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VENDOR NAME <br />POSTMASTER <br />ACCOUNT NUMBER- <br />0 PUB EMPLOYEES <br />ACCOUNT NUMDER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT HUXBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMAER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NU!IBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />6 `^� STATE BANK <br />4,:UNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT AUMBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />AC000NT 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 />w <br />ACCOUNTS PAYABLE PRE -PAID <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br />CHECK REGISTER <br />INVOICE DISCOUNT CHECK <br />AMOUNT AMOUNT AMOUNT T <br />21232 03/22/89 03/22/B9 498.63 <br />290-4121-310000 AMT- 498.63 DESC-U S POSTMASTER/RECYCLING INFO <br />VENDOR TOTAL 498.63 <br />RETIREM* 21233 <br />100-4120-033000 <br />100-4150-033000 <br />100-4180-033000 <br />100-4190-033000 <br />100-4200-033000 <br />100-4200-034000 <br />100-4260-033000 <br />100-4270-033000 <br />100-4350-033000 <br />100-4360-033000 <br />250-4354-003000 <br />255-4121-033259 <br />700-4120-032000 <br />700-4120-033000 <br />700-4121-033000 <br />730-4120-082000 <br />730-4120-033000 <br />730-4121-033000 <br />OF NEW* 21234 <br />100-4100-010000 <br />100-4120-010000 <br />100-4150-010000 <br />100.4180-010000 <br />100-4180-020000 <br />100-4190-010000 <br />100-4200-010000 <br />100-4200-011000 <br />100-4200-020000 <br />100-4230-010000 <br />100-4260-010000 <br />100-4260-011000 <br />100-4270-010000 <br />100-4270-011000 <br />100-4350-010000 <br />100-4350-020000 <br />100-4360-010000 <br />100-4360-011000 <br />250-4351-020002 <br />250-4351-020011 <br />250-4351-020014 <br />250-4351-020021 <br />250-4351-020039 <br />250-4352-020114 <br />03/22/89 <br />03/22/89 3367.93 <br />AMT- <br />40.29 <br />DESC-PERA/PENSIONS <br />AMT- <br />132.43 <br />➢ESC-PERA/PENSIONS <br />AMT- <br />23.56 <br />DESC-PERA/PENSIONS <br />AMT- <br />27.71 <br />DESC-PERA/PENSIONS <br />AMT- <br />53.37 <br />DESC-PERA/PENSIONS <br />AMT- <br />2833.95 <br />DESC-PERA/PENSIONS <br />AMT-- <br />49.91 <br />DESC-PERA/PENSIONS <br />AMT- <br />107.18 <br />DESC-PERA/PENSIONS <br />AMT- <br />129.24 <br />DESC-PERA/PENSIONS <br />AMT- <br />85.97 <br />UESC-PERA/PENSIONS <br />AMT- <br />20.75 <br />DESC-PERA/PENSIONS <br />AMT- <br />3.74 <br />DESC-PERA/PENSIONS <br />AMT- <br />73.05 <br />DESC-PERA/PENSIONS <br />AMT- <br />32.28 <br />DESC-PERA/PENSIONS <br />AMT- <br />84.72 <br />DESC-PERA/PENSIONS <br />AMT- <br />9.90 <br />DESC-PERA/PEHSIOKS <br />AMT- <br />69.08 <br />DESC-PERA/PENSIONS <br />AMT- <br />85.00 <br />DESC-PERA/PENSIONS <br />VENDOR TOTAL 3367.93 <br />03/22/89 <br />AMT- 1125.00 <br />AMT- 1942.50 <br />AMT- 7116.00 <br />AMT-- 1030.40 <br />AMT- 228.75 <br />AMT- 652.00 <br />17059.03 <br />1274.46 <br />371.85 <br />974.50 <br />1004.80 <br />169.56 <br />2446.94 <br />74.76 <br />3041.80 <br />1603.88 <br />2003.48 <br />19.47 <br />538.13 <br />45.13 <br />552.25 <br />360.00 <br />21.00 <br />465.16 <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMT- <br />AMT- <br />AMT- <br />AM)- <br />ANT- <br />AMT- <br />AMT_ <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />498.63 <br />493.63 <br />3367.93 <br />3367.73. <br />03/22/89 51172.14 51172.14, <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-87 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />DESC-FSB/SALARIES 3-10-89 <br />