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<br />GE., <br />_HOC:, 2 <br />NDOF: <br />NO 'JENDOR NAME <br /> <br />ACCOUNl t~UMBER-' <br />ACCOUNT NUMBER-, <br />fiCCOUNT NUMBER- <br />ACCOUNT NUMBEF'<-- <br />ACCOUNT NUI1BER.. <br />ACCOUNT NUMBfR-, <br />ACCOUNT NUMBER-" <br />ACCOUNT NUMBER-, <br />ACCOllNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUN f NUMBER-' <br />ACCOmn NUMBER- <br />ACCOUIH NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER,-, <br />I,OUNT NUI1BER-- <br />OUNT NUMBER-, <br />COUNT NUMBER- <br />f':1CCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER-- <br />ACCOllNT ~IUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNf NUMBER- <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOW,mS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />270-4120-020000 AMl- <br />275-4451-020000 AMT- <br />290-4121-010000 AMT- <br />700-4120-010000 AMT- <br />700-4121-010000 AMT- <br />700-4121-011000 AMT- <br />730-4120-010000 AMT- <br />730-4121-010000 AMT- <br />730-4121-011000 AMT- <br />:::0218 04/20/90 <br />100-4120-030000 AMT- <br />100-4130-030000 AMT- <br />100-4150-030000 AMT- <br />100-4180-030000 AMT- <br />100-4190-030000 AMT- <br />100-4200-030000 AMT- <br />100-4240-030000 AMT- <br />100-4260-030000 AMT- <br />100-4270-030000 AMT- <br />100-4350-030000 AMT- <br />100-4360-030000 AMT- <br />250-4351-030000 AMT- <br />250-4354-030000 AMT- <br />290-4121-030000 AMT- <br />700-4120-030000 AMT- <br />700-4121-030000 AMT- <br />730-4120-030000 AMT- <br />730-4121-030000 AMT- <br />100-4190-031000 AMT- <br />100-4200-031000 AMT- <br />250-4351-031000 AMT- <br />250-4354-031000 AMT- <br />270-4120-031000 AMT- <br />275-4451-031000 AMT- <br /> <br />CHECt~ <br />A110UNT <br /> <br />462.50 DESC-FIRSTAR/4-20-90 SALARIES <br />240.00 DESC-FIRSTAR/4-20-90 SALARIES <br />121.43 DESC-FIRSTAR/4-20-90 SALARIES <br />2332.20 DESC-FIRSTAR/4-20-90 SALARIES <br />1993.60 DESC-FIRSTAR/4-20-90 SALARIES <br />102.80 DESC-FIRSTAR/4-20-90 SALARIES <br />2017.70 DESC-FIRSTAR/4-20-90 SALARIES <br />2000.88 DESC-FIRSTAR/4-20-90 SALARIES <br />457.91 DESC-FIRSTAR/4-20-90 SALARIES <br />04/20/90 2293.19 <br />238.29 DESC-FIRSTAR/4-20-90 FICA <br />117.47 DESC-FIRSTAR/4-20-90 rICA <br />230.71 DESC-FIRSTAR/4-20-90 FICA <br />185.98 DESC-FIRSTAR/4-20-90 FICA <br />51.41 DESC-FIRSTAR/4-20-90 FICA <br />108.18 DESC-FIRSTAR/4-20-90 FICA <br />21.73 DESC-FIRS1AR/4-20-90 FICA <br />73.84 DESC-FIRsrAR/4-20-90 FICA <br />209.95 DESC-FIRSTAR/4-20-90 FICA <br />251.80 DESC-FIRSTAR/4-20-90 FICA <br />147.83 DESC-FIRSTAR/4-20-90 FICA <br />1.53 DESC-FIRSTAR/4-20-90 FICA <br />1.07 DESC-FIRSTAR/4-20-90 FICA <br />9.29 DESC-FIRSTAR/4-20-90 FICA <br />134.07 DESC-FIRSTAR/4-20-90 FICA <br />151.27 DESC-FIRSTAR/4-20-90 FICA <br />109.99 DESC-FIRSTAR/4-20-90 FICA <br />1/5.90 DESC-FIRSTAR/4-20-90 FICA <br />2.76 DESC-FIRSTAR/4-20-90 MEDICARE <br />36.44 DESC-FIRSTAR/4-20-90 MEDICARE <br />8.35 DESC-FIRSTAR/4-20-90 MEDICARE <br />15.14 DESC-FIRSTAR/4-20-90 MEDICARE <br />6.71 DESC-FIRSTAR/4-20-90 MEDICARE <br />3.48 DESC-FIRSfAR/4-20-90 MEDICARE <br />VENDOR T01AL 58148.34 <br /> <br />229:3.19 <br /> <br />58148.:::4 <br /> <br />'900 PUB EMPLOYEES RETIREM* 30219 04/20/90 <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4190-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-033000 AMT- <br />ACCOUNT NUMBEF:- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4230-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-033000 AMT- <br />.OUNT NUt1BH<-- 100-4260--0::::::000 AMT-- <br />OUNT NUMBER- 100-4270-033000 AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMT- <br /> <br />45.42 <br />68.79 <br />146.58 <br />46.77 <br />:::0 . 10 <br /> <br />04/20/90 3937.11 <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br />DESC-PERA/4-20-90 PENSIONS <br /> <br />:::9~F . 11 <br /> <br />6:::. :35 <br /> <br />2557.62 <br /> <br />78.05 <br />12.72 <br />45.02 <br /> <br />1.30.17 <br />162 . :::0 <br />89. :::2 <br />