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lGE 4 '-C 1 0-()2 :NDOR NWENDOR NAME ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- _COUNT NUMBER- COUNT NUMBER- ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT CHECK CHECK NUMBER DATE 700-4121-030000 AMT- 730-4120-030000 AMT- 730-4121-030000 AMT- 770-4121-030000 AMT- 100-4100-031000 AMT- 100-4120-031000 AMT- 100-4150-031000 AMT- 100-4180-031000 AMT- 100-4190-031000 AMT- 100-4200-031000 AMT- 100-4240-031000 AMT- 100-4260-031000 AMT- 100-4270-031000 AMT- 100-4350-081000 AMT- 100-4360-031000 AMT- 250-4351-031000 AMT- 250-4352-031000 AMT- 250-4353-031000 AMT- 250-4354-031000 AMT- 270-4120-0:31000 AMT- 290-4121-031000 AMT- 700-4120-031000 AMT- 700-4121-031000 AMT- 730-4120-031000 AMT- 730-4121-031000 AMT- 770-4121-031000 AMT- 169.31 DESC-4/12/94 83.46 DESC-4/12/94 174.19 DESC-4/12/94 4.50 DESC-4/12/94 22.48 DESC-4/12/94 76.47 DESC-4/12/94 57.71 DESC~4/12/94 77.62 DESC-4/12/94 31.28 DESC-4/12/94 87.39 DESC-4/12/94 4.21 DESC-4/12/94 16.60 DESC-4/12/94 25.32 DESC-4/12/94 50.29 DESC-4/12/94 37.20 DESC-4/12/94 12.27 DESC-4/12/94 6.10 DESC-4/12/94 3.75 DESC-4/12/94 5.48 DESC-4/12/94 6.28 DESC-4/12/94 14.97 DESC-4/12/94 19.52 DESC-4/12/94 39.60 DESC-4/12/94 19.51 DESC-4/12/94 40.75 DESC-4/12/94 1.05 DESC-4/12/94 VENDOR TOTAL 7900 PUB EMPLOYEES RETIREM* 43440 04/12/94 ACCOUNT NUMBER- 100-4120-033000 AMT- ACCOUNT NUMBER- 100-4150-033000 AMT- ACCOUNT NUMBER- 100-4180-033000 AMT- ACCOUNT NUMBER- 100-4190-033000 AMT- ACCOUNT NUMBER- 100-4200-033000 AMT- ACCOUNT NUMBER- 100-4200-034000 AMT- ACCOUNT NUMBER- 100-4230-034000 AMT- ACCOUNT NUMBER- 100-4240-033000 AMT- ACCOUNT NUMBER- 100-4260-033000 AMT- ACCOUNT NUMBER- 100-4270-033000 AMT- ACCOUNT NUMBER- 100-4350~033000 AMT- ACCOUNT NUMBER- 100-4360-033000 AMT- ACCOUNT NUMBER- 250-4351-0:3:3000 AMT- ACCOUNT NUMBER- 250-4352-033000 AMT- ACCOUNT NUMBER- 250-4353-033000 AMT- ACCOUNT NUMBER- 250-4354-033000 AMT- ACCOUNT NUMBER- 270-4120-033000 AMT- ACCOUNT NUMBER- 290-4121-033000 AMT- ACCOUNT NUMBER- 700-4120-032000 AMT- ACCOUNT NUMBER- 700-4120-033000 AMT- ~COUNT NUMBER- 700-4121-033000 AMT- 236. :31 190.12 217.93 78.64 87.46 2909.29 57.47 19.39 62.69 8:3.79 163.23 121.71 19.69 13.62 11 . (:.0 11 . (:.0 19.50 20 . 11 55.02 70.04 131.06 CHEC~ AMOUNl FICA FICA FICA FICA MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE 78869.78 73869.7: 4841.2' 04/12/94 4841.29 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94 DESC-PENSIONS - 4/12/94