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:'AGE :3 ~P-CICH)2 IENDOF~ ~. VENDOR NAME CHECK NUMBER )8200 MORGAN, LYNNETTE 38587 ACCOUNT NUMBER- 100-4190-:3:30000 ACCOUNT NUI'1BER - 100 .-l1-190 - 1.14000 i0660 TfHAREK, MARY ACCOUNT NUt1BEF:--- :3::;5S~:: 100-.-4190-,343000 CHECK D?HE 08/04/';1:3 ?'lMT- AMT- O~::/05/9:~: {lMT-- )8200 MORGAN, LYNNETTE 38589 08/05/93 ACCOUNT NUMBER- 100-4190-380000 AMT- '7900 PUB EMPLOYEES RETIREM* 38590 ACCOUNT NUMBER- 100-4120-033000 ACCOUNT NUt1BER- 100-i1-150-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNT NUMBER- 100-4230-034000 ACCOUNT NUMBER- 100-4240-033000 .r:CoUNT NUI'1BER'- 100,.,421.:,0-,033000 ~COUNT NUMBER- 100-4270-033000 ACCOUNT NUMBER- 100-4350-03:3000 ACCOUNT NUMBER- 100-4360-033000 ACCOUNT NUMBER- 250-4351-033000 ACCOUNT NUMBER- 250-4352-033000 ACCOUNT NUMBER- 250-4353-033000 ACCOUNT NUI'1BER- 250-4:354-033000 ACCOUNT NUMBER- 270-4120-033000 ACCOUNT NUMBER- 290-4121-033000 ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 ACCOUNT NUMBER- 700-4121-033000 ACCOUNT NUMBER- 730-4120-032000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4121-033000 )5000 DOM I NO ... S P IZ Z{~ ACCOUNT NUMBEF- :~::::59 i 100-4100-1 (:.0000 CH:::/01:../93 AMT- (-\t.rr - At"'!T- AI'H- AI'H-. l~t1T- AMT-' AMT- ?'lMT- At1T- AMT- ~lt'rr- A/"iT- F~MT - Ar1T... AMT- A~1T - AMT-. AI'H- AMT- AI'H'- At1T - AMT- AMT- OB/05/9:::: AMT- )7900 PUB EMPLOYEES RETIREM* 38592 08/06/93 ACCOUNT NUMBER- 100-4100-035000 AMT- ~60.RANKLIN QUEST CO :38~"59:::: O:::/06/'~I:::: ACCOUNTS PAYABLE PRE-PAID CHECK f~EGJ.STER MOUNDS \) I all Hr.jOl CE I tWO I CE Nt1BR D{-'TE INVOICE AI'1DUNT 0:::/04/93 9.95 DESC-POSTTAGE 20.61 DESC-PHOTOS o"/ENDOF TOTAL ::::0.56 :30 II 5,~ 08/05/';/:::: 2~i1l51 "~Ic:' t::'.. ..::...). ._1 J. DESC-DEPT PICTURE - NEWSLETTEH VENDOR TOTAL 25.51 0;::/05/9:3 ::iD40 8.40 DESC-MILEAGE VENDOF';: TOTAL :::.40 08/06/93 4903.49 198.16 DEse-PENSIONS - 08/06/93 185.49 DESC-PENSIONS - 08/06/93 178.10 DEse-PENSIONS - 08/06/93 67.58 DESC-PENSIONS - 08/06/93 89.35 DEse-PENSIONS - 08/06/93 2992.87 DESC-PENSIONS - 08/06/93 59.02 DESC-PENSIONS - 08/06/93 21.76 DESC-PENSIONS - 08/06/93 52.79 DESC-PENSIONS - 08/06/93 137.14 DESC-PENSIONS - 08/06/93 157.53 DESC-PENSIONS - 08/06/93 153.51 DESC-PENSIONS - 08/06/93 19.21 DESC-PENSIONS - 08/06/93 l:3.:,~::: DFE;C-PENSIONS - 08/0&,,/9-:3 11.32 DESC-PENSIONS - 08/06/93 11.32 DESC-PENSIONS - 08/06/93 19.01 DESC-PENSIONS - 08/06/93 33.88 DESC-PENSIONS - 08/06/93 53.70 DESC-PENSIONS - 08/06/93 63.21 DESC-PENSIONS - 08/06/93 131.19 DESC-PENSIONS - 08/06/93 53.69 DESC-PENSIoNS - 08/06/93 63.22 DESC-PENSIONS - 08/06/9:;:: 137.16 DESC-PENSIONS - 08/06/93 VENDOR TOTAL 4903.49 OB/O!::i/93 2~~ a 30 DISCOUNT AMOUNT CHEU: At10UN1 30.51:. :30a5t 25=51 25.51 8.4(: 8.4(: 4903.4';' 4903.4';' 2::':. :~;C DESC-PIZZA FOR GOLF TASK FORCE MTG VENDOR TOTAL 23.30 23.:30 08/<)6/9:3 42.50 42.50 DESC-DEFINED CONTRIBUTIONS VENDOR TOTAL 42.50 0:::;' Ol;I/';!:~: 158 a i:/~} 2::::=:3(: 42.5C 42.5C 1 ~.::;::: . 6';