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ISE <br />3 <br />ACCOU9TS PAYAL;.E P;tic-PAID "I!'I;i: ACOISTER <br />-f.10-02 <br />GOUNDS VIEW <br />NDOR, ' . <br />CNE:CK <br />04ccl; <br />INY010E INVOICE DISCOUNT CHECK <br />NO <br />VENDOR <br />NAME NUMPER <br />DATE <br />IIIVOJCE <br />1i11PR DATE- AMOUNT <br />AMOUNT Fd9SUN': <br />300 <br />11 c POSTMASTER <br />21919 <br />11/05/37 <br />11/05/87 500.00 <br />500.00; <br />Oil <br />NUMPL•-R-•100--4190-330000 <br />AMT- <br />500.00 <br />fiP;C--U S POSTMASTER/11ACHPtE <br />r <br />VEIJDUR TOTAL 500.00 <br />500r00' <br />900 <br />PUB EMPLOYEES <br />RF•.TIF,•EMK 21920 <br />11/06/87 <br />1IIOL187 2929.27 <br />2929.27_- <br />ACCOUNT <br />NUMBER-100-4120.093000 <br />AMT- <br />38.$5 <br />DE'C.'.-FERA/ F'EHSIONS <br />ACCOUNT <br />NUMBER-100-4150-033000 <br />AMT- <br />120.78 <br />PESO-PERA/PENSIONS <br />ACCOUNT <br />HUMBER-100-4100-033000 <br />AMT- <br />74.54 <br />DESC-FERA/PENSIONS <br />ACCOUNT <br />NUMBER-100-4190-033000 <br />GMT- <br />116.89 <br />DESC--PERA/F'F.NSIONS <br />'.(} <br />ACCOUNT <br />IP;MPER-100-4200-033000 <br />AMT- <br />51.03 <br />DESC-FERA/PENSIONS <br />ACCOUNT <br />NUMBER-100-4200-034000 <br />AMI- <br />2022.19 <br />DESC-PERA/PENSIONS <br />-- <br />ACCOUHT <br />NUMBER-100--4240-093000 <br />AMT- <br />8.93 <br />DISC-FERA/PENSIONS <br />ACCOUNT <br />NUMPER-100-4260-033000 <br />AMT- <br />42.84 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NWIBER-100•-4270-033000 <br />AMT- <br />42.04 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER-100-4350-003000 <br />AMT- <br />122.67 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMBER-100-4360-033000 <br />AMT- <br />77.02 <br />DESC-FERA/PENSIONS <br />t R <br />ACCOUNT <br />NUMBER-250-4354-033000 <br />ANT- <br />27.63 <br />DESC-PERA/PENSIONS <br />-_ <br />ACCOUNT <br />NUMBER-700.4120-032000 <br />AMT- <br />41.08 <br />BEW-FERA/PENSIONS <br />ACCOUNT <br />NUMBER-700-4120-033000 <br />AMT- <br />6.71 <br />DESC-PERA&ENSIONS <br />ACCOUNT <br />NUMBER-700-4121-083000 <br />AMT- <br />87.22 <br />DESC-PERA/FENSIONS <br />pi <br />ACCOUNT <br />NLIMBER-730-4120-032000 <br />AMT- <br />41.07 <br />DESC-PERA/PENSIONS <br />ACCOUNT <br />NUMPER-730--4120-033000 <br />AMT- <br />6.70 <br />DESC-PERA/F'c.491049 <br />ACCOUNT <br />NUMBER-730-4121-083000 <br />AMT- <br />89.98 <br />DESC-FERA/PENSIONS <br />VENDOR TOTAL 2929.27 <br />2929.27-- <br />.500 <br />STATE TREASURER 21921 <br />11/03/87 <br />11/03/C7 2511.06 <br />2511.06' <br />rrtAUNT <br />NUMPER-100-3025-000000 <br />AMT- <br />25.44 <br />DESC-STATE TREASURER/SURCHARGE <br />REFD <br />�OUIIT <br />HUIIBER-100-3824-000000 <br />AMT- <br />48.48 <br />DESC-STATE TREASURER/SURCHARGE <br />REFD <br />ACCOUNT <br />IIUMBER-100-3826-000000 <br />AMT- <br />23.52 <br />DESC-STATE TREASURER/SURCHARGE <br />REFD <br />ACCOUNT <br />NUMDGR-100-3820 000000 <br />AMT- 2413.62 <br />DESC-STATE TREASURER/SURCHARGE <br />REFD <br />VENDOR TOTAL 2511.06 <br />2511.06` <br />050 <br />ICMA RETIREMENT <br />CORPDX 21922 <br />11/06/67 <br />11/06/87 157.84 <br />157.84i: <br />ACCOUNT <br />NUMBER-100-4120-035000 <br />AMT- <br />70.92 <br />PESC-ICMA/PENSION <br />ACCOUNT <br />NUMBER-100-4230-085000 <br />AMT- <br />78.92 <br />DESC-ICMA/PENSION <br />VENDOR TOTAL 157.04 <br />157.84.E <br />135 <br />MERMAID <br />BOWLING LA14ES 21928 <br />11/09/07 <br />11/09/87 115.50 <br />115;5Q <br />ACCOUNT <br />NUMBER-250-4351-391021 <br />AMT- <br />115.50 <br />DESC-MERMAID LANES/SCHOOLS OUT <br />ACT <br />VENDOR TOTAL 115.50 <br />1a5.50: <br />205 <br />BEST BUY <br />21924 <br />11/09/87 <br />11/09/87 414.94 <br />414.94 <br />ACCOU14T <br />NUMBER-270-4120-114000 <br />AMT- <br />414.94 <br />DESC-BEST BUY/TELEVISION <br />VENDOR TOTAL 414.94 <br />414.94 , <br />204 <br />MARK BURRS <br />21925 <br />11/10/07 <br />11/10/87 10.00 <br />10.00 <br />ACCOUNT <br />NUMBER-100-8210-000000 <br />AMT- <br />10.00 <br />DESC-MARY, BURRS/REFUND <br />VENDOR TOTAL 10.00 <br />10.00 <br />203 <br />COTTONWOOD CONSTRUCTI- 21926 <br />11/10/87 <br />10/28/87 68232.08 <br />88232.08 <br />