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PAGE /.:.. AP-ClO-02 VENDOR CHECK NO VENDOR NAME NUMBER F'7'.B EMPLOYEES RETIREl'l* 4(:,:::97 ACCOUNT NUMBER- 100-4130-033000 ACCOUNT NUMBER- 100-4132-033000 ACCOUNT N!.11BEj=;~ - 100 -- 41 :39 - 0:;::3000 ACCOUNT NUMBER- 100-4140-033000 ACCOUNT NUMBER- 100-4150-033000 ACCOUNT NUMBER- 100-4152-033000 ACCOUNT NUMBER- 100-4155-033000 ACCOUNT NUMBER- 100-4157-033000 ACCOUNT NUMBER- 100-4180-033000 ACCOUNT NUMBER- 100-4185-033000 ACCOUNT NUMBER- 100-4187-033000 ACCOUNT NUMBER- 100-4189-033000 ACCOUNT NUMBER- 100-4190-033000 ACCOUNT NUMBER- 100-4200-033000 ACCOUNT NUMBER- 100-4200-034000 ACCOUNT NUMBER- 100-4202-034000 ACCOUNT NUMBER- 100-4205-034000 ACCOUNT NUMBER- 100-4207-034000 ACCOUNT NUMBER- 100-4230-034000 ACCOUNT NUMBER- 100-4240-033000 ACCOUNT NUMBER- 100-4360-033000 ACCOUNT NUMBER - 100 - 4:;:62- 0:;::3000 ACCOUNT NUMBER- 100-4365-033000 _.COUNT NUf'1BER- 100...4367.-033000 .OUNT NUMBER- 100-4460-03~~OO ~COUNT NUMBER- 100-4462-033000 ACCOUNT NUMBER- 100-4465-033000 ACCOUNT NUMBER- 100-4470-033000 ACCOUNT NUMBER- 100-4472-033000 ACCOUNT NUMBER-. 100-447~i.-033000 ACCOUNT NUMBER- 100-4530-033000 ACCOUNT NUf'lBER- 100-45~;0-O:3::::000 ACCOUNT NUMBER- 250-4351--033000 ACCOUNT NUMBER- 250-4352-033000 ACCOUNT NUMBER- 250-4353-033000 ACCOUNT NUMBER- 250-4354-033000 ACCOUNT NUMBER- 270-4226-033000 ACCOUNT NUMBER- 270-4227-033000 ACCOUNT NUMBER- 420-4122-033000 ACCOUNT NUMBER- 420-4124-033000 ACCOUNT NUMBER- 700-4120-032000 ACCOUNT NUMBER- 700-4120-033000 ACCOUNT NUMBER- 700-4123-033000 ACCOUNT NUMBER- 700-4125-033000 ACCOUNT NUMBER- 730-4120-033000 ACCOUNT NUMBER- 730-4123-033000 ACCOUNT NUMBER- 730-4126-033000 ACCOUNT NUMBER- 750-4600-033000 ACCOUNT NUMBER- 730-4120-032000 . CHECI< DATE ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW I t\!VO I CE INVOICE NMBR DATE CHECK REGISTER I NVOI CE Al'10UNT D I SCOUI'H At10lJNT 04/27/95 04/27/95 5:305.l:.t9 AMT-. 8;:: . 92 DESC" PENS IONS 4127 AMT- 68.7:3 DESC-PENSIONS 4/27 AMT- 50.44 DESC-.PENSIONS 4127 AMT- 5.61 DESC-PENSIONS 4127 AMT- 51.4:3 DESC-PENSIONS 4/27 AMT- 52.50 DESC-PENSIONS 4127 AMT.,. 41. ::::::: DESC-PENSIONS 4127 AMT.- 34.44 DESC-PENSIONS 4 I.~'l I kJ AMT- 6:3.07 DESC-PENSIONS 4/27 AMT- 1~1:3.53 DEse-PENSIONS 4/27 AMT- 102.34 DESC-PENSIONS 4/27 AMT- 44.02 DESS-PENSIONS 4127 f;MT- 45.:::5 DESC-PENSIONS 4/':"7 ,~, AMT- :::6.47 DESC-PENSIONS 4/27 AMT,- 42';1.47 DESC-PENSIONS 4/27 AiliT - 5:::1124 DESS-PENSIONS 4127 AMT- 2126u50 DESC-PENSIONS 4/27 AMT- 406.30 DEse - PEN':; IONS 4/27 {it'iT - 57.47 DE~3C-PENSIONS 4127 AI'1T- 19.39 DESC-PENSIONS 4/27 AMT- 90 II ~:~5 [lESC-PENSIONS 4./27 AMT.- 113.75 DEse-PENSIONS 4127 f~MT- 9..51 DE:3C-PEN:3IONS 4":"7 { -. Af'iT- -=6::: [lESe-PENSIONS 4127 AMT-. '7 ''';1''''' DE~3C.'PENSIONS 4/27 ~ II .....1 Af'1T- 4:3 . 60 DEse-PENSIONS 4127 Flt1T- 21.79 DESC ..- PENS IONS 4127 AMT- ...,.-, 1::"'-1 DESC-PH.iS IONS 4/27 ";';' "_'.:'1 F,MT- 43.05 DESC.- PENS IONS 4/27 Al'1T- 2:l.52 DESC-PENSIONS 4/27 {iMT - :31~/1I52 DESC-PENSIONS 4/27 AMT- 1:.,7. Of:.. [IESC-PENSIONS 4/.T7 ILl AMT- 8.01;/ [IESC-PENSIONS 4/.-.... /..::.. i Al'1T- 2.02 DESC --PENS IONS 4/27 AMT- /:..0.7::: DESC-PENSIONS 4/27 A~iT - /:..1.04 DESC-PENSIONS 4/27 AMT- 9.75 DESC-PENSIONS 4/27 AMT- 9.75 DESC-PENSIONS 4127 AMT- 9.84 DESC-PENSIONS 4/27 AMT- 9..:3:3 DESC-PENSIONS 4/27 AMT.- 55,.02 DESC - PEt..IS IONS 4127 AMT- 89.:::5 DESC-PENSIONS 4/27 AMT- 78.02 [IESC-PENSIONS 4/27 AMT- 4::: .19 DESC.- PENS IONS 4/27 AMT- ~39 It :::6 DESC -. PENS IONS 4/27 AMT- 4:3 II 1 ::: DESC-PENSIONS 4127 AMT- 7a.O:3 DESC'- PENS IONS 4/27 AMT- 159.11 DESC-PENSIONS 4/27 At'lT- 55.()5 DESC-PENSIONS 4/27