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IGE 2 ACCOUNTS PAYABLF F'kL-PAItl <br />-Cl0 02 MOUNDS VIE! <br />NBOR ' CNL t;v CHF-CK 1 NV111 Cf <br />NO VENDOR NAME NUMBER DAfl: IfIbO[CE NMBR UA(F <br />ACCOUNT <br />�CCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOIIBT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT I <br />ACCOUNT <br />ACLOuAr <br />NUPINER- 250-43b4.020731 <br />NUMBER- ::50-1354.020233 <br />NUMBFR- 250-4364.020234 <br />NUMBER- 250-4354-020237 <br />NUMBER- 250-4354-020739 <br />NUME••.R- 250-4354-0,^.0'24S <br />NUMBER- 250-4354-020750 <br />NUMBER- 2.50••4354-020253 <br />NUPiBER- 250-4354-•070255 <br />NUMBER- =-43$4-020756 <br />NUMBER- 255.4121-020000 <br />fIUMD;:R- 2/0-4!20-010000 <br />NUMBER- 275-44bO-020000 <br />NUMBER- 275-445(-020000 <br />NUMBER- 700-4120-•010000 <br />fIUMBER- /00-G21-010000 <br />NUPiBEP.- 700-•1121-011000 <br />NUMBER- 700•-4121-020000 <br />NUNBLk- 730-•4120-010000 <br />iUilo R- /30-4121-010000 <br />h'UNDER- "0-4121-011000 <br />NWIDER- 730.412t•-070000 <br />ACCOUNT NUMBER <br />CCOUN'l NUMBER <br />API I - <br />AMr- <br />AM I'- <br />AMf- <br />AIR- <br />AMf- <br />AHI- <br />AN f- <br />AHi- <br />AN f- <br />nl'il-- <br />ANT - <br />AM1- <br />Am F- <br />APi I -• <br />Ail f - <br />AMI- <br />A <br />A111- <br />AMf <br />ANI •• <br />Ail f <br />06/1%/8D <br />AMf- <br />All I- <br />AM7-• <br />AN I •- <br />AMf- <br />F:Fil - <br />AMf- <br />ANT- <br />AM 1- <br />AMI- <br />Ail f - <br />ANT- <br />AMT- <br />APi I - <br />Ail r-. <br />ANT - <br />Ail r-- <br />APil- <br />Ail f - <br />Alil -- <br />.30-4354•-030000 <br />APIf- <br />2SO-4354-0.1000 <br />AMl- <br />255-1121 -031000 <br />.111 f-. <br />2"3-41?0-031000 <br />Atil- <br />2/0.4120-030000 <br />APIr- <br />275-400-0^1000 <br />nMl'•• <br />2/5.4451-031000 <br />Ailr- <br />CHECK kFGIS1ER <br />1NVOICL D'SCOUNI <br />ANOLINI AMOIJIlr <br />14.32 <br />DISC-GNUSS FUR PAY PERIOD JUNF 17 <br />12.50 <br />DESC-GROSS FOR PAY PERIOD JUNE- 17 <br />539.04 <br />BE SC-GRUSIR FOP• PAY PERIOD JUW' 17 <br />37.69 <br />DESC-GROSS FOR PAY PERIOD JUNE 17 <br />50.90 <br />OE SP GRDBS f OR PAY PERIOD JUNE 17 <br />232.38 <br />OF,C-SR03S FOR PAY PERIOD JUNE 17 <br />5 .32 <br />Ill' SC- DROSS FUI, PAY PLFIlOB JUNE 17 <br />7.88 <br />OESC-GRGSS FOR PAY ?ERIOD JUNE 17 <br />29.13 <br />IQ SC- GROSS FOR PAY ; LRIOD JLINF 17 <br />3.5/, <br />DESC-GROSS FOR PAY PERIOD JUTE: 17 <br />500.4/ <br />BI SC- GRDSD FUR PAY PERIOD •' ': 1% <br />361.•)0 <br />DC•SC-GPOSS FOR PAY PERIOD JUKE t7 <br />60.30 <br />BES(. GRU9S FOR BAY PFRIOn JUNC 17 <br />400.88 <br />DESC-GROSS FOR PAY PERIOD JUNE 17 <br />1502.41 <br />UFSL'-GROSS IOR F'AY PER)Oil JUNL 17 <br />1936.00 <br />DESC-r,RO::S FOR PAY PERIOD JUNE 17 <br />127.05 <br />DEGC- CROSE; fOR F•AY PEP.IDU JUNE 1% <br />/•56.00 <br />DESC-GROSS FOR PAY PERIOD JUNE 1/ <br />1502.40 <br />DESC-GI;USG FUR PAY F'Lh)OD JUlit 17 <br />1973.00 <br />DESC--GROSS FOR FAY PrRI11D JUNE 17 <br />46203 <br />nrFC-E'ROo'S FUR PAY PER1Oil dUW(• 17 <br />1613.00 <br />DESC-6RGSS FOR PAY PERIOD JUHE 1 <br />. 7 <br />06178/8D 1U30.49 <br />15.17- DESC-MEU(CAR'I(/FICA FOR •BATE 17 PY <br />14.72- BESC.•PILf11CARL/f]CA FUR JUNE 17 Pl- <br />14.73• T'FSC-PlEO[CARE/FICA FOR JUNE 17 PY <br />2b9.13- DESC-ME8]CARc/t•1CA FOR JUNI. 17 F'Y <br />141.64 DF-SC•i'iF•D[CARE/FICA ,''UR JUNE 17 PY <br />51 IIESC-PILDI(:ARF/FICA IDR JUNE 17 PY <br />223.'73 II:SC-MEO[CARG FICA FOR uUNE 17 PY <br />158.88 DEBC PiUACACL/t•1CA FDk JUNL 17 PY <br />48.97 11SC-MFBICARE/FICA FOR JUNE 17 PY <br />90./1 TIE SE'_l*DILARf./FIVA fIIR JUNE 17 PY <br />15.12 DESC-MEDICANIi/F[CA FOR JUNE 17 PY <br />71.02 DESC-I"tD1CAkF./rTCA FUR, J•JNl' 17 PY <br />19.53 DESC-MEDICARE/FICA FOR JUNE 1/ PY <br />76.05 DESC-14LD1CRkEJf'1CA fOR JUNE 17 PY <br />117.60 DESC-tisliICARE/FICA FP4 !UNf- 17 PY <br />1%.33 nESC- 6LD)L'RRf./IICA FOR JLINI 17 PY <br />215.h6 fli'X-11E01CA6c/FICA FOR JUNE 17 PY <br />]3.45 I'll SC-hEDICARC/FICA FOk JLOiL 17 PY <br />147.66 OF-SC-PIC91CARCH[ r•A FOR •JUIIE. 17 PY <br />20.93 rIESC••11L'111(ARE /r.,(:A IOR JUlif 17 %Y <br />71.05 DES C-ME01CnRE/FICA FOR JUNE 17 PV <br />%•7S III S(:-MEBICARLA.I(:A I OR JUNI. 17 PY <br />7.25 DESI; i4E0ICARc/FICA FOR JIJIIE 17 PY <br />.46 11IUC-Pit-III(60Rf/t'1CA FOP JUNL 17 PY <br />2'1J1 DE:iC-MEO(CAkr[/; ICA FOR JUIIE 17 PY <br />.00 DESC-I'iEP1CACC/I']L'A f OR JUNE 1% PY <br />6.96 D'cSC 'GU:aRF/FtCA F0'-' JUNE 17 PY <br />Curd <br />AHOUNf <br />1830.45 <br />