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<br />IGE 1 <br />-[1 ()....O~~ <br />r~DOR <br />!~D \)Et~DUF.; <br /> <br />t'iME <br /> <br />CHEC~< <br />l'iUt'IHI:.f< <br /> <br />CHE()( <br />II/~ f'E <br /> <br />CHLCI< REGISn.R <br /> <br />ACCOUN1S PAYABLE PRE-PAID <br />!'1DUi'4:O~3 ')IEW <br />I~i!)OICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />~d'iDutfr <br /> <br />DISCOU~IT <br />MOUNI' <br /> <br />CHEn< <br />f,t10UN r <br /> <br />:10:~.ODY"'S HIVESTORS SER* :::000 04/2'6/8'7' B9i~FWO:::,5 0:::/0.6189 ::::000.00 <br />r~;OUNT NUMBER- 480-4120-303000 AMT- 3000.00 DESC-MOODY'S/RATING OF I' I BOND <br />VENDOR TOTAL 3000.00 <br /> <br />900 PUB EMPLOYEES REfIREM* 21284 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNl NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNl NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNI NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNl NUMBER- 255-4121-033259 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />:.4:::i. 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J:. . \ <br />AI..:COLiI'IT NUMBE::::._. <br />ACCOU~~T t'~Ui\1BER".' <br />i~CCOU~IT NUI.rlBEr.;.... <br />ACCOU~.IT ~iUMBER- <br />ACCOUt..IT NUMBLR._. <br />ACCOUIH NUMBER- <br />i~CCOUt4T t.IU!1BER'-' <br />ACCOU~IT mJilBEF:.. <br />PlccnUNT NU~IBER-" <br />ACCOUl'H NUMBER. <br />,~CCOUNT NUMBEF\m <br />PICCOUNT NUI1BER... <br />ACCOUNT t41.Ji'1BER- <br />PICCOUNf t4LJ~IBEj;:---. <br />(~CCOUNT I'!UMBER,.. <br />ACCOUNT NUMBEf(-' <br />ACCOUfn t~UIYjBER-" <br />ACCOUNT t,IUMBEf(' <br />ACCOUt.IT HU~iBER-' <br />ACCOUNT NUP1BER... <br />J~ccoutn NUt1BER.... <br />ACCOU~IT NUI'1BER-" <br />I~CCOU~IT 1'~Ul'1BER- <br /> <br />. <br /> <br />OF I~t-_I;J-l<: 21 ~~8~; <br />100-41~:~O'-01 0000 <br />1 00-4l :::0-,0 1 0000 <br />1 00"-4140-'0~~OOOO <br />1 00..-41 ~10"-0 1 0000 <br />l 00-41BO-'Ol 0000 <br />1 00-4180-'O~~OOOO <br />1 00-4~~OO'-'0 1. 0000 <br />lOO-4~:OO'-'OllOOO <br />1 00-4~?OO'-'020000 <br />100-42:::0-'010000 <br />100....4240...0~~OOOO <br />:I. 00....4~::t.iO--0 1 0000 <br />lOO-4260"O:l.1000 <br />1 00-4270-'0 1 0000 <br />l 00-4:::~iO-0 1 0000 <br />1. oO-in~)(r".O~::OOOO <br />1 00,-4:::60,-0 10000 <br />100-4:::.~.0--011000 <br />100-4:::60,-,0;::0000 <br /> <br />250-'4:~:~f 1 "-020002 <br /> <br />250..-..n~; 1-,0200 II <br />~~50-4::::~:;l--0?004~~ <br /> <br />~~~5 0-4 ::: ~~ :::: ..- 0 ~:'~ 02 05 <br /> <br />04/21/89 <br />ArlT- <br />AN T- <br />(11'1'(-' <br />Ai"1 T .-. <br />AI~T- <br />All f.... <br />All1-" <br />ArI T- <br />AI1T- <br />MH'- <br />AI'rr- <br />~d''1T'" <br />Al'1i _. <br />Al'1T _. <br />AM'I -. <br />I~MT'- <br />A~IT-' <br />M1T.... <br />A~IT-' <br /> <br />04/21/89 <br /> <br />A~'IT- <br />MT'- <br />AI1T'-' <br />M!'- <br />At1T .m <br />Al'n -- <br />AM f.- <br />AMT- <br />fd'l'f- <br />AI1'J.-. <br />i~rn.- <br />l!)dH- <br />AMf-. <br />AMT- <br />(-WiT.... <br />l!i ~IT .- <br />(-WiT -- <br />PIM'J-. <br />~lt'IT'- <br />Al'rl -- <br />At'! T ..- <br />I~MT-" <br />AMT.... <br /> <br />:::000.00 <br /> <br />:::O()().OO <br /> <br />:::4:::;~5" -:50 <br /> <br />04/21/89 3455.50 <br />40.29 DESC-PERA/PENSIONS <br />35.70 DESC-PERA/PENSIONS <br />132.43 DESC-PERA/PENSIONS <br />42.57 DESC-PERA/PENSIONS <br />58.50 DESC-PERA/PENSIONS <br />2401.74 DESC-PERA/PENSIONS <br />11.49 DESC-PERA/PENSIONS <br />45.91 DESC-PERA/PENSIONS <br />84.81 DESC-PERA/PENSIONS <br />129.26 DESC-PERA/PENSIONS <br />90.28 DESC-PERA/PENSIONS <br />17.58 DESC-PERA/PENSIONS <br />3.75 DESC-PERA/PENSIONS <br />50.71 DESC-PERA/PENSIONS <br />43.98 DESC-PERA/PENSIONS <br />86.34 DESC-PERA/PENSIONS <br />43.97 DESC-PERA/PENSIONS <br />51.44 DESC-PERA/PENSIONS <br />84.75 DESC-PERA/PENSIONS <br />VENDORfOfAL 3455.50 <br /> <br />1'142.50 <br /> <br />840.00 <br /> <br />86~~t It ~~~~l <br /> <br />:::1.1.6.00 <br />2D7 . :::'0 <br />:::00.00 <br />20i04.66 <br />193.9::: <br /> <br />4S;'~:1l4:5 <br /> <br />';-'94. ~~o <br />270.40 <br />1004.BO <br /> <br />:75 It :::6 <br /> <br />199~i . 68 <br />:::041.1:1O <br />~i~:1 . 50 <br />1 '.19:::.60 <br />BO .83 <br />60.50 <br />140.00 <br /> <br />~::?4 .1::: <br />240.00 <br />2~:;. 00 <br /> <br />04/21/8'7' <br />DESC-"FSB/GROSS <br />DESC-FSB/GFWt;S <br />DESC'-FSB/GFWSS <br />DESC-FSB/GROSS <br />DESC'-F\3BjGI~OSS <br />DESC'-'FSB/GROSS <br />DfSC-'F SB/GROSS <br />DESC--FSB/GROSS <br />DESC-'I;'SB/GI~:O!3S <br />DESC--FSB/GROSS <br />DfSC..+'SB/GROSS <br />DESC-FSB/GROSS <br />DESC.--fSB/GF:OSS <br />DESC-FSB/GRClSS <br />DESC....F~1B/GRDSS <br />DESC-FSB/GROSS <br />D::::SC-'FSB/GI:;:OSS <br />DESC-'F SB/GFWSS <br />DESC'''I':'SB/GROSS <br />DESC-FSB/GF:CJSS <br />.ofSC..-FSB/G!~DSS <br />DESC-'FSB/GI~:OSS <br />DESC....FSB/GF\OSS <br /> <br />:::45:5" ~:;o <br /> <br />49764.44 <br />SAL(.'IF: I ES <br />StlL.AR It:.!:! <br />Sp,LARIES <br />SM..ARIES <br />SALARIES <br />SALARIES <br />SAL{il~:IES <br />SALr-dU ES <br />S{~d._Af.: I ES <br />SAL.Af<I ES <br />SALAF:IES <br />SALA1~IES <br />SALARIES <br />SALARIES <br />S(~LM< I ES <br />SALAIUES <br />Sr.l!... AF\ I ES <br />SALAF:IES <br />BALM.; I ES <br />sr-d_AfnES <br />SAl...AF\IE!3 <br />SALARIES <br />SAUilUES <br /> <br />49/64.44 <br />