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<br />7::::0,..4121,..010000
<br />7:=':0",4121,,,011000
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<br />21::i51
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<br />:I 00....4100..,,0:::: i. 000
<br />100"-4120,,,0:::0000
<br />1 00'-41 :::0 ",,0:::0000
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<br />1 00....4 i 80,,,030000
<br />:I. 00'"4190,,,0:::0000
<br />100..,4:::00"..0:::0000
<br />1 OO"-4~'~OO"O::::L 000
<br />1 OO...,42:~:OnnO:::OOOO
<br />100-4:240,..,0:::0000
<br />100-4260'''0:::0000
<br />1 00,,,4270,,,0:::0000
<br />
<br />1 00-4:::~50""O:::()OOO
<br />
<br />1 0()-4:::60.0:;::OOOO
<br />2~,0-43~:; l''''O:~: 1 000
<br />
<br />2~~O'-4:::;~5~2-.0::::t 000
<br />
<br />;::~10"'4 :::54 ..', 030000
<br />
<br />~~!:iO-- 4::~!"::;4'- 0::::1. 000
<br />
<br />270-4121''''0:;;: 1000
<br />
<br />27~)-"445:t .-0::: 1 000
<br />
<br />290-,41, 21 n.,(BOOOO
<br />
<br />700'-.4120.-0:::;0000
<br />
<br />700-41 :20,,,,0::;:;'000
<br />700","41 ;;' 1...0:::0000
<br />7:::0-,41 ;'-:'0,,,,030000
<br />7:::0...-412: 1-0:::0000
<br />
<br />'900 PUB EMPLOYEES RETIRE8* 21~52
<br />ACCOUNT NUMBER- 100-4120-033000
<br />ACCOUNT NUMBER- 100-4130-033000
<br />ACCOUNT NUMBER- 100-4150-033000
<br />ACCOUNT NUMBER- 100-4180-033000
<br />ACCOUNT NUMBER- 100-4190-033000
<br />ACCOUNT NUMBER- 100-4200-033000
<br />ACCOUNT NUMBER- 100-4200-034000
<br />ACCOUNT NUMBER- 100-4240-033000
<br />ACCOUNT NUMBER- 100-4260-033000
<br />ACCOUNT NUMBER- 100-4270-033000
<br />ACCOUNT NUnBER- 100-4350-033000
<br />
<br />A(~COUN1' NUMBER-- 100-'.4360'-()33000
<br />ACCOUNT NUMBER- 250-4354-033000
<br />ACCOUNT NUMBER- 290-4121-033000
<br />ACCOUNT NUMBER- 700-4120-032000
<br />ACCOUNT NUMBER- 700-4120-033000
<br />ACCOUNT NUMBER- 700-4121-033000
<br />
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<br />
<br />CHECI<
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<br />ACCOUNIS PAYABLE PRE-PAID
<br />j'iDUNDS l)IEW
<br />I NlJOI CE
<br />INVOICE NMBR DATE
<br />
<br />CHECK REGISTEh!
<br />
<br />Ii I SCOWH
<br />(',I"IOUt4l
<br />
<br />CHECt~
<br />AMDUrH
<br />
<br />Hl\JOICE
<br />Ai"'!OUt4T
<br />
<br />1628.95 DESC-FIRSTAR/SALARIES
<br />1993.60 DESC-FIRSTARISAt..ARIES
<br />58.41 DESC-FIRSTAR/SALARIES
<br />11/03/89 2093.53
<br />7,,98 DESC-FIRSTAR/FICA & MEDICARE
<br />177,,33 DESC-FIRSfAR/FICA ~ MEDICARE
<br />129.05 DESC-FIRSTAR/FICA & MEDICARE
<br />2:1.5.38 DESC-FIRSTAR/FICA & MEDICARE
<br />204.57 DESC-FIRSTAR/FICA & MEDICARE
<br />46.86 DESC-FIRSTAR/FICA & MEDICARE
<br />94.32 DESC-FIRSTAR/fICA & MEDICARE
<br />30.53 DESC-FIRSrAR/FICA & MEDICARE
<br />35.38 DESC-FIRSTAR/fICA ~ MEDICARE
<br />20,,31 DESC-FIRSTAR/FICA & MEDICARE
<br />82.21 DESC-FIRSTAR/FICA ~ MEDICARE
<br />145.83 DESC-FIRSTAR/FICA & MEDICARE
<br />206.90 DESC-FIRSTAR/FICA & MEDICARE
<br />160.83 DESC-FIRSTAR/FICA & MEDICARE
<br />19.48 DESC-FIRSTAR/FICA & MEDICARE
<br />12.97 DESC-FIRSrAR/FICA & MEDICARE
<br />9.46 DESC-FIRSTAR/FICA ~ MEDICARE
<br />14.89 DESC-FIRSTAR/FICA & MEDICARE
<br />2.74 DESC-FIRSTAR/FICA & MEDICARE
<br />1.45 DESC-FIRSTAR/FICA & MEDICARE
<br />17.80 DESC-FIRSTAR/FICA & MEDICARE
<br />81.64 DE!;C'-FIRSfpifUFICA~, i"lFDICAF:E
<br />4.24 DESC-FIRSTAR/fICA & MEDICARE
<br />141.99 DESC-FIRSTAP/FICA & MEDICARE
<br />79.85 DESC-FIRSTAR/FICA & MEDICARE
<br />:1.49.54 DESC-FIRSTAR/FICA & MEDICARE
<br />VENDOR TOTAL 56431.14
<br />
<br />2093 . ~i:::
<br />
<br />%4:::1..1.4
<br />
<br />.<1'') ,L'7
<br />Il.. II {/
<br />
<br />11/03/89 3615.28
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIDHS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIDNS
<br />DESC-PERA/PENSIONS
<br />DESC"'Pf"RA/ PE~m J DNS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />DESC-PERA/PENSIONS
<br />
<br />:::61 ~~i.. ;'::8
<br />
<br />76..9B
<br />1:::9.~!?
<br />
<br />l. 0- ..,-:'
<br />L!\""lll..,'
<br />
<br />27"96
<br />
<br />:;6 co 26
<br />
<br />2442,,67
<br />
<br />12.:1.1
<br />
<br />::;1 "77
<br />
<br />71. '50
<br />
<br />1,28.88
<br />
<br />98"U"
<br />~:..64
<br />
<br />lO"~~,2
<br />
<br />44,,9:::
<br />
<br />::;~i" ?B
<br />
<br />90.15
<br />
|