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". E ~, (iCCOUNTS -'- C10"02 DO. CHE;:~l< CHECK O. [10 H I..j () 1'1 E l'IUI'IBCR D?HE IW..rOICE (D'::OUNT HUMBEF: ... 7:::0'-4120-0:t 0000 At'IT -. '.'r,P1 16 ,'_. -.;,,-I.l. . ACCOUNT t~UI'1BEF:'-' 730- 41 ~~ 1,-010000 M1T- 2092.80 ()CCOUt'.IT 1',IUi'IBEF:-. nO....41~:1-011.000 AMT- :::0:::.30 ACCOUNT NUI1BER-' 730..4:1. 2 1 -020000 Al'1T- 942.00 ::;:0404 09/07/90 ACCOUI-lT NUMBE!~'.' :1.00-4l00~wO:::: 1 000 (1I'1T.. ~ qo I.,v (:)ccoum t~Ut'IBEF:'.' 100--41190--(1::;:t 000 fil"iT- ~ ~~= -.3 u _..f ,_, ACCOUtH r.JUI"iBEI~- 1. 00-4::00'-0::: 1. 000 AMT.... 36u24 ACCOUNT NUMBEF~- 1 OO....4:::bO-,O::~1 000 M'lT'- ::i5 u O~~ ACCOU~IT NU!ViBER-' 250-/4:::'::;4-0::: 1. 000 AMT-' 16 .62 p,CCOUNT t'~UMBER.. ~~:i:;-41 i: 1-0::::1 000 MH- 18.'::;8 ACCOUNT 1..jUI1Bm- 270-4121-0::; 1 000 AMT- :::.07 (i:;COUl-H I'Wl"IBEF:-' 27:~-44 ~::i l-~O::: 1000 AMT- 1. " ::::9 {;CCOl.JNT NUI"iBEF:... 730-4:i. 21-0::: 1 G:)O AMT- 1::: .79 fiCCOUI'lT l'ml'1BEH- 1. 00...41;::0....030000 (.) l"iT ... 80,.42 ACCOutH NUt'lBEF:,- 1. 00-41 :::O-O:~;OOOO ,; t'lT - 33.88 I(;,CCOUIH t-1Ut'IBEF;-' 100....4150-.0:::0000 Iqt'lT- 2::::;:: If !:i4 f~C:COUNT t'WMBEH-' 100.,,4180-'030000 I~MT- "(ifj q'-' .I. I "'. 11 I I (,CCOUI'lT t~Ut'IBEr~- 100-4190....0:=.:0000 MT-' "51 .41 ACCOUNT ~IUMBEI~- 100-,4200"-0:::0000 AMT- 1 O~S II :::~! {,CeOUI"IT rjUt'IBEF\.... 100.,,4240-0:::0000 AMT-' ~.~ 1 .7:::: FiCCOUt~T t,jUI"iBEf,:-' 1 00'''''1i: 60-,0:=':0000 ,;MT... BO.91 {:{'i"OUNT [,I U 1'1 BET: - 100-4270-0::::0000 rit'IT'- 220 a :::2 .UI'iT NUITIBEI~". i 00.-4350....0:::0000 piMT- 261 .74 (.IG\.. JUtH j"IU!'IBEi:::'- 1 00-4::; 60--0 :?~()Ol)O ,~MT"" 162.49 I~CCOUNT l'IUI"iBEF::'- 270....412(),~..O:::()O{)O (.IMT-, 34"08 {iCCOUNT I'IUMBEF:.. 27~5._.44;51....0::~OOOO i':)!'1T ... 41 ..62 ACCOUNT NUt'IBEI~:- 700...41 ;:-0..0:;::0000 f-1MT ... 1:::8. n (.lcCOUtn NUMBEp..- 700.-..41. ;:~:L '-030000 AMT-' 16.3.,00 ACCOUNT I-lUI"'lBEF:'- 7:::0....4120-.0:;::0000 (1MT.... 114..8~; r\CCOU~IT I'j lJi'1 B G: - 730,-41 ::'~ l"-O:~;OCOO Al"i T .... 170114l 100 PUB EMPLOYEES RETIREM* 30405 ACCOUNT NUMBER- 100-4120-033000 ACCOUNT NUMBER- 100-4130-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 f~iCCOWH t'IUMBEf\-. 100".42:~:O-0:=':4000 ACCOUNT NUMBER- 100-4240-033000 ACCOUNT NUMBEH- 100-4260-033000 ACCOUNT NUMBEH- 100-4270-033000 ACCOUNT NUMBER- 100-4350-033000 ACCOUNT NUMBER- 100-4360-033000 ACCOUNT NUMBER- 270-4120-033000 (:-.lNT NUI'1BEi~> 275-44:i:i.'.'0:::::=':OOO AUNT NUMBER- 700-4120-032000 O't/07/'i'O I~MT- ,~I'IT - MIT-" AI'H.- AMT- AMT- A 1'"iT ... tWIT.- (.111T- AMT- 47.09 19.84 146.58 '19.69 :::0. 11 61..70 2765.19 78,,05 12.72 49.16 1. :::6.2::: 1:~iMT'- ?liH... f:iMT-' MlT.-' AMT'- AMT.- :Lt.)~j. !56 97.27 19.96 2411:::7 47.21 CHECI-: REG I STER PAYABLE PRE-PAID MOUI~DS VIEW HNOICE Nt'IBf;: DATE. ItWDI CE AMOUtH DESC-FIRSTAR/GROSS DESC-FIRSTAR/GROSS DESC-FIRSTAR/GROSS DESC-FIRSTAR/GROSS 09/07/90 2243.88 DESC-FIRSTAR/MEDICARE. DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAH/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/MEDICARE DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIHSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRS1AR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA DESC-FIRSTAR/FICA VEHDOR TOTAL 63524.83 09/07/90 4166..81 DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERAfPENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DESC-PERA/PENSIONS DISCOUNT AI~OUNT CHEO( AMou~n 224::':.88 6:::524.8::: 4166.81