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4 <br />0-02 <br />NO U011OR HUE <br />01 <br />CHECK CHECK <br />N6r18ER DATE <br />LMCIT I{cALI'H PRUTECfl* 22087 03/01/88 <br />ACCOUNT NUPIBEFI- 100-4120-040000 ANT - <br />ACCOUNT NL9'IBI(R. 100-4200-040000 AMf- <br />ACCOUNT NUPIBER- 100-4160-040000 AQ- <br />425 FIDELITY R GUARANTY Lk 22088 <br />A.000UNr NUMBER- 100-4120041000 <br />ACCOUNI NUMBER- 100-4150-041000 <br />A.CCL4-INr NUMBLR- 100-41BO.041000 <br />ACCOUNT NUMBER- 100-4190-041000 <br />ACCQUNF kUMBLR- 100-4200-011000 <br />ACCOUNI NUMBEW 300-4260.041000 <br />ACCOUNf NU700 100-1270-041000 <br />ACCOJNY MUMBER- 100-4230-0410o0 <br />ACCCUNf NO14D8f1- 100-4160-04300o <br />ACCOUNT NUMBEW 100-436o-041000 <br />ACCOUNT NUMBER- 100-4130-011000 <br />ACCOUNT NIJABER- 270-4120.041000 <br />A.000UNf NUMPCR- /00-4120•041000 <br />ACCOUNT HUYIPFR 700-4121-041000 <br />ACCOUNT NUMBER- /30-4120-041000 <br />ACCOUNI NUNBEt;- 73 4121•U^.100D <br />03/01/88 <br />A14f- <br />ANI- <br />Ai4 f - <br />Aml- <br />AM T- <br />ANI- <br />ANT- <br />AP;T-. <br />W- <br />ANT- <br />AMr- <br />Aml- <br />APT- <br />ANI- <br />ATf- <br />A.NI- <br />CITY 0= MOUNDS VILP 22090 03/01/63 <br />ACCOUNT NUMBER- 250-4859-160218 A14f- <br />ACCOJNIS PAYABLE PlY-PAIP <br />i•OWTS VIL'1 <br />1NVOICL <br />INVOICE MIER DATE <br />VENDL TU'IAL <br />03/01/BB <br />11.52 DESC-LNL'll/A?lRCH <br />214.56 DLaC-1-1•IUIf/AMRCN <br />104.68 DESL-LPICl'1/ANWCH <br />VENDOR forAL <br />03/01/88 <br />1.45 <br />BEYC••F[0!ILI]Y <br />5.81 <br />DESC-F1UEL11Y <br />3.38 <br />UESC-r1Oh1IfY <br />2.90 <br />LIE SV-FIilELIIY <br />84.00 <br />04SC-FILFLIIY <br />2.90 <br />DESC-0111.1fY <br />3.86 <br />VLSC-I fJLitY <br />1.45 <br />OLSE:-FIDE111Y <br />5.05 <br />DESC FIDL•LIfy <br />2.90 <br />DESC-FIDELITY <br />4.SS <br />BLOC-I'LOFLIIY <br />.75 <br />1140F 11ILL11Y <br />1.45 <br />DESC-FIDLLTIY <br />3.14 <br />OLSE:-FIUi111) <br />4.11 <br />DISC-FIDELIIY <br />5.50 <br />DEFT[:-FIUELIT Y <br />VL14DLR 1'01'AL <br />03/01/83 <br />800.00 Disc -CITY 017 <br />VLUCOR TUTAL <br />CHECK RLUIBIE'R <br />IPIVU)CF DISCUUhN <br />ANGUNT 111101ilil <br />17.o0 <br />110.16 <br />INS PRENIUPI <br />fWS PREi4[UN <br />INS PFIF.PilUli <br />410.76 <br />84.10 <br />R 6UARANIY/i7AR INS <br />R GUAPANWPiAR INN: <br />GUARANTY/i7AR INS <br />R G"I*11ANIY/MAR• 1N8 <br />R GUARANTY/i7AR INS <br />S GUARANTY/MAR INS <br />R UUARANIY/NAR [145 <br />L GUAfPANIY/PiAk IUS <br />&. UUA\ANfY/MAR INS. <br />R GU. RANIYINAR INS- <br />° UUARANIY/iMAR INS <br />R 69ARANI'Y/64k IRS <br />UUA12i NTY/MAR INS <br />L UUAf:AIITY/PiA`I INS <br />T. IUARANIY/wAR INS <br />R OUhkAHIY/PiAk IN; <br />84.10 <br />CHECK, <br />AmouNr <br />17.00 <br />4/0./6 <br />470.76 <br />81.10 <br />1114 <br />300.00 309. <br />V/CUi-.r;U:illY muraR <br />300.00 303. <br />0 PUB FhPLUYwES REIIREX 22091 <br />03/01/88 <br />05/01/03 311W6 FU/1.4i <br />ACCOUNT NUMBER- 100-4120-032000 <br />AMI- <br />3i'.51 <br />DISC.-PEP.A:/ruslUNS <br />ACCOUNT NUMBER- 270-4120-033000 <br />AMr- <br />13.63 <br />DESC-PERA/PENSIONS <br />ACCOUNT NUMBER- 100 4130-033000 <br />ANT- <br />66.00 <br />BESC-PFRA/F'ENSIUPIS' <br />rACCCUNF NUNBtR- 100-4150-033000 <br />AMP- <br />116.10 <br />1:C C-FrRA/VEN3IUNS <br />ATCOUN1 NIUNSEW IOC-4180-023000 <br />ANI- <br />17.11 <br />DESC-PTKA/PENSIONS <br />ACCoUNf NUMBER- IGO-4190-0930oo <br />Aiif- <br />21.11 <br />VK0C-FiRA/FEN8jHNS <br />ACCOUNT NUMBEN- 100-4200-033000 <br />ANT- <br />51.83 <br />DISC-PERA/1E1s1OSE <br />ELCQUNI NUMBER- )00 4200-OW00 <br />00 <br />2223.60 <br />1WQRA/r CNSJUNS <br />WOW Hdhint$- iVo- MU-0 3000 <br />ANF- <br />45.87 <br />DLSC-PELA!PFIMIGN5 <br />LCCOUNf HUHBLR- 100-42/0-033000 <br />Cilf- <br />0.44 <br />VLSQFERA/CLVUlrNS <br />ACCOUNT NUMBLR- 100.4350-033000 <br />Ay- <br />Y-91 <br />,UE80PL ;k/PENs100; <br />ECCLUNI HUNELR- 100-4950.083000 <br />AI4f• <br />91.24 <br />I'1_SQ PL:RA/r'EMSI U:i <br />ACCOUNT' NUMBER- 103-4360-038000 <br />ANT- <br />80.32 <br />DESC-FCRA/I'NISIUIIG <br />ACCCUNr Nwim- 2 0-4851-038000 <br />AMf- <br />19.65 <br />WC•P@RAIPLNSIUNS <br />AC[:001 NUMBEW 700-4120-032000 <br />ANI- <br />42.80 <br />BE80PENA/PFNg1DNS <br />ACCOUNI NUMBEW 700-020 033000 <br />?.Mf- <br />19.17 <br />H40C P!SA/nN51UN5 <br />ACCOUNT NUMBLR- 700-4121-033000 <br />AMI- <br />81.85 <br />BE. SC:-F1RA:/I'Lto] r:S <br />Armemr NUMPLR- 200-4120-010000 <br />Aw <br />42.29 <br />a!I•.$P�l'RA/F!'1 1 iJ tNS <br />r•: <br />�: <br />