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<br />pr-iGE 5 <br /> <br />PIP.-C 1 O"~02 <br /> <br />VENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />P~'UB E~lPLOYEES RETIREr4* 4673::: <br />~COUNT NUMBER- 100-4100-035000 <br />46139 <br />100 -- 4100 - O:::::~:OOO <br />100-4130-03:3000 <br />100 - 4139 - i):~:3000 <br />100-4150-033000 <br />100--4152--0:DOOO <br />100-4155-(i:33000 <br />100 -, 41 ~i7 - 033000 <br />100-41 :;:::0-033000 <br />100--4185-033000 <br />100'- 41 :::7 - 033000 <br />100 - 4189 -. 0:3:3000 <br />100-4190-033000 <br />100 - 4200 ,- 03:~:OOO <br />100--420(H)34000 <br />100-4202--034000 <br />100'-42i/::;-034000 <br />100-4207 --0::::4000 <br />100-4230-034000 <br />100-4240-03:3000 <br />100-4360'-033000 <br />i 00,- 4:3,~2 - 0:33000 <br />100-4365-033000 <br />1 00-43t.7 -i):DOOO <br />100'-4380-033000 <br />100-4382-033000 <br />100 - 44t,0 - 033000 <br />100-4462-033000 <br />100-4,135-033000 <br />100- 4465-i):33000 <br />1 (H}-44 70-033000 <br />1 00-44 72-0:~::~:000 <br />100 - 4475 .-. 0:33000 <br />100 - 45:30 - 033000 <br />100 ,_. 4~)~50 -. 0:33000 <br />250-4351-033000 <br />250-4352-0:33000 <br />250 - 4::::5:3 -. 03::.~OOO <br /> <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr'iBER- <br />ACCOUNT 1',IUt'1BER- <br />ACCOUNT NU\'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"lBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI"IBEP- <br />ACCOUNT NU~lBER- <br />ACCOUNT NU\'1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEf~- <br />ACCOUNT NUi"iBER- <br />ACCOUhlT NUI''iBEF-:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUMBER- <br />_COUNT NUMBER- <br />COUNT NUl'iBER- <br />COUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUl"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT ~~Ut1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"1BEF<- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NlJMBER- <br />ACCOUNT NUt'lBEFi- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br /> <br />270-4226'-033000 <br /> <br />270.-4227 -O:;~:~;OOO <br />420-412:2-0::;:3000 <br />420-4124-0:3:~:000 <br />700,-41 :2(H)32000 <br />700-4120-'033000 <br />700,- 4 i 23 -, 0:::::3000 <br />700--4125-03:~:000 <br />730,-4120,-032000 <br />730-4120-033000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS \/ I E\lJ <br /> <br />CHECK <br />[IrHE <br /> <br />0::::/02/95 <br />At-IT- <br /> <br />03/02/95 <br /> <br />A!'1T- <br />AMT- <br />AMT- <br />AI"IT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br />At'lT - <br />A!'1T- <br />i7:jMT- <br />Am- <br />{i!"1T - <br />AMT'- <br />riMT - <br />AMT- <br />Ai''IT - <br />AMT- <br />AMT- <br />AMT- <br />ril'1T - <br />AMT-' <br />AMT- <br />AI"!T - <br />AMT- <br />AMT- <br />At'1T- <br />Al'iT- <br />{it1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br />AMT-' <br />AI'1T- <br />At'1T - <br />i7:jMT- <br />AI"!T -- <br />AI'1T- <br />AMT- <br />AI'1T- <br />AI'1T- <br />A!'1T- <br />At'IT - <br />i7iMT- <br /> <br />CHECf: <br />AMOUN <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />M10UNT <br /> <br />77 . 5( <br /> <br />03/02/95 77"50 <br />77.50 DESC-DEINFED CONTRIBUTIONS-3/02 <br />03/02/95 509Js86 <br /> <br />56.05 <br /> <br />88:s1;,'2 <br /> <br />:~:91:54 <br /> <br />51.4::: <br /> <br />52.50 <br /> <br />41.:::2 <br />34.44 <br />2';1.97 <br />25.40 <br /> <br />1:34.74 <br />44.02 <br />46.61 <br /> <br />~3r;J = :32 <br /> <br />429.47 <br /> <br />~i511 1::: <br /> <br />205~5 ;I 1:"7 <br /> <br />::~~::5 II 'i2 <br /> <br />57.47 <br /> <br />11;1.:]9 <br /> <br />4:::.8:;: <br /> <br />87.57 <br /> <br />11.05 <br />21.70 <br /> <br />2:3.09 <br /> <br />45.43 <br />7.25 <br /> <br />4:;:.59 <br /> <br />2';} II 24 <br /> <br />21.:::0 <br />72.47 <br />42.00 <br />20.94 <br />39.52 <br /> <br />63:a:34 <br /> <br />7.07 <br /> <br />::::4.6:::: <br /> <br />12.21 <br /> <br />9.75 <br />9.75 <br /> <br />9.31 <br /> <br />I~J a:~:2 <br /> <br />55.03 <br /> <br />S';l -= 81:.1 <br /> <br />77.03 <br />46. ';"';1 <br />55 . O:~: <br />129.45 <br /> <br />5097 II :::,1. <br /> <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION :3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DESC-PENSION 3/02 <br />DEse-PENSION 3/02 <br /> <br />