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'- 4 [;10-02 O~_ G..r:NDOR ACCOUNT NAME CHlCK CHI:_CK NUt1BER flArE NUMBER- 730-4121-020000 AM1- :3:5063 06113/91 ACCOUNl NUMBER- ACCOUNT NUMBER-- ACCOUNT NUMBE.R- ACCOUNf NUMB!::H- ACCOUN"1 NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER~ ACCOUNT NUMllER- ACCOUNf NUMBER- ACCOUNT NU~IBER- ACCOUNT NUMBER- ACCOUNl NUMBER- ACCOUNr NUMBt:R- ACCOUNT NUMBER- ACCOUNT NUMBt:R- ACCOUNT I~U~1BER- ACCOUNT NUMBf:R- ACCOUNT NUMBER- ACCOUN f NUMBER-- ACCOUNT NUI~BER- t'l1UN r NUMBER- 'OUNT NU~IBER- CCOUNT NUMBER-, ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOllN'1 NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUN'I NU~IBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NtJMBER- ACCOUNT NUMBER- ACCOUNT MUMBJ::R- ACCOUNT NU~IBlF:- 100-4100-0:31000 100-4120,.,031000 100-4130-03l000 100-41:':;0-031000 100-4180-0:HOOO 100-4190-031000 1. 00-4~~OO-0:31 000 1 00..,..t240-.031 000 100-4260 -0:31 000 100-4270-031000 1 00-4:::50-0:?; 1 000 100-4:::60-031000 250-4351-0:31000 250-'E~::i:;:~-O:31 000 250-43~i3-0::: l 000 250-4:::::;4-081000 2!:J~j-4121-0:31 000 270-4:l. 20-0:31 000 2nl-44~11-031000 700-4l:20-0:::H>00 700-4121-031000 nO-4120-0:31000 730--4121-0:31000 1 00-41 ~~0-030000 1.00-4130-080000 1 00-41 ~iO-0:30000 100-4180-030000 100-4190'-030000 100-4200-030000 100--4:;:~40-0:300()0 100-4260-0:30000 100-4~UO-030000 100-4:3!:J0-030000 1 00-4~:::60'-0:30000 250....4351-030000 J~50-4:::52-030000 250-4:35:3-0~:0000 250-43:54-030000 270-4:1.20-030000 700-4120-0~:0000 700--4121-0:30000 7:30-4120-080000 7:30-4121'-080000 AM'I- At1f- MIl- AMl'- Am- AMf- AM')- Al'1f- AMl- AMT- AMT- AMT- AMT- AMI'- AM1- AMr- AM')- AMf- Al"1'l- AMT- AMT- AMl- AM1- AMT- Al'll-' AM 1"- AMT- AMf- AM1- AMr- AMl- AMT- AM]- AMf- AM,)- AMr- AMl- AMr- AMl- AMT- AM'I- AMT- AMT- '00 PUB EMPLOYEES REllRlM* 35064 06/18/9:1 ."COUNT NUMBER- 100-4120-033000 AI1T- . COUNT NUMBER- 100--4130-08:3000 AMY- A{;COUNlS PAYABL.E f-'RE-f'AJJJ CHI:.CK Rf,JHSH:.R MOlJNOS VIEW INVOICE INVOl{;~ DISCOUNl INVOICJ:: N~'BR DA fE Ai'10UNT AMOUM f CHEn, AMOUNT 697.25 DESC-F~RS1AR/GROSS 06/13/91 2386.06 12.38 D~SC-FIRS1AR/ME:.DICARE 47.30 DESC-FIRSfAR/MEDrCARE 24.21 DE:.SC-FIRS1AR/MEDICARE 46.95 DJ::SC-FIHSTAR/MJ::OICARE 30.95 DlSC-FIRSTAR/MEDICARE 1::'~.05 DESC-F IRS fAR/i'lEDICARJ:: 60.~2 DESC-FIRS1AR/MEDICARl 4.30 DESC-FIRSfAR/MEDICARE 15.56 DE:.SC-FlRSTAR/ME:.DICARE:. 37.66 OESC-FIRsrAR/MEDICAHJ:: 44.56 DE:.SC-FIRSTAR/MlDICARE 58.09 OESC-FIRsrAR/MEOICARt:: 19.00 DESC-FlRS'f AR/MHlICARE 2.91 flESC-FIRsrAR/MEDICARE 2. n IlESC-FIRBlAR/MEIHCARE 1:2.36 OESC-FIRsrAR/MEOICARE 2.67 [IE.Se-FIRS'1 AR/MEDICARE:. 6.84 OESC-fIR&rAR/MEOICARE 4.64 DE:.St-FIRS', AR/MEDICARE. 19.51 DJ::SC-FIRsrAR/MEDICARE 4~~. 86 DESC-FlRSl'AR/MEDICARE 19.54 OESC-FIRSfAR/Mf.DICARE 41.:::7 LllSC-FlRS1AR/MlDICARE:. 202.:26 DESC-FIRsrAR/FICA 103.56 DlSC-FIRSTAR/FICA 200.74 DESC-FIRSTAR/fICA 73.23 DESC-FIRSTAR/FICA 4:::.:50 DESC-fIRSTAH/FICA 89.50 DlSC-FIRSlAR/FICA 18.40 DESC-fIRSTAR/FICA 66.53 D~SC-FIRB1AR/FICA 161.03 OJ::SC-fIRSTAR/FICA 186.8::: DlSC'-F'lRSTAR/FICA 128.75 OfSC-fIRsrAR/FICA 12.45 DESC-FIRSTAR/FICA 1~~.45 DESC-F IRSJAR/FICA 12.45 DESC-FIHS', AR/fICA 12 ~ 45 t:lESC"-fIRS fAR/FICA 24.80 DF..SC-flRSlAR/FlCA 83.44 DESC-FIRSfAR/FICA :11:.:3.81 UESC-FIRSlAR/FICA as.50 [lESe-FIRS fAR/FICA 146.28 DE:.SC-FIRS1AR/FICA VJ::NOOR fOfAL 65201.61 2386.06 65201.61 06/13/91 41B3.65 146.15 Dt::SC-PERA/PENSIONS 74.84 DESC-PERA/f'ENSIONS 41B8.6~.