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PAGE 3 ACCOIIHI'S PAYA0U4 f'rOS PA[I) CHECK RICGt:ifcR <br />AP-e10.02 FIOUNIIS VIEV <br />VENDOR CHECK CHECK (fIVO(f.E IhVOO:E DI5CCONT <br />NO VENDOR NA* NUMBLR UAIF INVOICE HML'R IIAIE ANIII11,11 ANOUNT <br />r 22270 0//15/Bd 01/20/68 2182.93 <br />ACCOUNT NUPiDER- 100-4170-030000 ANI-• 141.63 III SC -FICA AND HL••It. FOR JULY 15 PY <br />ACCOUNT IIUlW7R- 100-41$0-030000 Al'Ir- 101.67 D£SC-FICA A140 HIED. FOR JULY 15 PY <br />ACCOUNI HUMBER- 100-4150-030000 Al.17- 223.18 ULSC-FI,CA AMU ML11. FOR JULY 15 PY <br />ACCOUNI' MOHR- 100-4100-030000 AMf- 158.88 DESC-FICA AND MED. FOR JULY 1S PY <br />ACCOUNT NUMBER- 100-4180-031000 AMC- 6.91 DISC -FICA ANU FIEU. FOR JULY 15 PY <br />ArCOUNr NUMBER- 100.4170.030000 All f- 48.77 OF -SC -FICA AND HFD. FOR JULY 15 PY <br />ACCOUNT MUHHER- 100-4200-030000 ANr- 108.48 It[ SC•FICA AND NED. FOR JULY 15 PY <br />ACCOUNT HUMD::R- 100-4200-031000 ANr- 14.69 DEGC-FICA AND PIED. FOR JULY 1S PY <br />ACCOUNT NUMBER- 100-4230-030000 AN I'- 71.B2 DISC• F ICA AMII ►iE'D. F[IF: dill Y 15 P1' <br />ACCOUNT NUi4B;:R- 100-4240.030000 Aiif- 19.53 DFSC410 AHO MID. FOR JULY 15 P'E <br />ACCOUNT NUMBER- 100-42G0-030000 AMI- 76.05 IIESC-FICA AND MED, FOR JULY 15 PY <br />ACCOUNT NUMBER- 100-4210 030000 Ail HUM DESC-F[CA ANO ii:iD. FOR JULY 15 PY <br />P.000UNI NUMBER- 100-43t4-030000 ANT • 17.33 UESC•F)CA AN11 FILII. FOR Jill IS PY <br />ACCIUJNf NUMBER- 100••4350-030000 Aiif- L65.35 DESL'-FECA AIIO MEO. FOR .JUt.Y 1:5 PY <br />ACCOUNT NUMBER- 100-4350-OW000 AM'- 81.39 UkS(: FICA AND up. FUR JULY 15 Pl' <br />ACrOUNf FII1iiB;ER- t00-i360••030000 Aiif- 163.90 D_SC-FICA AHD M_0. FOR JULY 15 PY <br />ACCOUNT NUNSFR- 250-4354-030000 AFIT- 83.U1 DE SC- I )CA AIIII 111,11. FOR JLIL1' I I'I' <br />ACCOUNT NUMBER- 250-4364.031000 AMf- 16.60 D£Sr-FIrA AF10 iig0. FOR JULY IS PY <br />ACCOUNT NUMBER- 255-4121-031000 ANT- V.15 it; $C-I-1CA ANU Mf11. IUR JULY 1S fly <br />ACCOUIir MUi4D£R- 2/0-4120.030000 AMr- 24./1 OESC-FICA AND ilt.O. FOR JULY IS PY <br />ACCOUNT NUNHFR- 270-0 1' '0- 031000 AFiT- 1.7B IIFFiC-f ICA AND MI'D. FOf, JULY 15 P1' <br />ACClIU14f NUil R- 2/0-4121-031000 All f- L.04 DESC-FICA A-110 MO. FOR JULY 15 PY <br />ACCOUNT NUMBER- 275-4450-031000 A;'i 1'- 7. 97 UISG- F I CA 01411 [tit I1. F OR JUL Y 15 PY <br />ACCOUNT IIUIQER- 290-4121-030000 Atli - 1/.00 MSC -FICA AMO MED. FOR .JULY Iti PY <br />ACCOUIIT NUNBER- 700-4170.030000 Alff- 83.35 111, FICA AMU NL'It. FUR .JULY 15 PI' <br />1C000Mf NUMBER- 700••41'21-030000 Aiif ISMS DESC-FICA AND MED. FOR JUL. .5Fly <br />�ACCDUNI NUI1HEk- 700-4171-031000 Alil'- Ito UESC-FICA AND MD. FOR JULY 15 PY <br />ACCOUNT HUMBER- 730-4120•-030000 Amr- 03.3S DESC-FICA A14D MID, FOR JULY 15 PY <br />ACCOUNT MUNFIER- 730-4171-030000 Al-11- 15'/.60 UrE;C-FICA ANU HE it. FOR JULY 15 PY <br />VENDOR rorAL 59470.90 <br />B2023 DEPUTY KFUISIRAO 22771 07/13/8B 07/70/Hi4 4.00 <br />ACI;I)IJNf FWiiBf(R- 100-4260•-127.000 AMf • 1.00 f*7sC_IIF.POIY FtEOibIRAR/d:l C16iV <br />VE.NVOR 101AL 4.00 <br />07201 KELLEY FAR11 22272 0//13/03 07/20/08 40.0 <br />AL'CUUNI N111'iBER- 2b0-43td-16007E ANT - 40.50 UESf: I:FLLEY fARw <br />VF:NCOR TOTAL 48.SO <br />I0050 IL'MA RETIREMENT CURPDX ;MS 07/15/8EI W/o/811 167.;d. <br />ACCOUNT HUMBER- 100-4120-035000 Aiif- 8L.28 GESC Ifi1A FOR PAY PERIOD;; 070188 <br />ACCOUNT HUNFILN- 100-•4230-035000 AIII- 81.78 UfSf.-ICIiA FOR PAY PERIODS 0715EIU <br />VI -MOOR fork 162.56 <br />P7900 PUB El'iPLOYEES WIRIMY, 22274 07/1S/HE; 07/70/HD 3799.n <br />ACCOUNT NUMBER- 100-4120-033000 Alif- 39.51 DESC-P£RA FOR JL11.Y 15 PAY PERIOD <br />ACCOUNT FILIMPER- 100-4130-033000 ANI- t0.54 IILSC-PLCA FOR JUI Y 15 PAT' vi.wfat <br />ACrt1UHr MUMBCR- 100-41.`.0-033000 AMf- 126.31 DES1:-P£RA FOR JULY 15 PAY PEROIO <br />ACCOUNT MUMDEF; 100-41.DU-033000 ANI 35'.3S UFS(:-f'EftA [Or, .JULY 1, PAT' 1112UP <br />CI IEC: <br />ANOUN <br />2132.9: <br />591/8.91 <br />4.0 <br />4.0. <br />43.5! <br />40.5� <br />167.5 <br />162.5 <br />375'S'.3 <br />