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<br />F:CCOUl"H Nl.!t'lBEF.:--
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<br />I' -. 'DUNT t~Ut'1BER--
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<br />{,CCOUNT 1'{UIViBER-.
<br />(.:,CCOUtH I'W!vIBEF.:--
<br />(.:lCCOUI~T NUI"'IBEt~:-
<br />F1CCOUtH 14Ui"IBEF:--
<br />f1CCOUNT t~UMBH:-
<br />f:,CCOUNT f'iUMBER-
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<br />l~ccOUtn t4UI1/BE1~:"'-
<br />t0tCCOUNT I'~U!'1BEF:""
<br />F,CCOUNT riUl'lBER'--
<br />(.iCCOUNT t~UI"'1BEF:--
<br />f~ICCOUNT t4UlvlBEH-
<br />(.~CCOUNT 1'.IUf'iBEH-'
<br />
<br />CHEer
<br />r.,U!'lBER
<br />
<br />2 ~5 0 ..., 4 ::: ~5 4- .... () 20 :2: ~:~ ::;
<br />
<br />~':~ ~i 0---.4 :::: r:; -4 "., O? () 2 5:5
<br />
<br />250"'M 4::;~54''''020 2~:;6
<br />
<br />:260--4121-0~~OOOO
<br />270-4l20-'-O;~O('(iO
<br />
<br />27~5"-44::;1-"020000
<br />
<br />700....4 i :20,-,':) i 0000
<br />700-,412:1. ...010000
<br />
<br />/'00-"41. 21",,011000
<br />73()-41 ~~O....O l 0000
<br />
<br />.1:::0-4121-010000
<br />
<br />7:::()""4 1 ~':: l-~O 11 000
<br />2::~O'-4::::::i 1,,-0200 11
<br />
<br />1. 00.-41'90....0 1 0000
<br />
<br />::: 1.
<br />
<br />100-4 J. 20..,,0::::0000
<br />
<br />100--41 :::O-"O:::()OOO
<br />:1.00,,--.4140....030000
<br />
<br />100^'-41~;O,-O::;OOOO
<br />1. 00....41 BO--"O::;:OOOO
<br />1.00'-41.90--0:::0000
<br />1 00--4:'::00--0:::0000
<br />1. 00-,4 ~.: 40....0::;0000
<br />
<br />100-'4260,...f')3000-0
<br />
<br />100-4270....0:::0000
<br />
<br />100....4 :::::i(:1 ....0 :~:O(!OO
<br />
<br />100..-4360..,0:::0000
<br />2::,0-"4:::~; 1....0::::0000
<br />
<br />270-4:1.20....0::;0000
<br />2?-::;"-44~il""O:::~()OOO
<br />
<br />7 00-4120--0 :::0000
<br />
<br />7:::0.-4120....0:::0000
<br />
<br />700-,:f121....0:::0000
<br />7:30-41:':;~ 1....0::WOOO
<br />:I. 00-41::::0,,-0::::1000
<br />:I. OO'--4140m.0::::I. 000
<br />
<br />100.-4190....0:;:::l 000
<br />
<br />1 00,--4200-,0:='::1. <fOO
<br />2~10--4:=':51-0::::l. 000
<br />
<br />2~iO-4:~:~{2-031. ()OO
<br />
<br />2~:;O'''' 4:3~;4""()::: 1 000
<br />
<br />260-4121'-,031000
<br />
<br />f.'lCCDUNTS F'i'i Y i:~m...E Pl;;:E mF'l~ I II CHECi< r~EG 18TH:
<br />i'IOUI'4DS VIE~J
<br />
<br />CHECr(
<br />DI~TE
<br />
<br />AMr....
<br />Mll-
<br />f'iMT--
<br />Fil'1T-
<br />Mr.-
<br />(.il'lTm.
<br />('~iTiT'-
<br />Mil-"
<br />AI'!T'"
<br />AMI--
<br />
<br />AMT-
<br />
<br />AMT-
<br />
<br />riM"! -"
<br />i~t'll"-
<br />1:l.l16/90
<br />Pt~IT-
<br />{i!H--
<br />AMT--,
<br />Mil--"
<br />MlI-
<br />I~IMT'-
<br />Ptl'1T---
<br />M'lT-
<br />Al'"ll-
<br />Al"'IT -..
<br />F,I'!T"-
<br />Ar'!T"'-
<br />AI'1T--
<br />(WiT -
<br />1-1I1T-"
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<br />Ml-
<br />AI'1T--
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<br />Aiv!T'--
<br />AMT'.-
<br />Ai'! T .-
<br />I~IIT!T---
<br />
<br />900 PUB EMPLOYEES RElIREM* 31 11/16/90
<br />ACCOUNT NUMBER- 100-4140-030000 AMT-
<br />i;CCOLltH 1'4UMBEI~;"- 100-AUO"'{):::OOOO (-',tH...
<br />ACCOUNT NUMBER- 100-4130-030000 AMT-
<br />{;CCOUNT I'IUrIB EF:... 100-"4150"-{:<::WOOO Al'H"'-
<br />I~CCOutH I--IUMBEH-- 100-.-4180",-0:::0000 Al"lT"-
<br />
<br />.
<br />
<br />II"~'.')DICE
<br />
<br />JlOO
<br />4~~. 00
<br />
<br />~::1 u 00
<br />
<br />:;04 u 00
<br />
<br />5:::1..00
<br />
<br />1:Z4.00
<br />
<br />~~4B8 JI~: 1
<br />2092.80
<br />
<br />19 sr6;~:
<br />
<br />2:17:=':.71
<br />
<br />2011:21180
<br />
<br />58.86
<br />
<br />227lt19
<br />
<br />6?~:.. 00
<br />
<br />~57 11 10
<br />
<br />10::: 1& 7'6
<br />
<br />27.29
<br />
<br />~~::;:::.. ~54
<br />
<br />20:1...71
<br />
<br />~iL41
<br />H'i.4?
<br />
<br />J:.'\.I, 7":'
<br />A.. J. III f "..I
<br />
<br />'1'5.46
<br />187.6:::
<br />
<br />~':::::i:::; fI :::2
<br />
<br />l:::i6..411'
<br />4.21
<br />40.62
<br />9.49
<br />146.00
<br />
<br />121. at:.;:;::
<br />
<br />:l52~!:;O
<br />
<br />l ::f~~ $I 40
<br />
<br />n '-,t:'"
<br />7 III ,:1._1
<br />4lJ u 9:::
<br />
<br />:=.:. :::0
<br />
<br />::~:-) Ii B4
<br />
<br />17n98
<br />
<br />~itlOO
<br />
<br />7.40
<br />
<br />7.:::j,
<br />
<br />1::; R 99
<br />
<br />:3::~ II 4:::
<br />
<br />60.76
<br />
<br />146058
<br />~i21188
<br />
<br />Il';4t~}OICE
<br />
<br />INVOICE:
<br />AMDUI"f1
<br />
<br />t'-II"'IBF: DA'j E
<br />
<br />DESC-FIRSTAR/GROSS 11.-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIRSTAR/GRDSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIRSTAR/GRDSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DE.~3C--F I F;ST fiR/GROSS 11,-,,16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIHSTAR/GROSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />DESC-FIRSfAR/GROSS 11-16
<br />DESC-FIRSTAR/GROSS 11-16
<br />11/16/90 2269..17
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAH/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC"-FIF<ST PIR/F ICA
<br />DESC-FIRSTAH/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAH/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIR5TAR/FICA
<br />DESC-FIRSTAR/FICA
<br />DESC-FIRSTAR/FICA
<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 60451.01
<br />
<br />11/ 16/'10
<br />
<br />:::902 JI_17;S'~
<br />
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-F'EF(fVPENS I m~s
<br />DESC-PERA/PENSIONS
<br />
<br />DISCOUNT
<br />?ll"/OUtll'
<br />
<br />CHEC1{
<br />AMOI.JiH 'J
<br />
<br />Z269.17
<br />
<br />60451.01
<br />
<br />:::90~~ II 99
<br />
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