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<br />PAGE 4
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<br />ACCOUK!T NlJMBER'- 730-412{)-010000 AMT-
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<br />730-.4l2::::"wO 1. 0000
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<br />7:30~"4 i 2('::'-01 0:.)00
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<br />P7900 PUB EMPLOYEES RETIREM~
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<br />44::565
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<br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
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<br />I N'.../O I CE
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<br />IN\!OICE
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<br />INVOICE NMBR DATE
<br />
<br />224~OO DESe--MAY 11
<br />
<br />GFmSS
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<br />224.00 DEeC-MAY 11 - GROSS
<br />263.68 DESC-MAY 11 - GROSS
<br />1097.60 DESe-MAY 11 - GFOSS
<br />
<br />2616..50 DESC.-MAY 11 - GROSS
<br />
<br />1752=45 DESC-MAY 11 - GROSS
<br />253~07 DESC-MAY 11 - GROSS
<br />212=26 DESC-MAY 11 - GROSS
<br />751=05 DESC-MAY 11 - GROSS
<br />108.46 DESC-MAY 11 - GROSS
<br />
<br />90~97 DESC-.MAY 11 - GROSS
<br />
<br />2616~50 DESC-~!AY 11 ,- GROSS
<br />746c40 DESC.-MAY 11 - GROSS
<br />221=59 DESe-MAY 11 - GPOSS
<br />48.98 DESC-MAY 11 - GROSS
<br />1741~60 DESC-MAY 11 - GROSS
<br />
<br />114~29 DESC--!~AY 11 - GROSS
<br />1386=96 DESe-MAY 11 - GROSS
<br />~~.uu DESe-MAY 11 GROSS
<br />3563.17 DESe-MAY 11 - GROSS
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<br />::;;7.71
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<br />43=63
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<br />VENDOR TOTi~lL
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<br />84:217 II 1:3
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<br />;::4217.1::='
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<br />77 I: ~5C
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<br />5427 :I1~':;;
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<br />05/11/95 77~50
<br />DESC-DEFINED CONTRIBUTIONS - MAY
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<br />~!.427 == 6:~
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<br />DESC-MAY 11 - PENSIONS
<br />DESC-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />
<br />DESC-MAY 11 - PENSIONS
<br />
<br />DESC-MAY 11 - PENSIONS
<br />DESC-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESC-MAY 11 - PENSIONS
<br />DESC-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESe-MAY 11 - PENSIONS
<br />DESC-MAY 11 - PENSIONS
<br />
<br />DE~3C'-~1A Y
<br />
<br />11 - F'D"4S IONS
<br />- PENSIDNS
<br />
<br />DESC-t1r~Y 11
<br />[lESe-t'IAY 11
<br />DEse ".fiA Y 11
<br />DE~JC'-1'1M 11
<br />DEsc,..r'I::';Y 11
<br />DESC.-j'il{:;Y 1.1
<br />DEsc-...r'IA Y 11
<br />
<br />- PENS I O!\iE,
<br />- PENSIONS
<br />- PHIS IONS
<br />PENSIONS
<br />- PENSIONS
<br />- PENS IONS
<br />
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