <br />CCDUi1T <br />NUMBER- <br />100-42LO-030000 <br />ANT- <br />70.79 <br />DESC-FIRST <br />SFATF <br />RANI(/FICA <br />AND <br />MED <br />CCOUNI <br />NUMBER- <br />100-4270-030000 <br />AMT- <br />IIt. 20 <br />DESC•FIklc1 <br />STAIF <br />BANK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />100-4350-030000 <br />AMT- <br />17.33 <br />BESC-FIRST <br />STATE <br />BANK/FICA <br />AHD <br />MED <br />ACCOUNT <br />NUMBER- <br />100-4350-0$0000 <br />APIT- <br />165.35 <br />DCSC-FIPS1 <br />S1AIE <br />BANK/FICA <br />AND <br />hiED <br />ACCOUNT <br />NUMBER- <br />100-4350-•v3100D <br />AMT- <br />75.80 <br />[+FSC-FIRST <br />STATE <br />DANK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />100-4360-030000 <br />AMT- <br />147.1L <br />DESC-F1R81 <br />STATE <br />RANI;/FICA <br />AND <br />PIE <br />ACCOUNT <br />NUMBER- <br />250-4351-031000 <br />AMT- <br />1.30 <br />DESC-FIRST <br />STAFE <br />BANK/FICA <br />AND <br />MED <br />ACCOUNI <br />NUMBER- <br />250-4352-031000 <br />AMI- <br />1.04 <br />DLCC-FIRS) <br />STATE <br />BANK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />250-4354-030000 <br />MIT- <br />104.71 <br />DESC-FIRST <br />STATE <br />BANK/FICA <br />AHD <br />ME➢ <br />ACCOUNT <br />NUMBER- <br />250-4354-031000 <br />AMI- <br />20.66 <br />DESC.-FIRS) <br />S1AIE <br />BANK/FICA <br />AND <br />MF.D <br />ACCOUNT <br />NUMBER- <br />255-4121-031000 <br />AMT- <br />39.71 <br />DESC-FIRST <br />STAFE <br />BANK:/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />270-4120-030000 <br />ANT- <br />24.71 <br />BESC-FIRS) <br />S)AlL <br />BANK/FICA <br />AND <br />PIED <br />ACCOUNT <br />NUMBER- <br />275-4450-031000 <br />AMT- <br />2.66 <br />DL'SC-FIRST <br />GTAT E <br />BANK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />275-4451-031000 <br />Ali I- <br />9.34 <br />DESC-FIkSI <br />STATE <br />BANK/FICA <br />AND <br />PILD <br />ACCOUNT <br />NUMBER- <br />290-4121-030000 <br />ANT-- <br />8.92 <br />BESC-FIRST <br />STAIF. <br />BAPIK/FLEA <br />PHU <br />MED <br />ACCOUNT <br />NUMBER- <br />700-4120-030000 <br />APil- <br />87.hO <br />DESC FIRST <br />STATE <br />BANK/FICA <br />AND <br />PIED <br />ACCOUNT <br />NUMBER- <br />700-4121••030000 <br />AMT- <br />61.03 <br />DESC-FIRST <br />STATE <br />RANK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />700-4121-031000 <br />AMI- <br />10.82 <br />DESC•FIRSI <br />S1A1F <br />BANK/FICA <br />AND <br />PIED <br />ACCOUNT <br />NUMBER- <br />730-4170-030000 <br />AMT- <br />02.40 <br />DISC-F'IRST <br />STATE•. <br />BAKK/FICA <br />AND <br />MED <br />ACCOUNT <br />NUMBER- <br />730-4121-030000 <br />AMI- <br />158.06 <br />DESC-FIRST <br />STATE <br />BANK/FICA <br />AND <br />PIED <br />ACCOUNT <br />NUM8::R- <br />730-4121-031000 <br />AMf- <br />7.77 <br />DESC-FIRST <br />STATE <br />BAHK/FICA <br />AND <br />MED <br />VENDOR IOIAL <br />40760.37 <br />CITY OF PIOUNDS VIEW 22796 07/22/89 <br />ACCOUNT NUMBER- 250-4353-160213 Atli - <br />0 PUB EMPLOYEES RETikEM*22297 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4150-03^a000 <br />ACCOUNT NUNBEN- 100-4180-OPOOO <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NJMBL'R- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNI NUNBEk- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT PLUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 210-4120-033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNI PLUMBER- 700-4120-033000 <br />ACCOUNI NUMBER- 700-4121-03.'•000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-0?3000 <br />ACCOUNT NUMBER- 730-4121-033000 <br />ml <br />03/09/88 t00.00 <br />100.00 DESC-CITY OF NOUNDS VIEW FEITY CASH <br />VENDOR TOTAL. 100.00 <br />07/z9/00 <br />08/09/80 F:335.15 <br />AMT- <br />39.51 <br />DESC,-PERA FOR JULY 29 PY <br />Ahil- <br />62.50 <br />DESC-PLRA FOR JULY 29 PY <br />AMT- <br />126.31 <br />DESC-PE2A FOR JULY 27 PY <br />ANT- <br />87.39 <br />DESC.•PERA FOR JULY 79 PY <br />Phi- <br />27.11 <br />DESE-PERA FOR dJLY 29 PY <br />AMI- <br />57.69 <br />DESC-PERA FOR JULY 29 PY <br />AMT- <br />2241.69 <br />DESC.-PERA FOR .JULY 29 PY <br />AMT- <br />11.05 <br />DISC- PERA FOR JULY 29 PY <br />AMT- <br />44.59 <br />DESC-PcR(, FOR JULY 29 PY <br />AMI- <br />65.19 <br />DESC-PERA FOR JUIY 29 PY <br />AIIT- <br />9.81 <br />DESC-PERA.. FOR JUL: 29 PY <br />AMT- <br />93.58 <br />DLSC•PERA FOR JULY 29 PY <br />AMT- <br />B3.28 <br />DESC.-PERA FOR JU!.Y 77 PY <br />AMT- <br />59.26 <br />DESC-PECf, FOR JULY 29 Pv <br />AMT- <br />13.90 <br />DESC-PERA FOR JU!Y 27 PY <br />P.P;T- <br />5.05 <br />DESC• PLRA FOR JUI Y 29 PY <br />AMf- <br />42.30 <br />DESC,-P:RA FOR JULY 29 PY <br />AMI- <br />46.63 <br />DLSC-PERA FOR JULY 79 PY <br />AMT- <br />95.01 <br />DESC-P,RA FOR JULY 29 PY <br />Atli- <br />42.29 <br />DISC•PERA. FOfi JULY 29 PY <br />AMf- <br />46.60 <br />DESC-PrRA FOR .JULY 27 PY <br />ANT- <br />86.65 <br />DISC-PERA. FOR JULY 29 PY <br />AMOUNI <br />60740.37 <br />t00.00. <br />100.00 <br />3335.15 <br />