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4 <br />ACCOUNTS PAYAHI E PRE -PAID CKM RLRIUII:R <br />70 02 <br />MUIJNUS V1FN <br />UR CHECK <br />CHCCY, <br />IN'JOJCE INVOICE OTSCOIJNT <br />CNLCK <br />1 VENDOR HAM NUMBER <br />UAIE <br />1NVUICE NMBR UIaF AMOU!?1 A50UM <br />AFi0Ui:1 1 <br />UHT NUhBFR- 2$0-4$54-030000 <br />AMf- <br />21.18 D::bC-1S1 STATE BAlrt(/iiEDlCAKE/i'ICA <br />UNI NUMBER- 250-43'14-0::0000 <br />ANI- <br />6.08 DESC-1ST SIME bl;HK/Fif03.CANi/FICA <br />ACCUUNT NUMF:R- 250-4354 030000 <br />AMf- <br />Y.83 DESC-1Sf SIAIE BANI(/r:EDICARE/FICA <br />ACCOUNT NUMDEP,- 250-4354-031000 <br />ANT- <br />`,.78 11ESC-181 SIAIk VANKME.IQCAIIE/FICA <br />ACCOUNT NUMBER- 270-4120-030000 <br />A171- <br />24.09 Of6C-1ST SIAfE Ml1141i1EDICARE/1'TCA <br />ACCOUNF NUNBER- 700-4120-030000 <br />AM1- <br />41.99 UESC-4S'I ST'AIE 1,ANK/Il;v1CARi/FIL'A <br />ACCOUNT NUIIPER- 700-4121-030000 <br />AMf- <br />72./0 1:FSC-161 SFAIL BAF:K/i`ICARE/F1CA <br />ACCOUGI NUtIBER- 730-4120-030000 <br />Aril- <br />41.99 1111SU-181 SIAIE BANI(ME111 CARL /F ILA <br />ACCOUNT NUMBER- /30-4121-030000 <br />AMT- <br />154.29 DESC-181' SYA(E DANK/I'i21ICA%E/1'(CA <br />ACCOUNT NUMBER- 730-4121-031000 <br />ANr- <br />.01 UESC-IS'I SM1E bGflK/PXPICAI'E:FICA <br />ACCOUNT RIJMBLR- 700-4121-030000 <br />AMI'- <br />12.49 07EC-1Sf 6G1fE BANK/11MCARE/FICA <br />ACCOUNI LUMBER- 250-4nM-031000 <br />ANI- <br />.51 11ES;: 1S7 S'IA1E BANK/PIfIII LARF/FICA <br />VENDOR IOIAL 1908.33 <br />1Y0U.33 <br />0 SIAIE 1REASURER FUND 22105 03/15/88 8784E E B'i 03/29/H9 31.75 <br />37.75„ <br />ACCUUNT I;L'?aER- 100-4260-'MM <br />AMf- <br />14.00 1'E:SC-3AGP/SUPFI_!; <br />ACCOUNI LAUNDER- 100-4260-322000 <br />AMT- <br />17.75 DESC SA5PiSUPPLIrS <br />22105 03/15/88 8/887 03/2Y788 I5U.00 <br />15U.U0: <br />ACCOEROT NUMBER- 100-4260-=000 <br />AN[- <br />150.00 UESC-SASS/SJPPLIEf: <br />?2105 U3/15/88 <br />1525590.18,2/ 11'.•/'19/88 35g.00 <br />o52.00r <br />ACCOUNT NUNBEK- 100-4260-322000 <br />AN <br />33.00 DESC-BASF'/SUI'PL1ES <br />P.000UN7 NLMFER- 100-4120-160000 <br />All 1- <br />179.00 CI1C-SaEPMIPF'I.IES <br />A..^COU!I NJXVLR- 100-4203-121000 <br />AM- <br />140.00 bESC-SASi'/SUr'F'LJES <br />b <br />":NI'CR ILWL 583.75 <br />:: 5.74 <br />! DECISION RESOURCES 22106 03/15/88 <br />03/2Y/BB 3300.00 <br />3300.00 <br />01UN1 NUMSFR- 100-4100-368000 <br />All 1- <br />$300.00 IJESC'-DEC151014 nLSUURCES/SL':i'JLY <br />=y` <br />VENHIIR 1010a. MUM <br />3300.00 , <br />HICKOM. I(If'IY 22108 03/IS/88 <br />03/2Y/8B 41.76 <br />41.7 r <br />ACCOUNT NUNKR- 100-41;0-363000 <br />AM1- <br />41.76 IIESC-HIL'KMMILIAGE FUN UGN IN MKI(1 <br />:4i14DOR fOIAL 41.76 <br />41;76 ¢ <br />SPRINGUTLD 22105' 03/1WEIS <br />03/2Y/89 33746.15 <br />3s/46.15` <br />ACCOUNT NUMBER- 650-4120-303000 <br />AMT- 33746.15 DESC-SPRINOSTFD I14C,/ <br />VENUUi: 1C1'IAL 33746.lb <br />33746.15 <br />fi0! 11E8 d GRAY0.1 72110 03/15/E8 <br />08/2Mi0 45UO.d0 <br />4.500:OOry; <br />ACCO'J91 fJtBFR- 6`.0-4120-F:03000 <br />AMI- <br />4500.00 UES+:-HJiP.CS E GNAVtC/(-, IF(G SERV. <br />?� <br />YL-111IR IL`T.<.L 4500.00 <br />15c;0.00 <br />. ._...-.. .........n.. vn•,- 2C111 V3/1wLi rJ <br />.IJi Jlrlii JriiO.CIG <br />JUG. VCI^ <br />P.0000141 F'.UAFs R- K.0-1I 20-303000 <br />All <br />500.00 1:.:iL' ;Si r,a. I{Af. E:lNi(/IiA5H Ii U. <br />VfNOU:;'10,IQ 505.0:1 <br />500.00 <br />NO. SUDCRYAN CABLL CO1 P2112 0c:/1:i/N8 <br />03/2Y/E8 1811v.62 <br />10110.62: <br />ACCOUNT NUNVEK- 270-4120-3Y0000 <br />AP'l- 18110.62 <br />ULSL: f1 SUB. CAPI L 1ViLUM111B0003 <br />VEPW-R IUTAL 18110.62 <br />18110.12 <br />SPRING LAKE PARK FIRE* 22113 03/15/88 <br />0<:/1LJF0 3YSY.16 <br />?.74y.11 <br />