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GE 2 <br />-C10-02 . <br />NDOR <br />NO - VENDOR NAME <br />CHECK Cilur <br />IIUMBEk UA1L <br />ACCUUNf NUMBER- 250-4351-020014 <br />.CCOUNI NUPieER- 250-4351-020U39 <br />CCOUNf NUMBER- 250-1351-020042 <br />ACCOUNI NUMBER- 250-4354-020226 <br />ACCOUNT NUMBER- 250-4354 020229 <br />ACCOUNT NUMBER- 250-4354-020231 <br />ACCOUNT NUMBER- 250-4354-020283 <br />ACCOUNT NUMBER- 250-4354-020234 <br />ACCOUNT NUMBER- 250-4354-02U237 <br />ACCOUNT NUMBER- 250-4354-0202sb <br />ACCOUNT NUi18ER- 250-1354-020239 <br />ACCOUNT NUMBER- 230-4354-020244 <br />ACJUUNT NUMBER- 250-4354-Uy0250 <br />ACCOUNT NUMBER- 250-4354-020253 <br />ACCUUNf NUMBER- 2SO-4354-020254 <br />ACCOUNT NUi'IBEk- 250-43.54-020255 <br />ACCUUNf NUMBER- 250-1354-020256 <br />ACCOUNT NUMBER- 270-4121-020000 <br />ACCUUNf NUMBL•-R- 213-44SO-020000 <br />ACCOUNT' NUMBER- 290-4121-010000 <br />ACCUUNr NUMBER- /00-4120-010000 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCUUNf NUMBER- 700-4121-U11CU0 <br />ACCOUNT NUMBER- 730-4120-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />ACCOUNT NUMBER- 730-4121-011000 <br />ACCUUNr NUMBER- 2/0-4120-010000 A <br />900 PUB E.PIPLOYEES R <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNf NU,MBEk- <br />ACCUL�NT NUPIBE4- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER_ <br />ACCOUNT NUMBER - <br />ACCOUNT NU118ER- <br />ACCOUNT NUMBER- <br />ACCOUNf NUMBER - <br />ACCOUNT NUMBER- <br />ACCUUNr NUMBER- <br />ACCOUNf NUMBER- 1 <br />ACCOUNT NUMBER- 2 <br />ACCOUNT NUMBER- 2 <br />ACCOUNT NUMBER- 2 <br />ACCOUNI NUMBER- 7 <br />ACCOUNT NUMBER- 7 <br />ACCOUNT NUMBER- ) <br />ACCOUNT NUMBER- / <br />4 <br />ETIRF''iu 2215 <br />100-4120-033000 <br />100-•tl'20-033000 <br />100-4150-033000 <br />100-4180-033000 <br />100-4190-033000 <br />100-1200-033000 <br />100-4200-034000 <br />100-4240-033000 <br />100-4260-033000 <br />100-42/0-033000 <br />100-4350-033000 <br />100-4350-033000 <br />00-4360-033000 <br />60-4354-033000 <br />)0-4120-033000 <br />90-1121-033000 <br />00-4120-032000 <br />00-4121-U•s3U00 <br />30-4120-032000 <br />3G-1 L'2U-U <br />33000 <br />Ail f <br />Aril <br />An - <br />All <br />I <br />Ail f- <br />APi T- <br />AM 1'- <br />ANI- <br />Ai1 f- <br />AMI- <br />AMT- <br />AMT- <br />ai1T- <br />AN'I - <br />Ail f - <br />A'tl'- <br />Ai1 f - <br />APII- <br />Ail f- <br />AM1- <br />Ailf- <br />AMT- <br />Ai1T- <br />AM'1- <br />AMf- <br />A117- <br />A f- <br />CHECK REU f!i I'fiR <br />1fiVUICE U(SUJO r <br />ANOui 1 AMDUIvf <br />S/1.53 DESU-1ST :ifAI'£ BANK/GloI S <br />2b.80 UESL•-151 SIAIE bAPll(/GftfISS <br />223.69 DI:yI:-!Sf :31'Art: DAf1K/GRUSS <br />23.63 UFSC-1S1 SIAIE BAN:(/GRUSS <br />41.13 DESC'• lSr vAf6 BAPIK/Gli!73S <br />39.88 ULSC-1B1 SIAIE RANK/G;tOSS <br />93.53 DL•-SC-1Sr srw BANK/fiRUS3 <br />642.77 DESC-IsT 5141E BANK/Gk[ISS <br />78.13 DESC-!Sf smrE BANK/GROSS <br />24J5 DESC-IS1 5•IATE BAPWGRUSS <br />223.24 OI:SC-LSr srAI'E BANK/GRUSS <br />126.75 DESC'-1ST 8141E BANK/GRUSS <br />155.93 DESC-!Sr 3rAre BANK/GRUSS <br />48.25 DESC-1S, SIAIE BANK/GROSS <br />16.50 DI•:SL'-!Sr S(ArE BANK/GROSS <br />54.76 DESC-1ST SIAIE BANK/GROSS <br />51.53 OPW-Isr Sr4fE DANK/GRUBS <br />28.00 UESL'-1S1 SIAIE BANK/GRUSS <br />153.75 Uk'SC.13i S"AfE BANK/GROSS <br />206.01 DESC-IS) SIAIE RANI,/GROSS <br />174.:58 DESC•-13r STATE BANK/GROSS <br />1936.00 UESL-1ST SIAIE BANI(/DROSS <br />d6.30 DESC-1:3f SrArc OANI,/GRUSS <br />9%4.5) DESC-IS) STALE BAN'KIGkCISS <br />1965.75 fi::SC-1Sr srAfE eANK/GROSS <br />253,65 DESC'-lS1 SIAIE BANK/GkDSS <br />320./7 DESC•.isr SfAfE BfiNK/GRUSS <br />VENDOR 701AL 47058.09 <br />ACCOUNTS pAYAGI.E PfiE ;'AID <br />PiOUI•fD5 VIEW <br />INVOICE PIrIBk 1Lihir t <br />UAIE <br />9 01/22/!18 <br />AMi- 39.51 DESCUPUB7EMPLOYEE' <br />S1kE11P.E./pEkA <br />Ai1f- 8I1.97 DESC-PUS Ei'IPLOY::ES AMI- 157.75 DESC-PUS RETIRE./P:RA <br />AEMPLOYEES RE71RE./PERA <br />AMMT- 42.6/ DESC-PUB FMPLIJYFES REf[RE./PEfiA <br />f- 2%.%1 DES -PUB EMPL[YEES kEIIkE./pEkA <br />AMi- 51.33 0E':iC P118 h'Hp1•IJYI:E3`REfIfiE./PERA <br />AM'I- 213'1.81 DESC-PUR EPIPLDYEFS RETIRE,/PERA <br />Ami- 11.59 DESC; PUB EMPLOYEES RET[RE./FERA <br />NMI- 44.59 DESC-pUB EMPLOYEES RE11RE./pEkA <br />AMI- 5U.30 OEBC-PUB I-TIPLOYEES REf(RE./PERA <br />Af11- 9.81 DESC-PUB EMPLOYEES <br />AMf- 91,24 IjEsC_pUa PLOYEES REFIRE./PERA <br />AM)- B2.24 DESC-pU8 EMPLOYEES RE11kE./pEkA <br />AMf- 13.63 IESC-PIJB L•i1PLUYcF.3 RL•' rn /PERA <br />APiT- 13.63 DESC-PUR ENI•LOYEES RETIRE./PERA <br />iilf- 8.76 DESC-PUB E'iPIPI.UYEES fiEfIRE./PERA <br />ANT- 03.82 IIESC'-PUR EMPIOYEES RE'TIkE'./PERA <br />ANI - D3.82 DESC-PU8 F"P"OYEES REf1RE./PERA <br />API1 42.29 DESC-PUB EMPLOYEES RETIRE./PERA <br />AMr- 21.80 OE:W-PUB EMPLOYEES RETIRE./PERA <br />ANOUNI <br />321U.2§ <br />ANOUNI <br />321U.2§ <br />