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<br />:jE .:t <br />-'C10-'0? <br />~~.:(.~~DOP <br /> <br />(.:,CCOUNT <br />{'iCCOUI'H <br />(.:iCCOUt~T <br />ACCOUHT <br />,~)CCOUt'IT <br />r:iCCOUI'-iT <br />f~CCOUNT <br />I~\CCOUI"!T <br />{',CCOUt.IT <br />{:lCCOUI'-IT <br />(:jCCOUt4T <br />(.\CCOUI'1T <br />(,CCOUNT <br />(.:ICCOU~.!T <br />{',CCOUNT <br /> <br />1'1i=iME: <br /> <br />1'~UlcIBEF:'- <br />l'IUi~BFR'" <br />HU1'IDER'- <br />NUMBEF:- <br />NUI'IBER'- <br />t~LH~BE}:- <br />t~Ut'1BEF:-' <br />t4UMBEF:-- <br />t'iUt1BE~:- <br />l'IU!7IBEi:t:-- <br />t,{UMBEF:-. <br />HUi"1BEF:-' <br />t4Ut'1BER.... <br />I~Ui(IBER-' <br />NI.J:"IBER-' <br /> <br />CHECI< <br />!'~1...!11BEF: <br /> <br />100'-'4?70-0:~:OOOO <br />1. 00-4:~:~3(H):~:OOOO <br /> <br />1 00-43~::iO''''O:::~1 000 <br /> <br />1 00....4 :~;60...0:~:0000 <br /> <br />250~-4:::~::i l....O::iOOOO <br /> <br />2~;0-4:~::::; 1-0:~: 1 000 <br />2:50-4 :~::::j4'" O:~:OOOO <br /> <br />~(~~50 .-.l.} ::::~~4'-'03l 000 <br /> <br />270-4120"~'O::::1000 <br /> <br />290,,-41;: 1....O:~:0000 <br /> <br />700-4120-'0::;:0000 <br /> <br />700,-,4121 -,0:::0000 <br /> <br />7::;O-'4l20'-O::::OOOO <br />7:::0-4 t ~':~ t ....030000 <br /> <br />2~10-4 :::;~t 1. ....0::: 1 000 <br /> <br />JOO PUB EMPLOYEES RETIREM* 30094 <br />ACCOUNT HUMBER- 100-4120-033000 <br />ACCOUNT HUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNl NUMBER- 100-4190-033000 <br />.OUtH 1'-!UMBI::.f(-' 100-4;~00""(n:::ooo <br />OUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <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 />050 ICMA RETIREMENT <br />i;CCDUt'IT I'-lUt'lBEF<.... <br />iiCCOUIH !'!i..H'IBER- <br />l1CCOUtH t,ll.Jt1BER'" <br />(.iCCOUNT I.IUMBER-- <br /> <br />COF:PO~: :::009~; <br />1 00-4120-'0:~:'5000 <br />1 OO'-4;~:::O-O::::::jOOO <br />1 00'-'4120.-():~:~jOOO <br />100-A.230"-035000 <br /> <br />CHECI< <br />IHYrE.: <br /> <br />Atn..- <br />MH- <br />MT-' <br />MT- <br />P,rIT... <br />(;I7\T- <br />Ai'lT -.. <br />AMT- <br />AMT-' <br />(~t1'1T -. <br />AIH-- <br />,~t'lT - <br />~i171T -- <br />AMT-' <br />r~I'IT- <br /> <br />01/26/90 <br />Al"l T - <br />AMT.... <br />AMT- <br />M'IT -- <br />(~l 1'1 T -- <br />MH.... <br />MH... <br />AI'IT'- <br />(~MT - <br />Al7lT -. <br />AMr.... <br />MIT- <br />AMT- <br />AMT"- <br />(;MT-" <br />At'lT'- <br />AI1T"- <br />Ai"1T ..- <br />Allf -- <br />AMT- <br />ArIT- <br /> <br />OLn6/90 <br />P,MT-' <br />AMT'-' <br />A I"IT .- <br />~lI"IT"" <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUi'mS VIEIi.J <br />Hil,JOICE <br />INVOICE NMBR DATE <br /> <br />CHEU( ~~EGISTEF~ <br /> <br />HIl,,'O:rCE <br />MlDWH <br /> <br />Dlf:;CiJUtH <br />MOUtn <br /> <br />CHECI< <br />A!'10UI'~T <br /> <br />:t ~i2 or ~~i2 <br />~:'~48 If 9~~ <br /> <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIPSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-fIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />DESC-FIRSTAR/MEDICARE <br />VENDOR TOTAL 58534.15 <br /> <br />:,85:~:4. 1. ~5 <br /> <br />2:::.15 <br />165.7::: <br /> <br />;1 FlCA <br />\.\ <br />~. F I Ct, <br />f.\ FICA <br />'I FIUi <br />~\ <br />;1 FlUl <br />\,\ <br />;1 FIC~l <br />~', <br />9 FICA <br />\:. <br />;1 FICA <br />\.\ <br />~. FICA <br />\\ <br />9 FIC(i <br />\., <br />;1 FICA <br />\., <br />;1 FICf.l <br />\.\ <br />9 FICf:j <br />'..\ <br />'I FlU, <br />\.\ <br />K FICA-1989 <br /> <br />,,77 <br /> <br />.'f :"\..... <br />'''f. ,:.1 <br />6.4:: <br />2::;:" 70 <br />4.42 <br />4.64 <br /> <br />BBrr25 <br /> <br />1. t,::: II 7~:i <br /> <br />W?60 <br />14;;:.09 <br /> <br />2"87 <br /> <br />01/26/90 3865.83 <br />44.58 DESC-PEAR/PENSIONS 1-26-90 <br />91.35 DESC-PEAR/PENSIONS 1-26-90 <br />146.58 DESC-PEAR/PENSIONS 1-26-90 <br />87.22 DESC-PEAR/PENSIONS 1-26-90 <br />30.13 DESe-PEAR/PENSIONS 1-26-90 <br />60.28 DESC-PEAR/PENSIONS 1-26-90 <br />2556.82 DESC-PEAR/PENSIONS 1-26-90 <br />53.31 DESC-PEAR/PENSIONS 1-26-90 <br />45.02 DESC-PEAR/PENSIONS 1-26-90 <br />89.32 DESC-PEAR/PENSIONS 1-26-90 <br />156.04 DESe-PEAR/PENSIONS 1-26-90 <br />97.69 DESC-PEAR/PENSIONS 1-26-90 <br />.45 DESC-PEAR/PENSIONS 1-26-90 <br />3.76 DESC-PEAR/PENSIONS 1-26-90 <br />2.7? DESe-PEAR/PENSIONS 1-26-90 <br />47.21 DESC-PEAR/PENSIONS 1-26-90 <br />56.85 DESC-PEAR/PENSIONS 1-26-90 <br />97.69 DESC-PEAR/PENSIONS 1-26-90 <br />47.21 DESe-PEAR/PENSIONS 1-26-90 <br />57.63 DESC-PEAR/PENSIONS 1-26-90 <br />93.97 DESC-PEAR/PENSIONS 1-26-90 <br />VENDOR TOTAL 3865.83 <br /> <br />:::86~; u 8::~ <br /> <br />386::;. 8:~: <br /> <br />01/26/90 <br />44.~7 DESC-ICMA-1989 <br />89.74 DESC-ICMA-1989 <br />48.59 DESC-ICMA-1990 <br />97.18 DESC-ICMA-1990 <br />\}!::NDCH~: TOH1L <br /> <br />280.08 <br />PEr~SIOI'.! FU~.ID <br />PENSIO!'-I FUr-ID <br />PENSIot~ FUND <br />PENS ION FUND <br />280.08 <br /> <br />280.08 <br /> <br />280.08 <br /> <br />100 il S.i3.F" ITIEf'iBEP SEwn.)t: ::::0096 01/24/90 01/24/90 20.00 <br />_,Utn t~Ul\HiE::;:-" :;;:~;0-"4::::~:i1"<1. 600 14 MT - 2:0.00 DESC-IYlGF /L HIDY ,.' S HiSUF:ANCE <br /> <br />:?O.OO <br />