Document EwnympVanN2n2Y5QddRq2mX0
3j *. >s
>
$
o V) wa B u
O'
N <
t
Vj -1
* c Ul 0
<4
5
3
k 0
z
> K
z
0 3
z <
3
O
*
u
3 0 0
4 2
o
a
o
zC
6 u
w 0 2
3
Z
>1
5 a
1
S
2
b
0 X
3 :|i
5ii :s
3 w < -U *
0 z
c
w 2 0
ww wX
h M 3
Mfc V
uX
K
e
0 z
s <
2
z < > u
z < u
J 0 c
B W z
z
0
u0
53
IM
s0
<
0 u
j
u 3 N
M * |v * r* $
>l *
N i $ r<
< a
f&
r-
A) S
fr*
*
rf> )
IS
>
> z & s o u
H z 3y 0 w !> uk < k` i
i *0
O
J 4
i. .
Z o o
4
V
ft
19
O >
K
u Mt
*
0
E*
9 CC cfiS
w VJ
A s
IV 5 3
<A *
V
A *s
r> "> L_a
5
a
-i
S Vi
ft
\
e
ft
Ck
W
3
0
1
h *
>.
ft
<n
<
N \S
" CY-RI 006693 1
lO<AlOR
PLANT PAYROLL SUMMARY
Cl* C0*M
DA T C RAIO
ChlCA&o Xu l .
RCKM | DAT( INDImI PAtO
WCC* KWOINC
OAT K RAID
ce* (NOM
OATS RAIO
APSe A-p 5 oL-&L\*L'/o
t*/7 OL-JL* o L*2M
Ju j j B J982
wee*
0a t e
c n o in c
p a id
t o t al *
GROSS PAYROLL let* Oc SUCTION*!
CUmWOUJINS TAKES FICA
37*3.76 538.2 1 ZSo. ZS
*52*08 Z79/.9S *6/8.83
73X70 309-82.
19.7* 123.12
655. 86 3e>9.
15728.55
23*7-51 )o53. 8-
STATE TAXES
S3.*3
96.89 1,2.78
9*65
307.95
LTO INSURANCE
IC..33 So. 19
ZJO.OO 8.92.
U.85 39.78
23.37 80.ZS
7 !.(* Z2.9. e>5
ESP
J.Z.Q2
Z3.9f
7J2
60.88
153.95
MtP
DENTAL PLAN PLANT ACCOUNT
1
I/.OS
_ J9S.2.S
12*9 Z5S.OO
/e.t>9 2.3* 7S
J6-79 34,9.87
50JZ. /054.57
NET PAYROLL UWOMMf I'WlUAffO ftV YN(|
*
ZLOU.SZ 3103.92 mz.)* 3008.00
CALCULATION.OX MONTHLY ACCRUAL
w a g e s CANNEO XOR CALENDAR mo n t h PLUS: ACCRUAL AT ENO OF PREVIOUS MONTH
f J9131.2.9 832.65
/ 9 963.89
LESS: GROSS PAYROLL PAIO DURING CALENDAR MONTH
1S7?S,65_____
ACCRUAL FOR MOn Tm (OirFERCNCCt
* *235.2*
/o 50.5g
(CM. 34 A/C ON J, e.l
NOTE: Smbmit * coff
MomtMy pmyroil [omtmmf ifry.
CY-RI 006694
1
ag
2 i
i
|
Am ount
V\ <
$ rV s
s_
i *
0 vi vi V* s
w ^v i
Vi 15
*
Its tf%
N
rv N
VI
Os s
v9 v)
*
10
i
Q u a n tity
M a jo r M in o r
W ork O rder D is trib u tio n |
CO -- -
at -- -- - -- - - - -
<a v
-
-
--------------------
1
P roduct Nc
JOURNAL VOUCHER
No.
! P ro je ct
adAx
C last o f D e p t. Expense
Ledger A cct.
W o
os
h*
88
MM nn
s8
V o u c h e r P la n t No. No.
M o n th
vS vj
O rig . P la n t
tv N
n in <o
O' Oil
> Q
I
tajnos
to
2
9
P*
Os
i fN 8 *\ 8
>5 vl
Cl
tv tV 0>
00 J J
N C
Ci V
IV tv
Ox o>
QQ
> *>
C0 0 <5
v3
tv fv
Os Os
Q Cl vS v<
5J
0
CO w
fs tVJ
O' o
0 <5
OO <o 0
0 Cl
n S vS * Cl
tv tv
o. Os
Cl Cl
M n3
Id
=s
o
2
2 til
CY-RI 006695
STANOARO SYOCK NO.
J 5o 4
Q g *c
*
<z<La
s
i1
<
>
P 1
i
*
iI
t
x
*
<4 >
5 M0
<x
3
>
N
5
NK is Hs
> w
Hi i
a
'S
5
a
> 5
9
a
? --
2
--
5i
u 3 a >
|
a
T3T 2
--
a E
--
_i <
4
za
1*
1 i
>
-- -- -
o --
-- --
-- -- --
-- s
i'
>
Ofs s
--
o ---
--
----
r* -- --
--
I8
S
3
----
u. <3
95
z wj
1<
u IZ
0
nf uw ^*
f O
----
a -- -- ofN -- -- o<N
a ao
w
CN o
co o CN
9fN o
1
I*
r<a%N f9M-
n cn nn
9V9 CaO
-- QM -- _ <aN
ao
tCpN a
tCoN O*
CN
*
a
I s! s.
<n
3
99
|i
i
S
S
} \i
a *^T
j|
ra^*
11 >
5
2M
*s* *
-- .2 -- 13 c
I 1
" 1
! ! o "1 ~
3 Hya *
IIs^ s
933i aa2XL a"
t
1 5
CJ
|j i
i
! fN
3 *i 5a
11
1!i
;
tO- --uI
1
ar HI | i uQSejuJ
9iO
to 3
*5
1 (S
o| -j| | <si (S
** v) r* 0
to to
.
1 VI 35
i<1 1c M*i <^
CY-RI 006696
.... ' ii
....
...........
.... .............--
/zotat.&__3'/_DePA-&T/*&*/7~
_____ Ju j j J98^
- ...
; umu , ft--
:;
*"" "**1[__
UK
CY-RI 006697
JOUHNAL VOUCjJEJ!
CY-RI 006698
t
CY-RI 006699
QD
pag e
WIEK ENDING 0 6 /2 0 /fl?
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
a
X
u u
&u o
a
a u 9
c.
t- inoinoou)09ioaiooooinoiAa>t/)OMn9i/)ninnononotonceto - 0>^vcMocnop*o9O9r-.op*
z r-xr-<aoa>099ffJ9<r*CMCMCMCocvr>cMmrjn*-o9*-99p99c,>9cc<nCM(riCMr'
13 .............................................................................................................................................................................................. *...............................................................................................
o *>n*nwffiN5iiftffiNpNffK:oaoaNONOM(fl^ONflwLOcDOf*incoo(vo^*"TNOrt.'nNrtNCDjiffl
_* .*> a c m l S *? -- *. c m w ;m t
? c m ..*5 p j 9 n
-- c m *r o - - o o c m 9 9 ;
r,
a t -
--
< c n c m -- '-fMrjorwcytT^nncMvn^jsin^oci
9 r* o -- --
a X n 0 r) O n 0 m 0 0 0 CM O CM O n 0 0 0 r> 0 r> O CO O ro Ofvo^onoMOfvonortowonoNOfv'ON n
UJ 0 O 0 0 0 O O 0 *- 0 0 0 O 0 -- 0*- -- 0-- 0-0 -- 0 -- 0 -- 0-"--0--0 -- -- 09 /> O m 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 909090900990990090090990999
o 0 0 O 0 0 O 0 0 0 0 O O O O 0 0 0 0 0 0 O O O O O OOOOOOOOOOOOOOQOOOOOOOOOOOO
a UJ
c
9.
0
xTixoiOOCttN ci c- c- c m c m **) n
--
o
a
Cm
a
9
ooooooo
CN CN CM Cm CM Cm J* 9 ~
Ofsft rvCM<T<7'77y*T'?<7
-CV(N^ir)WN-*OOW*
3nnc.<MxcoxooocDivs
o * - /u: -j j c j * - c c o
oonn
0 0 9 --~CX
--99--X--000000
XX------
?v fN fw rsf <n rv .*v 'N rv <n cv rv c\ c\ oc ooooooc 000000 w o o o o o o c c c :> c r 000000000000000
c m c m c m c m n c m c n - c o e o r
ocoo^o-
r; r: fsi rg <\ o.-
ooo:*oooc*
00000000
Cov C0J C0M 0Pj 0CM 0CM0CM
0000000
cm
C O
cm
C* 9
cm
O O
cm
O O
cv
9
cm
O O
a O O
cm
O O
C. p0; P0M C0M C0M C0M CM
wocooo
0000000 00000000 0000000 00000000 0000000
u
9
O
O Q 009900 O 9
OOOOOO OOOO OO
O90 C 0 0009
p-r~p~r>*p*pr*rp*r-f-p-p*p.N-p*r>- NNN P-
OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
OOOOOOOOOOOOOOOOO
ffi Ol O' OOO O
0503
CY-RI 006700
PN-60127
PAGE
z
D
o
WEEK ENDING G 5 /3 0 /8 2
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
051
to o
0002 It
iAoinooe>ooo0tooo(Dina)tnoiiAOiifl9iinninno 'ff)NtfincD -- ocNRrcNioocMCMCDc-ooor-Of-co --
i>CDNOuioi/HJ'Off)in!ni/)ffi(\ocNONncN<,on c m n in to win NOtfiooinnoncD^Q - t'Oinsnoinnco
r)wnna>rvo)in0)N9N9)(OO(OoeM9Nacv(dNO)aiNO0)O)0)9i
c m vT- c m cv
cm
f-ocs;{N<:cN,;.''.non?n?nn-?,9-
n--
c m c m -- *-t*)<icv<M<T.*rrtneYtf~ c m
(0(vocD-ir)NinNn7i^NNooi r** rv Jr oc j!\^ t ^ n c\ n (N
c m in c m in n r> -w
X UU
n 0
0 --
n 0
0
mm
r) 0
O
n 0
0
wm
r> 0
0
CM
O
0
CM
O
0
r> 0
*0
n 0
0
n 0
0
0 0
0
CO
0
0
mm
n 0
0
--
CM
O
0
--
0 0
0
mm
CO
0
0
CM
O
0
CM
O
CM
O
0
m 0
0
CM
O
0
-i li
in 0
m 0
in 0
in 0
m 0
in 0
in 0
in 0
m 0
m 0
m 0
m 0
in 0
m 0
in 0
in 0
in 0
in 0
m 0
m 0
in 0
in 0
in 0
in 0
in 0
in 0
Si
0
in 0
in 0
m 0
in 0
m 0
in 0
in 0
m 0
in 0
m 0
in 0
in 0
m 0
m 0
. o --o-- o--o
nn in m <n m in n >0000000
tf1jo(fMol>CooaMiCcMi5inCiifnM.fcCtNMVC(nnMiftn*---as~OcoOvccOMc(i0Mf>fr.t0Cc>V,.acC><Va-V>,To.o^Jo.fol^,oi^ofWwoo<-~oT-OacMn(aCn-MN-iJnfmHto<noMi0aCaMcO~Dl)aOo--*o*ooc'OcjtmCD<n3aOj-o*-O->0o-*9*0o0'"-Nosoo a-o^ja<so-to-t0o--
CMCMCMPMfMCNCNfMCMCVJMCMrMCMCMCVCNCMCNCJCMtMCNCMCNCNCNtMCMCMCMCMCMCNCMCNfMCMPMCMCMCNCMtMCMCMCNCNCVrMCMCM OOOOO OQOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
22222$<Soc>00000ooooc>ooooooooooooooooooooooooooooo
0000000000000000000000000000000000000000000000000000
tDl0l0<0O<><0tf>9Ol&<0lOl9i0<D<O(0O'DU><0<0lDO<0OU><Ol0(O<0<0t0(&<0lOt0<0(Ot0tOOlOlOtO(a(00<O<0<O
OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
CY-RI 006701
097 6
PN-60127
PH-60127
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
WEEK ENDING 0 5 /3 0 /8 2
PAGE
O
a
s <
x Ul .J
u
a ui
a
a
ui ct u CE (/>
a
I- CD * * f* O f-CD O <0 CN *-O <0 *-<0 z wtao<HOO'TTr****onoi
O3 O...0...>...N.....<...0...N.....(..e...i./..)..r..)..C. DN99IO(OC(
s ch
vo^o
< - <x) <0 * ci
m cd
--o
a. xUl n o--NO-- cot*oN O-- N*onoo*-Mo*O
00000000000000 -1 00000000000900 o a -v^o on Ul CD S QS ffi ffl A A CD A A A a
a I9D(O0IOD(OIO^*<O(OO
O
CVdCMCiOiCNttOIttCVCNCHCVCirV u. ooooooooooooooo ui ooooooooooooooo a: ooooooooooooooo
o a
-J OOOOOOOOOOOOOOO & ooooooooooooooo
CY-RI 006702
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
WEEK ENDING 0 5 /3 0 /0 2
PAGE
o z 3 o s <
a x UJ u a UJ O a
u. UJ
oe
o a
a.
z O
i -- mm <0 to CN CN 00 o O CO G> O ^ *-
CO CO CO UJ UJ UJ H QOO u (A --* -mooa ~a CD UJ u j cr WHO ouO-- m in m ooo t* r. a> o> c u oo cs a a a. in i x x x . UJ UJ UJ
CY-RI 006703
I-6 C 1 2 7
P A Y R O L L V O U C H E R FO R P L A N T I.E O G E R
WEEK ENDING 0 6 /2 0 /8 2
PACE
2
3
g
<
a. x u a
Ui
a aU!
UJ a o
1C Si
Cl
w o in cs tfi c d e- w *- r m * z f*oTc<y<ooint'*T~a>cn 3 .......................................................
o a>cr>ift&tr)C4CNir>(ift&-en c n
is > ,fl N v*l .') Cl fi
00
3
< 0 0 -- CO ~ 0
a?
~a
c, X OMOCiONOCtOnONON UJ -- o -- o -- -- 0 -- 0--0 -- 0
00000000000000 -J oooooooooooooo
V
a o mn w n ^v -t -o o w n -m OUJ --OC0OOC9DC0DC0D0O0C30CD~6~OO0Q09C0DO0Q
Cj tN CM CM <V C* <*4 <N <N CM PJ rv cv p j fv S 3000000000 0 9 0 0 OCOOOOOOOOO o o o o ooooooooooo o o o o
u
Si 00000009000000Q
O>99I0I9IO)0)O)0I9GM})(I)OI9 & ooooooooooooooo
CY-RI 006704
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
WEEK ENDING C 6 /2 0 /0 2
PAGE
o
z o
a x Ui O
a UJ a
o
UJ cc
fCj
/>
a
z 3 o <
oI r- ID < if) *> n t* v p* 0o 01 o * N N 0* 5) p- NO QO n aaa M in *- i- *-
.H-*MQO^ OH-O IS u u j or o n o 0 0 0 9*r. -*> o oo o t N <J J J ?jj uy
u oo - -- r- a. j .
in y j x j o < a & u j uj u j
.j Cl
CY-RI 006705
CY-RI 006706
Z,0900 ra-A3
V'i >. 1 si
80Z,900 ra-AD
x
> r* < > mz
ii O O ex
kj m
o o oo OC *1 %> *4 ^
o ID
o
*4
oo
*4 "4
o
oo O
4 -4
ooo
-4
o
o *0
*4
o
cc 4 4
oocooo O
*4 ) 4 *4 *4 *4
z X
z
o
0a7 5006
W W tn oooo to to -- -- U to oi to
o o CD
in o o
in in oo to -- --A
in o
in in oo --o o to
in in in ooo ----o to co in
in o o x
m o in
in in oo to o O ID
UMJMP W 0> 0 o oooo o w * -- - -- o * O CD 4 tO -4
z < o
s
z o
*D
10 ID ID in in it in (JUUU Jk 4k 4k >
OOOO
in to 4
o co
in w 4k
to
in ir uu 4k 4k
to to
in co k
v in 14 lO A 4k
OO
os
J) to
in
to 4k
in o
in in to u 4k 4k
in oo
m in in in 14 14 CO CO 14 (O ik 4k 4. 4k Ik
OOOOO
n
n r. n
to to "4 "4 o in in 14 U to to
z
o
o
O
in n
n c
o 3 X tft z
z V,
9534902
500.00 5 0 0 .0 0
K) -- 0*0*0(00 ooooo ooooo ooooo ooooo ooooo
10 W UU oo oo oo oo oo
oo oo oo oo oo
to to mtn o ooo ooo ooo ooo
to to oo oo oo oo oo
CO tO -- ooo ooo ooo ooo ooo
m to to .*0 00.
oooo oooo OOOO
oooo oooo
4 & OO
oo oo 03 CD
oo oo
to u Jk 4
oo oo OO
oo oo
to o
-4 O -J ooo ooo
ooo ooo
"4 0 Uiooto w o yi yi yi o o ooooooo ooooooo ooooooo
o c >
*I0 o
to
60L900 ra-AD
oa >f -H > cs z>
o to o
C3 3 K3 m r* O >O
O ooo o z a o to to o *4 J -4 -J **d
z o
CD 0UIUMJ1 O oo K) to ~ o o Cl (DOM^
Z o
*o 3 to to to '0 to o c Cl Cl d tn o o uuuc c Cl ut Cl Cl C1 n o oooo oooo 0) z o
PO PO ----
--
io po Cl Cl oo
OO oo on sa
-- - MWWW
---* ooeuio Cl Q O O Cl ooooo
OOOOO ooooo
o a
O
c > Z
-I *<
P-10113
2
PAGE
CUSTOMER SHIPMENTS
DOMESTIC
0U900 ra~A3
10
to
o o on
o to
o IO
oz w
o oo VO 10 ID ID to -4 o 4 O <N|
O
o o
Oi m to
IO 4
o
ID to ID <0 O
Ui to
VI to
in to
in o to
cn 4k x> 4> n
ID VI o
o o IO o o
in IO
Qm
o <
8
VI co to o ff> 2k 4k o o o
c o o o o o o o i o o o z o o o o o o o o -4 o oo oo oo oo oo oo oo < * *
IO IO CD
VI VI
oc *
bb
oo
*
4 4k
4k A MO oo
u Ki 0o
11
4k 4
m o>
rr> ??>
4k 4
&s 0o
11
*
CD VI
-4 -4 -4 *4
0o 11
*
CO to
01 0> 4k 4h C O'
bb
0o 11 *
Oc z
DETAIL LIS TIN G S OF ENTRIES TO GENERAL LEDGER
STOCK TRANSFERS
PLANT
UN 1302 CHICAGO
W10104
n
OEST
INTER COMPANY
COST AM OUNT
CUSTOMERS
TOTAL COST
TOTAL QUANTITY SHIPPED
UNIT PRODUCT XFO VALUE
o oo
o o o in o o o (0 N
o co XT CM c< CO <T t- o co o *- o n CM
in
o
O
CM
ts.* c m <o
-a A
T
CN co
in co
o
n 9
O
o a
n co
r- o o A n A a
in <0
<0
CO
in CO
c m <o
v 0) co *- ex
CD /7. *- CO
> >
o to
o
T
cv
CM
o
a
o
*y
in
r-
oo
CO, o
o **
o
CM
CM
1 -- O CM r- a XT CM o CO c* O CO
r
<r
o
CM
o
co
a a
CO
CO A
co
a
0
in
o
9 CO
CD CM co
V a CO CM
9A * CO
1 o
i o
1 o
1
l
\ o
t o
1 o
t o
1 o
1 o
1 o
o
1 O
ooooo oo ooooooo
o o9o oooooooo9
r*
o (V
o o
O
o o
o o
o
o
o
o o
o o
o
CM
9
<0 CM V r <0 CM CM 9 CO o
CO CM ** *
CO CM
CM
*
CM
<r
a
o r- 9 CM A O
A XX xy CO CO 9 XT r*. o
CM 9 <o 9 CM x t O 9
CO
T
O O O O O O -O o
_ CM A CO o f* CM CO CM
O o O o --- CM CO CO O O o
rr
xy
*y
XT
9
9 *T
9 <T
9 T
9
mt
9 xT
A O'
o
O
CO CO CO CO CO CO CO CO CO CO A CO A CO
AA AA A AA A A A A A A A
CY-RI 006711
OEPT IOC
V-
o *
11 \
CY-RI 006712
ypf
V*
r
N
7"^
V
r. r.
K'
i/*>
vr* &
P la n t Damnacua
3 O'
cq
*1
>O 8 .
J
02 to
2
id4l
a*> ae
*U
- oa
a*
a.
o
to
00 u T?
jl i
u c o T- *
to
uo
32
en
c 91 *
*"
88
tn
.t
o e
to * O Cto aoanog
C\J
88
S:
5` XtLx JA
*> 10
o
(4
r
o
. \ Tft9)
<5*
>aJ c Om
c
aft
ax.
U
CY-RI 006713
9
P A Y R O L L V O U C H E R F O R P L A N T L E D G E R WEEK ENDING 0 7 /1 B /P 2 PAGE
X U a. Ui o Q
a u cc If)
a.
inoinooa>ooo0>oa9oainoMnmtncMneu)<*>inr>oor)or-omnrvincvoKoi0)KrMC acveocS'*tn~in z NtSN(8i^O)intnoo)i/)oiin9)(\ono(NP)C(nc<ric<no*-osorD*'in>7?(OOi/)v'in(,)ocQ*>*'0-(\0)N9
O Dvnc<9)(OtA0)NON(hlDO(OOCDNaN(OM(fi(VOMft(VtnOONM<-nN9<,)NO9MO9blTN09)O
<& CM<M-*c -m CvM-<fOflOc?iCN^C,orMt\f*tnrinpT)cc>,snooiicMiiin(M*-ccoMC--N& o* a* n v n o w co no n * --
to o
&
x
n o in o
o if) o
n o in o
o in o
m o m o
o m o
n o tn o
o in o
n o in o
o in o
CM o m o
o m o
CM o in o
o if) o
n o m o
o in o
m o in o
o -- m o
n o tn o
o in o
n o m o
o tn o
n> o in o
o tf> o
n o m o
o in o
CM
O If) o
o m o
n o in o
o in o
n o m o
o in o
cm
o in o
O in o
CM o m o
o in o
r> o tn o
o in o
CM o in o
O CM --o in m oo
o in o
r> o in o
o in o
CM O in o
o m o
CM O tn o
in o
CM O in o
o tn o
r> o m o
o tn o
o o m o
u
a. ui
9ooc,.o9>voo9iQt9tiCfliinocintKne*D{YtoMs0oi0f)fCiei0iO)otoCovooeoo^ovoov*o^onsNoinAn(A'rytno*o<Q*oajooNoonc*"DOSOS(OVO(vooess>sooooo
o 1J
cr<f'<r^PvcvrvPvcMfM(NrY(CMfvcMry!tNriCyNC,jrs;r>4<Nr{NiNrycgpyfv<NtNfNfNNPwry<NCNTNrvrwrvcNPs:f\fMrvrifvrvcN U. ooooooooooooooooooooooooooooooooooooooooooooooooooooo
W OOOOOOOOOOOOOOOOOOOOOOOOCOOOOCOOOOOOOOOOSOOCiOOOOOOOOO OE OOOOOOOOOOOOOOOOOOOOOOOOQOOOOOOOOOOOOOOOOOOOOOOOOOOOO
u V) (0IO(CMO(OO(6(0<O(d(O(DO(SCt(!O(9(PO(O(O<dOUHflO9tCM6(O(D(D(Dl0(OtO(O(O(O(P(OO(d(Otfi(0(O(0(O(D(O(0
I^Nfr*NNtwNNt'N N N N N ^ N N fw N N N N N N N N ^ N N N N N f* N N S ^ K N ^ N N J O)0>9t9O)8tO>0>9)Oi O 0> 0) 0 0t 0> <? Oi Ct 0) <J> 9 01 O) Ql Cl 9l Qi Q) 9) 9) 9>9>99l3)0>0)ft9*9AA GT> 0> 0> 0> 0) 00000* a oooooooooo oooooooooo OOOOOOOOOO oooooooooooo oooooooooo
CY-RI 006714
PN-60127
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
WEEK ENDING 0 7 /J B /P 2
PAGE
a K 4 -I U
a ui a
o a
K O a 40
a
2 ^fw.Of* (DtwO. T90n3 ^OfN 90 nt-O M400 9m
3 ..............................................* *
O 0)0>tf)O)irnMDtA(V0lTN^
s M,iMnnoi-*
no
< -- co *- to
o
a X OMOtNOWOWOOOWO U4 *--*-*- -- 0*-0*-
40 104040104010404010404040 w ooooooooooooo
u
0. 00(V0*v*--00 40 occceaiaotDoooQo ^idtS0tS(0(O(OO*>'(9OO
o
W -r^. -- -- -- --
----
r<rvrvnv4NpycNCNrMCNCNfNfNCV
u. 00090000000000
U4 oooooooooooooo a oooooooooooooo
o X CO (04040(040404004040004040
J 000>09)09l0tO)0OT09>Ql & OOOOOOOOOOOOOO
CY-RI 006715
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LEO G ER
WEEK ENOINQ 0 7 /1 B /P 2
PAGE 10
a. K
a ui o
oc u a
t/i
a
O 2
o> in o no
i n 9 oi
r <r r><Din 330 VN * " W to to o
MU* c*
0 CD UJ UI Ui h ooo <1 m h * to o o o -- o *<- *0 u/ ucenno QUO -- in ;n m ooo
r r* -j -j _i
c- u o u u Oo a a a a.
J J K X X c l a. uj u# ui
CY-RI 006716
P A Y R O L L V O U C H E R F O R P L A N T L E D G E R WEEK ENDING 0 7 / O A / e j PAGE
3 i
A K U
Ui a o ut
u, UJ a o a: t/>
a
lAOiAooAooe^oaootnoMnoiineiAoindinnvNinoNto^fv^niDono^etvinttXdnot^^^viD t'>r*cBtft0>tftOJnn0iiftOCMocMOftiftu>iftCMcMptftr>r>otM-inf,joor,<e0f,*<,,>vaicDMrrc0vcoeMV
^n*>ftN9)NOMn0)N0lN0)l6e(0OONOMONa)MVOwinciOMrO ^IftOOCM -- CMMC-NIDiniOCDCOlOCOOl
cm o cm cm cm
c m -- w <m -- tuns
CMCM~'^,CMOC3CMCM<T'<,OrtCMtft~*CM
v Iff
w mt c m c m c m c m-- tft O O *
OISO
o in o
n o tft O
o m o
n o in o
o tn o
n o o in m O' o
m o m o
o in o
CM O tn o
o m o
CM O in o
O tn o
n o in o
o m o
r> o in o
o in o
n o tn o
o in o
CO o in o
o m o
D o in o
o in o
m o in o
o m o
CM O tft o
o 1ft o
ci o tn o
o tft o
n o tn o
o tft o
CM o tn o
o tft o
CM o in o
CM o m o
o m o
n o in o
o tft o
CM o in o
o
in o
CM o in o
o in o
ct o in o
o <tn o
CM o in o
o tn o
CM o in o
o tft o
CM o tn o
o tn o
m o tn o
0) 91 9 01 9>5iniftN**-w9ft{neoooooooo*--tfitftw<vw-**oow**^ooeyw*'wv.v-oo
01 CM
A0)0) CM tM CM
n0)o9nl(MD<innn*n^#tCfM0S0(9O>((f0KAJ1ic0'v*,nvnv*w*w*4*TW*(vO*O<0oJf,-)n(i'MtfiriA<OOC(DMCfDi(CO0OOO>OO*0o5tCdB(S<D<DOOvC<D0C(9Di9CuDo(O0ftiDfO>O^
u.
rMCMCMCMCMCMCMCMCMCMCMCMCMCNCMCMCM oooooeoooo oooo
CMCMCMCMCMCMCMCMCMCMCMCmCMCMCMCMCMCM oooooooooooooooooo
CMCMCMCMtM<MCM<NCMCMfMft<MtM<MCMCMCM oooooooooooooooooo
UI oooooooooooooooco oooooooooooooooooo ooooooooccocoooooo
a OOOOOOOOOOOOOQQQO oooooooooooooooooo oooooooooooooooooo
u ts Art (0<&<fil0l0l0l0P(DOI0|0(DIDI0(0(0(0(0|0|0(DI0lfi(D<O(CMOIOI0<0(0<0l0<0l&liCll0l0(0IOI0<fi(0(0O(0(0ID(D<0Ul0
N fw S N
t* t1' N S C'*
^ N ^ ^ N ^ h* N N ^ S N ^ N N f* ^ N N N ^ N
90)01910)0)0)010)90)00) 0tA9t0)9tA90HM]HAO)OI0l AAAAAAAAAAAAAAAAAAAAAOAAAA
ooooooooooooo oooooooooooooo oooooooooooooooooooooooooo
CY-RI 006717
P N -60127
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
WEEK ENDING 0 7 /0 4 /e 2
PAGE
<0
a x u & tu a a
i i
*- o09OTOIOOOOONlflQo9 2 NTO-o*-Nnownooo 3 ....................................................................................
O 009999OOo090fln IT)
2 -- omorfiookMw** tn in r-
<^(OU>-C3*>(0
O
x noNonoNociodONon w ~*- -- o -- ~~~o
ininmtnintntntnmintnu'MntniA -J ooooooooooooooo
o
Ui OOOCCCffiCDOOOOOO
a `*>0ou9O(Ci<9(O(Oo'p*e(0(oo a
(NCVOlMCVOiCNCNnrafg fsj tN CN <N tN ooooooooooo o o o o o ooooooooooo o o o o o ooooooooooo o o o o o o a V) tDI0tP(D(Old<O<OtfW(D(Ol0(D(O
p*. r- r 0. 0 0 0 o oooooooooooo o o o o
PI4-604 27
CY-RI 006718
P N -6 0 IS 7
P A Y R O L L V O U C H E R F O R P L A N T L E O G E R MEEK ENDING 0 7 /0 4 /e j PAGE
O
3
i
CL *C u
o o
u. UJ oe u a (/)
G.
3
Os
<
ONN
CO a I 10 GO Ok woom o o 9 Si tf> lA V r* r* oo Nun oc
0SO
UJ UJ ul u OOO
n to
***- tOo o*- *o- oa uj UJ K (N (*) O o u o--
Si Si Si -j --i _ ff- 5* O U O u oo -- a a. a V) JJXXX a a u j u j ut
CY-RI 006719
&&%& If#Ygg5ftyg
Sgab It
<3
d ` ^2
r2 -
0 a <s .
'*
4*
V1 V: a
ST; ft-f
It* T^l 3fcpT/
k
#H fI
J n
>
>. JV* ' *" '.' *
<35/: :
. . 4*r4 f-q
kr aj 4j c
-j
<?
> z
<
3 0 K y 03O S K &
c M 23 Z
K0
M .
rsf
3=1
**
Wg
UW <
*u
0 z
w i
a
Q
wfcMsMMc*
C 0 2 i
J
0 cK
Mc z
yP
5 3
a
0M
-i
r>
8 i
o
z u3O .-. o< * ** 0 zo pa c2
3uw c
0
4* C<0
Q.
O
i
3
8
%
i i 83s 3
V/ ,
1
1
*
5 3a d
e
d ik ul
51 |>
CO
4* e
5
iC a
iE
3
? 1
/ \ ;'
' '
1 !
-v
0<i
> 1! !!
m--v ** ` i
j
*j
3i
;i
I
i
sT:
i'
I* V
CY-RI 006720
IZL900 IH-AD
ZZL900 ra-AJ
o oo o o p
> 0
40 P
Xk lO
Xk to
o. to
> to
40 to
40
x to
Xk 0
X. to
0
o 0 -4
o c *4
o
-4
o o -4
0o
-4
e
0
-4
o 0w>
o -4
o c *4
o c 4
0tPn
to
0
to
"
pin
to
p o o in
to U! u ion o
to tn to TO o
0 tun X. CD w o
to in
to Xk
--A o
to in cs p 0)
to in CO x e
p
to
tcon
to
40 cn o to
(0 tn to JO tn Q W
P in t4o0 cn o
oooooopooOo
in -4 0
tn tn tn
in cn 0
<*> CD to fO 0 p CD to
o 0 O to p to 0 40 p
u *4 A to p to
0 *4 o o
INTER COMPANY
CUSTOMERS
DEST
COST AMOUNT
TOTAL COST
TOTAL QUANTITY SHIPPED
UNIT PRODUCT XFO VALUE
DEPI LOC
SZL900 IH-AD
ooo
S 0 -s]
ooo < 'S O
sj s} -O
*o J-*i r>m2
c3 r o> tf* r.
*9 NS 1
o IOf
o -4
tOf s
Oif 4
OO cc O *J
oeo
J sj sj
>
z
o73
z
o
C W v* w W in in in W .* in in W in
in in
eo in in *
MOO O j -* o
o
ooo ---- o
oo --
o o
o o
o o
o
o
oo --o
ooo 2 in -- o <
CJ ^ u in NJ fj
*4 w u
in ^
0)00) o
r in
2 O
uo.:' uian uiint uot 'cocr olO </' X1 <oi "* "* -- "*
c; win ooin in
Iinf Iinf ov* UinUinIOin o o
----
If ' uixn. uixn. iof f
if iun 10
if. iun c
tion x oa 0)
If in ux uo>
If in ux. ion if
`0 iun> ww * oin wo N> N>
Cin *in iinf u uX.oA iXn. --in w*
O cco" z c
o
rn in < O
o c
V*
o 3
V rn tr>
v w i. i> w .'roe
Ol^OOO
O Ct
r> X
*
OO o
oo oo
in to o n. . x. i-
oooo
O -T .
o
----
o oo o
M V>
o o
oo o
----
-O -si oc
o oo
-- V ro
oo oo o
o oo nn XX
Jb X
o oo
oo o
<Ui x. -- *o
xxo in in
o
u --o
N> *0 in in
o
o X
> 2 M
*
*
* *
-oI
u>
ni9oo ra-A3
10 to to to to to to to to l/l
2 o -i -4 --4 -4 e ee o o O c o n o o o o o o o o a in X to w PO -- 10
*o o oo o o o o oo 10 to to to to to to to to >
-4 4 -4 4 4 4 *4 -4 z " ,, -
O ft o o o o c o rr*--i
*4 -4 *4 4 4 4 4 4
O Cl fe 0) 0) X 01 -- 0) m 4h - 0) <* Cl A -A tn -4 (4 4 4 C4 *4 -- *4 -H
3D
to to to to to to to to to O
01 tn tn m in tn in in tn O
(4 . to u o to CO u CO u
Cl in u* x. X
x X X* c
o o o (0 CD o CD in tn o
o o o >0 O o o
tn 10 4 o CO 0> 0) m
o <
o oo o O o o o o 2
- <
10 W -* W --
fO O O Cl O O X X> OO - * * ..................................
o oo o o o oo
o o o o on oo
o oo ooo
oo oo
W-- OO 0)0) OJkO)
* -......................
oo oo oco oo oo ooo oo oo ooo
o c * z -
0 oo ooo oo
oo oo o o
OOO -
C O O OC'O o o co o n 000 -C
1 II III >1
II II
II
1
II
o * #
*
-i
>
in in *4 *4
oo tn tn 4 <4
K> K) OO
** x b K> U oo
io ro oo
x o u
x o> to e o Xk Cl CD
xxo ooo 111 *
x> x
cr> oi Cl O' X. X.
c d o oo
11
tn tn
IO 10 tn tn is to
oo oo 11 *
ob Cl Cl X. Sk
oo oo 1t
K> PO
to to cs CD b oo
11 *
(0 -- o 01 x -* ci a -o O X* o ooo 111 *
r z
-4
D ETAIL LIS TIN G S OF ENTRIES TO GENERAL LEt.GER SIOCK TRANSFERS
L0C
PLANT
DATE UL 19(12 CHICAGO
W10104
DATE UL 1982 CHICAGO
PLANT
DETA IL LISTIN G S OF ENTRIES TO GENERAL LEDGER CUSTOMER SHIPMENTS
SU900 ra-AD
2034
097
10 002
(A
2o
mere 9 9 9 9 9 9 9 9 in 9 9 9 9 9 9
fO O o O o o
- <0
-- -- -- o
--
--9
0 9 0(flfiC- tO 9 4- u *0 IO * M to W -- 4k 9
oooo
<*>00*0900 0-O
o
<0
oo o
(**04 Q*>4 (00
oo
tO (*00
O
(0
O (-0J
(04
o -4
o <0 *>4
c to 10 <*4 *s|
O O O 10M^00<l Z>
0 *o>J r<*s)-J
*4
eoe
OO
4 *4
-O4
O 4
oc c 4 *a
O
O
O
O
m
4ft
4k 4k 4
4 4k
4>
4ft 4ft
4ft
4ft
4ft 4
444
9
90 to
*0
O
999 9 9 999 99 9 9 9 9 9 99 999
uuuu
U
U 10 u
to to
to
U
to
10
to
to to
UUIO
90 9 9 9 9 4. 4*
to
4*
4ft
4ft
4a 4
4ft 4* 4*
o
O G 0 9 99 999 o
o O to
O
**-**
9
O u IO hi ^ -* m
o <
8
o
o z <
M O O *4 r: ~ r> o o 0t9il0l0 0
---- NJ W OII #
Co OGr>o toill
O 9 4k
O O
-ft -- oO
O
r
II
fo to
VO
O
--*
*o!*t
o
----
to to
o
oc
ift 4k
o
o
(PCD
0o
1I
-4 0k U
U IO --
4. i* r 9
oo o
III *
& 4k
o --
UO-IO
9 0 9 oo
IIcooI *
c> z
W 10I04
3 0 5 ,0 0 8 .0 0 -**
1 7 6 ,5 5 8 .6 1 1 7 6 ,5 5 3 .6 1
to to to - -* 4 to
4. 4ft M 4ft -- - C=
4 IO OO OM
CD S 4ft 4ft OO
AA oo
*
CO - -A 0040
*4 u o u 4UOU -- ftj
0040 poop
-- - 9 4ft
UBUI CU0
4ft 9
99 IO JO 09
oo
*
99
4ft * OO
00 O
u to o *o
*
99
SI 0
99 O *
IO to -* -*
o O *sl to to
to to
TT
*
to t> -- - 9
-- -0 to to xZ to a to
909 909
IO IO o
0 9 to 9 0 - 4ft 9 *0
O poo
>
r> c z
1
9ZZ.900 IH-A3
a
$
<4
fS> r*
rv
s> f<
fa
fc
> N
w
l&
|to
& > r "V
to to
V> s*.
O i,
Sfc
-4
to
o
\
N Co
s?
'-a c o
i *
______ i ! i
!
U ttC n .P TiOU o r ACCOUNT
kj
i^n
to
lh N'J S0
*C
to; t*i
5* "l
5i
$
< to
K. 1 r
Co -* *.
n to *S*
i*
YJ rs It
r> r, 6
ft E
r4> 40 U> ku m. < S>> U> U to
r m V
* fc & S r~ c
N
V- &
9A
n 0
Z
I'M )j 't $ si <3
[to . o
<>. s>
>-I
z
<4 2
r 2
0 r
< j
v Nft
1 to S
%
ft <$
to >to d N
1
2 C 2
to
0; * tti
r
cV
4
0 I
fi m
a
z 0
C *n A M!
fs:
* m to
b
3 < 0 c o 3*
CD
n
i g
`V m
9
a
* I
X 0 0
c ft
q
z
M
<
to*.
*o tco
IS
m
-3 9 \ *
$' Ns*
s r\.
t? <
'u s. NO a Ui
% U.
R
n
* m 0 5
LU900 IH-A3
.... ^------- , ##--'o
***' ' **
-jjXUN
1*3 *f NO D/v c **Oi
h-h'SZ-frl,
tS/bS *
?`7,sc?y/
Lre%Lt $ o 'tit
6ozJ*8ll %
(33N3M34 4101 MlNOn *0* *ivn33v HANOI* WV0N31V3 ONiuno oiva TTOMAva ssous SSS'I
ma n o n snoiAsaa j o o n s a y *ivnH33v :tm. HANOI* HV0N31V9 o* 03n y 3 *3SY*
-lvnaaov a ih in o w j o mo u t -u o t o
UWff of* *}oZ 7 78Z$r $TS(hZ
ANAONt! niObAVd i3N
s
L<3%hb ~!Z77------------
-
*47 ?r
~wn
o6z<7Z h$`<31
f*1 !oz 6o{
6L 77 S-f* '6
1 .LNOcnOV XNVnd
N\ni nvi_N3Q
~TUWzl
"?^7?
^7<J#
TT7L
o8'i8
diw dS3
~WTs9
"777*
Sbfrf
ofhh o$ !
h6/h IL-Zl
7 7>/
gsrwjnsNi on
Ojr frZ'l
cr-74
Lb U . TgW
55 of
S3*Vi- 3LVL?
<0 +S6
~TFTe? S/S'ZT 7 'tSZ OCf*Z
V3ld
~TTs GT~ *nszzjr/
~WrSTF~ S/f'frfr 7L8ZS 5 8IS
S3WO. 9HimOHHXm x n o u 9o o )q *tn
a* z(6-b l S'oi (L-p s l ? ~WFTeW~
-nooAvo ssouo
nviOi
786/
Oivo OmiOn S
JitO V1XH
-iWpnty
40 HiNOM iMISftO *#
Ol*# SAVO
tr-go
N<Qn 9 kll
if-go ef-go
Oio Miew XlVQ *1*
'"TJX
'll'29 go-go so-go to-go iMANOn MTQN)t9 iMi 9Hn
OMT* ONIONS OlfO ONION*
i0
>*yp___ mj<
oiv nioA* *">n 4
AMVWWnS TlOaAVd INVId
MOUVdO^
8^900 IH-A3
m x
o 3
O ac S*
Ss
r=?
ar
o2
3
y?
o
S. c
a
2
0
s:
t in s
S CO f-
--
0*
O *0
>1 -4
0
to to W
0 0
SL < * vo -* >D
-o o
Ni >>4 -J
s- u, N* N. J Cto
*s to to
to <
S |N n
* * n J M sl
w to to
<<
to to
s.
to
*
< j M >4
s \ii tol
M w
N
s to
G1* Oi 0> fe
NO tofts
4 'Si Ni
to to
0 88
<.
f
fc
o *o
s
s
S4 Nj s4
nN*. UUi o
r* N Ni
Oft <
-------- 1
o 0>
Scurce
*> o s o sj Nj
3O si 2
3 <p
to io
2 o 3
S
Voucher No.
88
t *
8
Ni
2? O
Ledger A cct.
WW o
NJ Oa
S
Type
- - - - -
N. 0
- - - -- --
Vtt>
--
- -- -
- --
f2i ON
3 s S'
*o
W ork O rder D is trib u tio n
P ro je ct No.
|
C lass o f
Expense
S 2
O) wu
--N N to M s >. s& &NM V< to>
P ho
to
/
5*
to N.
to t*
0 t, <
0
0c1
3
m
< <
to to to . Vi
N) SI 'fc
toy
> 3
o c
3*
2
2 CT
O w
.J
00
6ZZ-900 IH-A3
88
S' >
11
1*
cI
|o
<> N4
*> . !> oo
1
o e>
! 1
aa
s>
![s-- H|o
1= '
2 w* i 1= rn ! **Z i'r~; ~ It **
(! O
I
-- T
8
O N)
j
s.'
O si
i;!
N> N> i!
2s
a
- loo O ;C5
i
O
!o
Ki IL
i_J
i
o' N>
' -- (o'
r
! jtO !
5$
c o o N> e
is to to s
sj
to
u>
K) a
o -- -- o' --
OJ
j
oi
i !
F- OS
i
8i
ro
w to
>
Ok
Ok
U tJoU to u>
N5 O
tsoj
"
to o
to o
* to o
oo
S' -- -- o' -- -- o' -
N) 00 00
|T>RS"0 H l
3 ?I * i
c j
k
1! l
\n
\ >7 Rr
|
O 5
-
f* *
Q_
in
S
<
2 o 9o ZQ
8 3-- -- - - - s j -- - sj -- O o <
V ^r -* -- -- -- -- -- o
88 o
- - -- SJ
- -- sj
---- Q OJ
O o
--V o
- -- -- -- -- -- -- --
? .f
i
--
-
s to.
j
S --i
t
i
o r&. O
r e
9
i |
C
> 24 5 <
i "i
s <fc Cv Cs
o
o--'
> C
2 **
STANDARD STOCK NO.
i *
i j j
*
5n
P< y
i i
0i900 ia-AD
, ~4 li. ii ! ;
Iv y
-- 1 !;
.j
.: *i
!: i
*i J
ii li
'\ ' \; i i
i 'i ;1 j i| i
-- _Lj
ii !I i;
i_j
> ! :1
il, :i :; \ i i iI '\ *i
1 i`
': i: i4 !
:1 | 1! J
!<ic
:St
lIn
-
iS:9C
::
i; 12 ;:
I
;i
:| i. ! iI L, ! L1i
2*
,
1
J1JL *!:
f1 --iAi\_-LLl7
JLii
i ! ..i.j...
ii_
7
_j.1iii 4.,!!_
TTr !i i
V1 if!1? t I
.1 _LL_
S f \! 0 oh
f\
J
t fk
ii
0
.ML : j ;
H r *| ii L t' 1t i
HP ~ZL\b
H H
i. \t 41. M 4i&8 i. )
j j
I i
j ; 1i
M _1(
l1 it 29
lj ii
Li! 2290;
r
Ist twor "iK ....
1 zz |SE SIE j|0
;f j* : i: | i1
|i
Lji c
IL ;j
a
ti\ ii tL
l!
i I!
i! !!
J M\L i! 0
ii
o
1 u
Li :
i. I
1 ii 9 c\XJ\. i'
.|! -i1
vpr
_iiLjJL L
!U W
\i;. i
i
1
i!1 titzW1 J i
LI! oxno, i
!ilIGC s; ' ------ 1 |I9Z
ii
1 --J 1 -l
. !
'"!i*
'iti
'! 1
; j' ! t1 j
j
1i i
`
--i s i
1. f1 Ii;t 11,
j ILL
i j -ill ji i;
L r.srz j ! 0
i!
y
i;
0:TO
!I :i
Hit
}i
\i / Lt! i*.!.', J;* j ..iii' . I
i! ii 7 T1-iL? J_L _Lii li! _LL
LL !i li1: _i J ii
ji
j j ii_ 1 i 1i :!
l
y "tbL
1
-iI.fli-. F. _I1'._b1'A_
i
ii
V I -X
ii $ /.r
i J
I,
!! i T
i ii 0
a
J_LU1_1]_ iSMi
S
1:1! i
!i!
Wf
!i
ji S]3|?
1r
i
!! L 11 1 j )?
i\| :s.-i-h!' .1
i
j
ii
1i
i 'i i
i 1 LjJ-j { W !i
i> if 7
I li. _LL
1. j j! M
11!
.
i i
66; A i
i*
J
l
L .1 no:;
1i *
1 i
y
L'
1 | !22: 1i0t
1 rn i |
i1 I `1
i l ! TP : j
I I- i
i 'i
J '|
j'SZ
tz zz zz IZ
u;
* ailOlHWO !f5T -
men
|9t . SI u
ii! l; 11
1 j ;Li_
/ 7^ Xatt
r' j
^ II
i
;j
ii_ i
i! 0 Wf
j u L JL il of
!t i
ij ji
()
1 i4
i
1! i;
-,!tLIll .
ii !!
>m !)
o1
1 Og I
o b
it _!
i j ZV i i l L 1t J1
h i SI
1
_Li L 1!
Ti 11
l LM _L1
1i
<3
Ml
i!
L
I'i iii I
j
9 ?! !
9 41
ji j !
j
$ ^j/-! 1
!l i1 0: mr
. i
.299
1 i ^! 1 81A
lij i 1 ".i6.6l 2 : Ml li TffT Hill
n it
; A01t g3Z *tj|:1 6
8
L
3?JQ^&
93
! ! i *. .ii * i! i
=L 1ii ih1
i. -L1j ijI-
ILL 1i I
1! ;
1 t
J, .J-
_L
_
1i if
i
1i i 1_ Ii-
i i ii i
1\ !*
t fr.al
j! <1
1t i
ill: 001c, i i| j1
C' I ------------OOVOTHO---- I
IEL900 IH-A3
15 s
3j
900 RTA3
o 10
o to
oo <0 <0
eoo <0 (0 <0
o
(0
oo
<0 <0
OO lfi
O <0
o
<0
4 *4 *4 <4 *4 4 j
4
-4*4
-4 -4
4
4
r9* -4 >
mz
C O o>
<0
9 M9m9
I- o
O to
oto
e9
> o10 <0 o(0 10 -zt
o
9
-4 *4
44*4<4
Ut o
o
m o IO
01 m oo
--o
mmm
MOO
m
o
mm --
om -- 4 --
m
o
m
o
m o M
m O
m o
m tn m m m **
oO
oooo
<z
M o 4 -- - >-4 - u m to - fO m O o. (0 A M6UM o
M
n m
z
o
*0
<0 m u
m o o
to
10 m u
m
(0 (0
mm uu
mm o o U (*
to -x>
m o> m uuu
m u tn oo
10 m u a
o o PO
10 10 m tn UW
a : co * --
10 lO tn m Li Li AA
a M *0
4 4
10 m u
a
a
10 m Li
o
o
10
m u
* o; c
10
m u x>
03 O
u
ID (4
cr. O 1C
10
u w
A m o
10 10 10 10 mmmm uuuu
m m tn tn oooo W M N M
5? O c c r>
z
o
i
m
o
o c i/>
c
9
01
z 9 S
01
oo oo OO
o o D Oo oo
o
oooo oooo oooo oooo oooo
'*1 u o co c oo
0
o
o
VJ*
mv>o o
o c o
CD CD
oo oo oo o o
05
oo o o
oo oo o
n
n.* o
O oo oo oo o
oo
tfl o <no oo
oo
o o
m m
c >
9 > o m
V
I t
1900 IH-A3
o> r-o*H > mz
cs >
o
d
CMD m9
> ooo z
O
4%l(40
Ce-**D oCeD eo ooe *z<o
o m
D
9
o CD
u uwu c
r>
o o -
m* z
o
eo oo
p - * 0 113
2
PAGE
CUSTOMER SHIPMENTS
DOMESTIC
K/,900 IH-A3
10 <0 <0 <0 10 <0
-4 --* -t
0>
o A
o o u
o
M
Oo 90 (0
O x
o <*40 *4 4 *4 O*4 -r>z4*
o4
4
O 4
4
lt
r**
*
. * 4 *4
* -4
Om 4 *4 i-f f
a
u eo
4Wk
XUk *4
AM O
u u ^ X> o o
a o r> o om
r"
8
o
CJ CJ
-
A O & t O &
o o o o o o oo OO
c
o o o o
o01
o0 o
1I
o o) oI
CO
II II
o III
uu o
hA
*A
9090
u k> --
*
Xk
o o
o
t
* Xk U IO o OM s 1 1
A A oo 1 1
4 *4 -44 *-44 oO oO 1 1
uItOo tuuo aa o i i
--a & a4 oA i i i
> s oc z"4
DETAIL LIS TIN G S OF ENTRIES TO GENERAL LEDGER SIOCK TRANSFERS
PLANT
DATE UG 19D3 CHICAGO
MO V
W ICC'4
DATE UG 19B2 CHICAGO
PLANT
1900 m-AD
v>
o
9 eo
oM O
99 o o-- - *4
oeo oow 4 -* -*
cn oe u>
431 43
O --
40 431
9 434 -- o M-- 01 --
434
O O IO
414
O
431
O431 w o
431 O o
431 9
431 O
431 431 431 < ^<43 nX
A UMQM
o I*D4
4O-40
eo <04 4*40
ooo 4*40 4*40 4-40
440
O 4*401M0
oo
40 40 si *4
' 9d
O 9
sj
430
9Sj
9S*
O 9*4
oooo
4s0* 1s0* 4s0j 1s0j
> X
s*
C4
O4 O4
ooo 4 *4 *4
O4
O
s sj
eo
1 d
Soj
o
4
Se*
O
a
o o rr-i o
O
A
40
o A 10
eo ad 40 40
eoo 40 40 40
O
A
40
o
AA 40 40
o
AA 40 40
o
A
O A
9
o
A 40
A
A
A 9
e e o pm AAAA
40 434 40 434 O o 40
40 434 44 O 431
40 40 434 434 (*> 40 9 OO oo u to
40 40 40 434 434 434 uuu 434 434 01 O
40 431 40 A <0 jo
40 9
431 431 CO U AA
99 O
40 40 431 431 40 40
A A
ro Ns *4 s|
9
431 40 A
9a*
9
(31 40 A
40 431 40 A
9 9
44301 A Oto
UA431 431 O 9
A944301 O
AuuA uA uA JO JoO JO JO
po n o nm
e <
DETAIL LIS TIN G S OF ENTRIES TO GENERAL LEDGER CUSTOMER SHIPMENTS
L0C
W 10I04
e O oo O oo O O o O o z <
o oo o oo o oo #
o o oo e o
tAo * wA
4*3 3A0 (O A *
to to oo o o or
9 99 O O o
431 cn o o o o o *
a oo o o
99 o o o oo
O o oc r
AA OO O oo oo^o>
jo m
je e o ^ #
id id AA Oo Oo oo oo
N> A O-* 1
t OOOOI Oo o Oo o 4<
^ a* AA
eo oe
ii
9 *4 -4 OI OI
sa 431 JO --~ 431 A
o oo
0oo 1It
JO -- 9 - JO A U Ui *) A--d 4j o0 a v--
OfflCDO)
0ooo 1III
U 40 9A 9A O CD 9 ii
40 9 *d --* CJ -J> 9 99 Id A 9 0oo 1II
JO u JO -* ftOo ACdl 443311 uat<mo ao ii
uu tn cn 99 OB ??
4*1 (* AA 40 40 o Id et o
94O0 4O9.1
40 40 u(0 u(D Id id oo oo t
41) 431
<0 40 0) 0> 1I
99
oo A\ co II
40 It id id u -
40 tn A c OAOO leuioe iiii
i Q C
9900 m-A3
a* ^ ^ to
s o
k) tO w oun <
e O oeo o
g a
-*
A
-- oo OOA
X a
*0 <0o o o o o r*
to 00 to to > *4 X
-4
r~
O o o o if* e . *4 4 -*4 -4 o
o
toe
o
O
A
eoo m
to
(0 (0 <0 to -4
*T
<0
U
<to0 ttoo tvot
o
u
0)
tifof tuo ttno o
to o o o o
o
^
0) O) O)
o m
o 4
<
P"
s
o ooo 2 ** <
to
m0)
AA eo
4 w u OOAO)
oc
to o
oo oo eo
o ooo
> Mz-4l*
o01
oo 01 o1
o
<
*
to 4 to k *4 -4 to U) a* * kN
1
w to o AA
to to
o oo t 1
to -a -- 01 Iff to CD
0) *4 10
01 mf
to m
o
t-f4f
O Oo Ao oi
*1 1 1 1
s>
o c 2
D ETAIL LIS TIN G S 01 ENTRIES 10 GEt-KRAL LEDGER CUSTOMER SHIPMENTS
PLANT
DATE UG 19B2 CHICAGO
W t0t04
LL900 IH-AJ
r*
o
A
e
j*
e
A
Xk
O
Xk
o
x
o
&
O
Xk
O
A
O
Xk
e
Xh
O
*
xk
e
a
o
Xk
e
0>
> to <0 10 <0 40 40 40 40 40 40 <0 40 40 40 40
z
oeoooOeOeOOOoee
>
<0 4
40 4
<0
<0
40 Nl
40 o
40 "4
40 4
40
40 *4
40 4
40 0
40 4
(0
40
40
r*
40 40
40 40 40 40
40 40
40 40
40 40
40 <0 40 40
40 40 40 40
40
40
4*1 U W U O U U W Cl (J W Cl ci Cl Cl w
40 40 40 40 40 A A * Xk A Xk A Xk Xk Xk
40 O
O o 40
O
e
40
O o 4*i
O O
40
e
o
40 O
W
o
o'
o ci
o
o
O M
ooeeOeeoe eo ooeo O
a*
o
M
*4 O U
-4
W
o
Xk
O
--
Cl
to
* 0k
Cl
o
Jk A
to
u *
Cl ) Xk W fO
-J
UNIT PRODUCT XFO VALUE
DEPT LOC
n2 O
a>
TOTAL OUANT11Y SHIPPED
TOTAL COST
COST AMOUNT
CUSTOMERS
INTER COMPANY
DEST
l
c* c*
u
8Z,900 IH-AD
6Z,900 IH-A3
1
m
lGO
4^
K h
VKyIw
5*
r<
1
a>-
V $
2b-
C
Product No.
-- -- -- -- -- --
1 T"
o 0
&
S8
I
j
[J
6* 7T *n Source
ii
9
ft 9ft
*1*>
1 1I\ *
a;
Month No.
l ii
4
tN O O_
_ a_____
P lant j
Voucher
No.
<
l *3
' aA) H
MP0
1 S'' 304 Uu>>
,,> Pft ---fftt 0&0
ft ft ft
a_.
o
ft
9
ft
*n *fot fot! *f-t 9 fftt ft
Type
-- -- -- -- -- -- -- -- -- -- -- -- --
M s CD
ft*
V Vi. u>
O
5
r* <
-
Is
Work Order D is trib u tio n |
P roject
No. . M ajor M inor
(Q uantity
tn aooaao ovw
9
)_______
Amount
lo \M
8*
\
3
*i
N >
0
or*
ll li
A
A
t
1*4
0# Ui
u*
4J
P ll-6 0 1 2 7
P A Y R O LL VO UCHER FOR P LA N T LED G ER
0^,900 m-A3
097 6
0002 II
100
00090000 '0*0*0sJ0-0*0-J
OOOOOOOO
OVOvOOOOOO nJ'sJ'O'xJ'O'O'O'O
OOOOOOOO
OOOOOOOO
'O`ISO'OJO'j'OOO'JO'iJOS
OOOOOOOOOOOOOOOOOOOO
O O O-o O0 O < O j OO*<0 O*g Oo OoO*oO<o 'o.O-tO0>OJOJO**O4O4>O0
31CIC. ClCtPff'CHJ>0>00' w w/ w< yi vi <
03lOOffiO(T.fli C*>
090000000000000000 oooooocoococcoocoo oooocoooooooocoooo
000000000900000000 iOOOOOCCOCOOCOOOCC
OWOWO.VOfOOWOfOCWOiyCMOfJWCWCOfOOWCWO.yOWOM
OSOOOOCOOOOOOOOO 9COC 0 900 0 0900099
MOO>y OW Oly OM OwOOW NOJ Oo O(O fOc CSJ C>cOWM
9 Ft
-n
m o
-- 905<J)050'0',**0|Ti90 -- "ffltfil DOUI- -- 9 9 > I> . i <tp*fo>oto>o p ^ -Hvnn MUIOUIOU
O0O--Q-C-UBCWCSOQOOO--OMCCMCOOOOSO--Q-
0
NJ
O
W
tO
in
K3
Cl
CO
M
CO fO
--
--
O
O
O
O
O
O
--ifiifl'.'lOCC OOlOtfC(0IOU
QOUU^'J -- -- m io cn in
(O
(0
<0
(6
<0
(0
V
rn
9
o in o
o in o u
o in
o
o (A
O fO
o at o
o in o
K>
o in
o
o in o >0
o in
o
o in o u>
o in
o
o cn o >o
o in o
o m o to
o in
o
o at o to
o cn
o
o cn o fO
O
in o to
o in o
o in o to
o in o
o in o to
o in
o
o in o to
o in
o
o in o to
o in o
o in o (O
o in
o
o in o o
o in o
o in o to
o in
o
o cn o CO
o in o
o in o
o cn
o
o cn o CO
o cn
o
o cn 9 to
o cn o
o o to
o tn
o
o cn o to
o in
o
o cn o u
o in
o
o cn o to
o tn
o
o in o to
o tn
o
o cn o to
r* m X
IO W in
-- 10
tO -- intOC0UAZk>O>OUlO'O -- -- UtO
o w c w s a . e m ; t' u -- w - - -- e A U - - fc! '.* (. C U P U M A M 1 NJ ? M - & \> W M C W (C
fflOW-U-*ft'i'JMU-MiCOOt- MUOU^MUN)Uft>K8*iaOAOft(0MdSI0ft(OUlfitOU-Uo
-wtosi'C'*Jfflii-U'JOcr>0'Juooji(yi'jayioAftu^uwwwwMOMorj3y'iouiooi5y'(au'o*oa>j ootou<0O)Uftuiftik(Oouoau<*uXkMustouAuuiu(nifiut(0in(oi/ittuioooo(OO(oo(0Oouiou)
3 O c 2
9
V 9 O m9C7
rrr
o om 9 n M *o
W(K ENDING 0 6 /0 1 /0 2
PAGE
P N -0 0 1 2 7
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
m900 ra-AD
lDwlO<OOlDvU9l0(DlOl0U)w<P
O0lOIOIO9li7l0>a)QOOlOltIIO!
oooooooeooooooo ooooooo^crooooo ooooooooooooooo ON>N>K>N>N>N>N3KjrON3NJJ'w*JN>
OOO**-*OOC>OCJ>(I'0JO"*- OQeoofiQCtseeseeo MWWOC----MMWMOO
oooooooooooooo
o ouiuicnmctuitrcnuiinyiuitflui
-- --o--o-- --o-- --o ououououououou
tn CA
IO O' O' --
UO`<4*JOO)JU19IUO>U(DO
i0UO0>O3WK)tON)VIOUiOO9O
o c z
WEEK ENDING 0 8 /0 1 /8 2
PAGE
o c z
iO
P N -6 0 1 2 7 PLT SRC
ZPL900 IH-A3
Ifl PI ffl ^ Tl xxxr-r O *0 -4 --
Oc finr.io
r- r* r- g ooo
*v" W*l --o ooo ouw sm
m cs HM-tOO O O cn -4
" *4 *4 (/I
H DCO k
OOQ
tn vi A 1* U W *4 ^ & vj 0 M -- CO CD < UK)(0 I
REF
PAYRO LL VOUCHER
LED
DEPT CL EXP
FOR P LA N T
AMOUNT
PLT
LEDG ER
SRC REF
WEEK ENDING 0 8 /0 1 /8 2
LED DEPT CL EXP
PAGE AMOUNT
o
P N -6 0 1 2 7 PLT SRC
PAYRO LL VOUCHER
REF LED DEPT CL EXP
e*z,9oo ih -a d
ooooooooooooooooooooooooooooooooooooooooooooooooooooo
<nOfflC'*O0>O>O)O)O)O)O)(D9)O)O)O)O)0)0<9)Oi99i7)ClO)O)O)O)O)O)Q)9)Cl9)Otf)O)OOOO(nDO>QChO)O>0)(7l
ooooooooooooooooooeoooooooooooooooooooooooooooooooooo oooc^-rccoccoocccccococooococ'j-ocooorcooccoccocoooococo oooccoooooooooooooccocoooooooooooceocoooccooooccooooo
MMUNiUMUN}\}UMN>rOfOfgN)MMMUM)OUIOWIOUUfOU(ON)MN)MMKiUK)WWNK>N)N}U^N}MMMMN}
0900DOt--*QODDO'*Of)OOU'(/'***<CIQ^&btkt&&>AIO)OIOK}C)OOD*>-VM^IOMUUUIO ODQ^o:3OooeBaeoooeo9ou^uuee<**-*-**O(oQS0CBuuN)Mioioi0ipido O -- -- -- -- WNJOO -- -- --KiMOO -- -- MKStf'V'WKJ-- -- <0E0(>ECKJPO -- -- K>fJtf)Wl(ClDlD<0(0t>
oooooooooooooooooooooooooooooooooooooooeoooeooooooooo i/iri/iuiuia'truic/)uicncnmuiuitnuiaiuiai</>crtuicnvni*muiwm<flutirtnu'Enu'U'mtfitnuiuiinin<jiuiuitntnt lnui<ji -- -- -- -- -- -- -- -- o -- -- -- o -- o -- -- -- -- -- -- o -- -- o -- o -- -- o -- -- UPMOWOUOUOMMOUOUONOMOUOUOUUOUOUOUOUOUOUOUOUOUOUOUOUOU
-- K3 PO cr. --
04
oicjwcr- >o
cijkui^mo a o m&u
C! - M W -- O M
l . o C'Mtcwc-uii"'`ivr (cuxcDC^A-j -- u?o-t.i`o -- ys
- -*N5W U' L.' U U' U * U' IT V A W A V C M r " . to UK}*CO
uiificruo-*j-j-404'iteHiLn<flMioiuw -- w --
oo -- o -- --
-- ox**acrjow^ -- c^uiC3**jin -*OCDO)O0)WUU^UO)K)a)(O(R(0^lOO(9^(6UtlDM0<s>
I0)OOO{DA<**4AUIAK)lflin-OUO)CDaH0OOI --mo*4<a(flyuflu'--j-`jooooifiO(Oou>oouioin
FOR P LA N T
AMOUNT
PLT
LED G ER
SRC REF
Kf EK ENDING C 8 /1 5 /8 2
LED DEPT CL EXP
PAGE AMOUNT
ffi
PPL900 m-A3
oooooooooooooooe 40tD<0'0<0<0U>lO<O<0<0<OtO40lD<P J ->
o r" -H
OOOOOOOOOOOOO c ooocooccooc oooooeooocooo
cPi
OO)9a*^O)Q)Ol0)O)6)O)041*
MOOUOWOOOOO-O <O* --BC--DKJOfOC*D> O90 OO
o o
o o
mo
OOOOOOOOOOOOOOO -- --0-*0-* -- -- -- -- OUOUOUOUOUOUOUO
rpn X
0--
--OI*tf*0l --oioWscOotOotCo --o
uwinffi-u&-oooaoo^ai
01))<M4UUM4Ufl)MA(UD9AIl9OI)tOOBUOlD(0i)H>'O0>U1J
3
o c
u
if
n
9
n
o om9 c X9
PAGE
>
10
WfEh c NDING G 8 /1 S /8 2
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
PN-60127
EXP CL 0SO3 TOT DEBIT * 4 ,6 9 7 .1 0
EXP CL Ob 10 TOT D E B IT *
7 7 0 .5 9
SH900 IH-AD
9W-900 RI-A3
sr.-
LK900 IH-A3
A{
i
V* *
M) s4 o
9 sj s4
0
00
$
0 1
o
si
&
3
bi V*. s= 9
s "I
N c
o*o *9 s
00 s) si
0
O o
fc *.
NN
0o
o
si s
u s*
<j> 0
0 N
o9 xO * ^1 si
9
s4
0
*. <.
*0 a9 < * M si
U* 9
P
0> 0)
9
< SI
9
M >1
e1
s
11
B
Ki
| Product No, |
as. >
e * N
- - * - - - -- - -- - * -- -S. S, X>- fle 0& B
06
99 < * si s4
0
V* K
Source
f?
p
s
# sr
2
Voucher No.
81
s*
8
SJ
2| s
Ledger Acct.
e
*
e M
o
Class of
Expense
Type .1 p ft
f
--- o
s
2 1
Work Order Distribution
&
c <oc
o z m
e 2 $
/
K> Kj
Vw to M
M* * >*
uT'
&to
M \
>
/ h
*S
f* s
*
/
"S K>
s
ks *
lb i>v 0&
s' s
StoI
s
to
NN
h v/
i*
3#
i
i
* w 0
*
8K900 m-AD
7927 A ft/* ;tr,nwlK3 'GW"!'rN'<l!>'*!0W * o W
Ci |
<5 -ft
*> 1
Vi
i 1 -1
ri
Ci
I*
Ci
o Ci
Ci
pCDCO*0 n i
1* i
i r
0002___
0002 _
0002
s!I0
*
"i
i 1
NS hi n j
ns
X
2C ?X *
gi
s se.
<5
B.
< Ssf II
AWv
* c.
!
58
u u>
s* gg
*U> SU>
hi
S CP
?! 1
ST
Rs
-O I`rCoi
1i
|is
s?
KS)'
--
!o 8 1 o *o0' --
c Ci
M* e 0
5
o
sf
o ooo o
o
-- -- N>
-- -- NJ
-
-- No>
--
-- oo"
--- p 3
t
s a
f * -0
1
c
!*
S
< *
?
Ci
>
1
j1 ft
in
C
2o
9 f
1*
n
C s<
--
--
8
mm
--
--
oo
--
-- 8
-
-
8 xOj
--
8 -- c f
se i i
F c?
-- o
F 1
QUANTITY
N( f' J4 0 NN * >
>
I< 1*
ps 1
STANDAHO STOCK NO.
6^900 m-AD
%* r* f 'l
r*
Ni t 0
O w 3
'5
r
* 3 5! f*
A
S'
n
<
K
o>
"'i
t* A
K
<0
U
is*.
r>
1 *rs
* *;
0 S' nnM
rV
a a
na
&3 o 0
o 2
*
i
t
0 a
^i >
c/s
r fc
*s.
ft
nft
0 c z
b* A
E U l_______
&(u t
A.
u* V. C*J C*
55 *
O N Qe vl s *
*<&
v>
X>
K* - * * *e <
si
<a
0 *
0 *
<s si si o t\)
s
U OS
p
m
oo
w
C
ft
10 0
z A m a
zA a0 r
s
2 0 a
AmmAA*as
ft
cwA 0
a
z o
fAt
+A Ar A *r Z iAA
X o
z c 9
a
a
i JL.
0 o cft
A
0 c >2
-4
A
sfc
4-
0 m
4 m
a
55
V. 0* *
VI V
fc C i
12V4 Vi )
ft a m o
______ _______________
0SZ,900 IH-AD
4*$*
U0U94 4/y/aO* y|*i 44oj 0
`3I0N
20S2&
*
laaNawajjio) n x n o h w o j "wmoav
ra*r e a/v ?c **aj
W`78 it
u'Mszr
ri
min o m MvOManva o n iw h o oiy* `viobxvv ssouo sssa-*
HiNON snoiA3M* j o o m3 xv nvnwaav inin NINON MV0N3*1V0 WOJ Q3N*v3 S3 9v
ivnaoDv a t h in o h joxoumnaio
-sTisTFT ~TWbsaz VS'8b27 ZZ'U'it 7 V 7?<? bfroOlZ
IIma v ii a i 09fanMil iMAOnvt mONAVN X3N
7'V?Lb} ~VrTz S 8
-WE*}
ssei
~afm OS17Z LV7/ t'Si
7ZSLZ bS(
1 AN0030V J-NYnd
w>rw nvxNsa
dlW
hLso-b
T*T?
Li I3
l8bi 78 6
%8 '(??
dS3
~Tt W8? 78 Tb ww
?65
%L <7 W
33rWrtSNI
TfJI
ifbt
~TsJ7------------- I8'8f
~wwZF57------------
OXT
`TZStb ~VT57 Lew ToToT. br?> TsW
S9*VJ- 3LXLS
Sbctbi 1ZTbrg s.TWz loS^ 71 8l7 $`7??
V3ld
o?S7bZ 7*7tfr it hbs 78 its 19'lif Li`Its
S3WJL 9HI<nOHHJLtm
67V2/Z !>U( bS /Zb 7Sb-hS hiSS-fib Sl'Sfb?
uiouft0 9o inn 110VAV4ssowo
ntiOi
*i-LO sz-c* 17-{.0 8l~la S'-io tt-io io-Lo Ho-lo tO'LO LI-10 MAHON OTOMl^Vd |MA l 1
94VO 9M
A~tnp
lAVO >!
live
3i*0 **
7* T jr osvotHQ
NOUf901
11*0
AHVNWnS lionAYd INYld
ISI900 m-A3
o iOsj
c
<0 *0
oooocoooooooooo
'SCOU)Cd(DOtftflfitflCO(0
M -J -N{
4 -.J
-g 4 -4 -4
o & at Ci g i c- oi a a o <j > cn a a *
X
ooocccooccccr'^cr^-c * ecc^orcrc-tcc^co: r "* o <r> e c- o o r* *r> r* "n M M M M M M M W M U U U M U K) U U
o
CBioio0>cr>ia*>-*-*-*-* o
CO CO CD CD <0 <0 CD CD O <0 V W N> *0 m
o*oo*jfojMoooooi*oo>OoKo>oUoKjouifeoconwocon r-- -- -- - -- -*---o m O -- -- O-^O -- O -- -- ---* X
u--
<0 CJ -- > *>J C! U
>0 U C.' M N) r - 5 f tr `4 M C ......................................... U-*IMUWIKlICOWOUQOUU10ID0OUU10O-U>jOyi^-A0NClO0 I
1>
2 c 2 -*
*o
b?5l n am n
O
iOn *o
n m xo
PAGE
WEEK ENDING G B /0 1 /8 2
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
PI4-60127
900 IH-A3
rr, rn
x1
X X X ^ r-
* r
occ - \> ; o - o no -- -- SD m
m sc
H -4 -4 O
O O O </ -t
--1 --4
0
II
e o *
O CD CD
<> <0 IO N>
*i IO C5 O' U
UIOI0--
CD O CJ I
O0^IO0--)
>
5*
o c z
T5
n
73
m o m -o r> m x V
> Oc
K>
PAGE
WEEK ENOING U 8 /0 1 /8 2
P A Y R O L L V O U C H E R FO R I'L A U T L E D G E R
P N -6 0 I2 V
900 ra-A3
otUToictoioiotoiC'oic'oioioiciotoioio'. oicioiciotui oi *o
Oi 0 Ot Cl P O) fl5 Ol O a ffi c {; o O Ol O! P (J ffl Q ffffi fli
UUUUUUUUUl.'UU'UWUUUUUUUUUUU
a (0
f*
0)0919 0> 0> 0) O 0! O P 9
P90)C96)0)0)0)0)C t/i
Oc* cCfC. cC. Ccv Oc Oc cOoCOc cCCr Cc Oe. Oc Oo cCCc fr'.C.?OrCc CoOc Oc Oo
00000000000000 COO c < CCOOOCC W W W tj fo w W K) W w w W KJ M M W u N) ro u y M
SJ -* -n
CtO5O*-* --
fm-- o
o o
a fO
C* to
Cl tj
O M
X. --
& --
to
-- u>
o to
to
01 to
01 to
01 to
01 to
01 to
.fckJk ^
to (0
to (0
01 to
to
to
to
to
fO L) u K> o O o to w * to o to to
o o t0 (0 "* to to to to
o m o
o o o oo o o o o o o oo o oe ooeooo o
to
to
o
to
to
o
to -
Col
to
oCl
to
to
to
o
to
to
o
to
to
o
to
Col
to
Col
to
o
to
Cl
o
to
oCl
o -- o -* -- 2k o -- o -- o o -- o X. o
i--
m
X*o
o -- tO
o --
-- 17' O tfliOlO
tO
u --A--o fOfOUITUMCIUK* O)9--S^-
acCJ
-- 0*1 2k -- CJ Cl
O :.- to it -- IT -- c.' o -uncyiwoopu
o to pi to -- & * N>OGOU)inODK)(JJk a O'19Ui9MCDfl)'0
0
1
-*
I
to
--
o
01
<J1
<0
--
--
o
--
c ix >o
-j
o A9UOO<IUO)0)
co Z
n ;o
m
m o o m*o o m X o
2 o c 2
to
PAGE
WEEK ENDING C 8 /0 I/0 2
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
P N -6 0 I2 7
frSZ.900 IH-A3
x
mmm m x x
x x x x r* r-
X C -V X1 -* -* *"*"" 1" u u
o--
ox m
or.i
i) ^OOO) t
---/)
c
c
m
it
it
O B CD B
*
H-
C
4 *4
AB0)O0>
to cn BUU a in -* U) -- -- 0 0)0) -4 I
o o> o woo
> o c z
X
r-
t,*! X o X
o mo X o D
X X
> o c z
A
PAGE
WEEK ENDING G B /O I/tu
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
P il-6 0 1 2 7
SS/,900 m~AD
oo c. a c-- rj
z
c- ;
o
m
CC V rr i
X
C C
7/
c
< IT
z
C3 3 *5 " r" r* 3 s *<.
n
m
OO
c: crit oo
o > --4 m
oo
IO M
X* Xk CD CD in in
x X m
O om
r- O
>C in n m -<
ft O
cz z o
T>
CD W Xk > 2 Xk Xk in - o
oc in in o in Xk Xk IO K)
c *o r-
on >
** S mo
os mc
*n r
c. c *f
z> am?
o rm i-
Ocn
2 > m3
AUG 02 U2 PAGE
HOURLY PAYROLL DEDUCTION, <105
PN 0 0 1 1 b CHICAGO
9SZ,900 ra-A3
HOURLY PAYROLL DEDUCTION, INSURANCE LTD
oOO o OO r
w u c cr l: d.'
MM M M - .
oooc o
o
c c- - **.
ooocococooocc
i T 7 Vi i 7 7 7 7 7 7 7
OOOOOOOOOOOOO
^
-*
oc.
ououououououououououououou
ooooooooooooo MIO'OUIO'OUKjfcjlOIOlOK?
MMMMMMMMMMMMIO
O om
r* c >C LA O (/> -
nO
cz z o
0) A X* M -- fj 0J CJ U IO
S> Ut(niCUOCiM9.Q
>s --o oc
z
m>
-n s: mo
os
nC
noc.c.cc.ot.iA'nxnm
c.r m c.
Il>c. crcrintron
O O Z rriQCO>Om>x
*t> *c o * - <G-a`m<o ^xmmro-cimm *- </> * *** v m o m t o tnv)
ZZV)
z
i/too
c_
z )
AUS 02 1:2 PAGE
LSL900 m-A3
OOOOOOOOOOOOO
UN>
U
to
C--
CM
CN>
X--
cW*
feOw.wrocK:>
z cc cr *o 9
o z a e
oc c^ O c s *< sC
OOOOOOOOOOOOO
si ci s ai ^i ti si *i;:i ;.i si ei ei
OOOOOOOOOOOOO
--------------------------
c>
-4
m
OxkxOxOkxOxOxO>Ox>Ox>OxkOx>OxkOxO.s.
OOOOOOOOOOOOO MciWitMnuIOiuMictnOcUiuM>yMiuIOiuU>loOicKn}
JO
m
o Om r* o ></>Cn cr i
*n o cz z o
X. X 01 ci Xi.tkXX>X>.XkXX>.C
-g *g ecoiuitouff'i S3 K> OON3U1X.OCnOO
X.
>s --o
oc
CD z.
O
c.
T7 r*
> -H c *e
ff> 0> 0o* wo
Xk -4 A
ilfli0o" xX.
o
pn >
no<". Z
o3 n*T| C r*
noc-c.Ec.cic. i/imnni
c r* m t iOr>OcZO.omoorca:ai>-ocrrno>nsj TTcTyn>pCiJrO^rH;o;jmc-<mKm--<ot/>
j d tn rn o m zo ui i/i
Z >
3 m
AU. 02 02 p a g e
HOURLY PAYROLL DEDUCTION, INSURANCE COMP.
8SZ-900 IH-A3
oooooooooooo
-- -- C' O C. c: J -- -- C. cr
u io
kw>
o--s
awiCo''D<:
s--;
faouiifuorooc--
cc
-'I-
em; -< X
cc
z.
zs:
O*i
c c ir
-u
oooooooooooo
C C* S w M A * C W W C! X tIItI ItII *I
OOOOOOOOOOOO
z-
s s -<
m
-- m
OOOOOOOOOOOO X
OOOOOOOOOOOO
(DlDlD(D({MD(0l0l0l0tC<0
n m <r o >c (/> r> </> -*
-n O C2
Zo
id in
a ai ut
i* --
o) u> 01 cn o
o
*c > >s ~o c
z
5
*0 r* > -*
O T>
-J g <n m
N) -- --
Xk -- * C V* tf!
o
rn >
m*n So
O5 mc
*n r-
or>c.t*oe-v'-nnm
c c. r- m
c.
g2X^IJum>2DmCcZrR^.rCoCXMOoITC>:iO-ifT^Smirm>oi<--3no3</>
h ms w om s mvi
z >
auc . 0 2 L2 p a c e
h o u r l y p a y r o l l d e d u c t io n , d e n t a l p l a n
p n c o i i o <.iii(;,i(;a
6SZ.900 IH-A3
oooooooo wK)Nu5sWiIaOtoiKi^>KcJa-*
O e
ec
oai o=i. oci-' o*i. owi oct:owi oci; oooooooo
oooooooo MWMUWUMN) MUMWMUUM oooooooo oooooooo
u u> o o wtutuun o o ooooo
wn o
-d -4 c* c
(Jl KJ o c.
noc.i ntnm c, r- c
lic-onroo OOOmcm>x *o*ozi-om<o *z</> *(z/*> v> oz
NAME
DEFER
AMOUNT DEFER
MULTIPLE PAID
AMOUNT
PAID
DEDUCTION PREF CLASS FUND
DATE
r.Vit>l>)VEE lilJMliLR
DEPT NUMCiER
MULTIPLE
091900 M-A3
OOOOOO w o & c er u
to k j to t> io
Qo St
ffln
JO
--
ru
n
Oci: Oc< Oat Oei O?i Owi OOOOOO
o> m
OOOOOO
CD 0 CD CD CD CD
OOOOOO
T?
jo
mT> n om r* O
>c
V(/ o-H
no cz z o
- -- u u MKJUUo o m o o in o'
oo
o o
oo oo oo oo oo
T>
--> o2 o c.
z -*
s
T* r> -*
O *0
05 o
cn
oo
oo
05
01
mo > *T| 2
o fP O
o xr
Om 3c
onspcc
IIOBIf 0 O m c or tn>ror 35 * r* mi C1
-- O rn
0z1 Oz) z
AUC 02 li2 PACE
HOURLY PAYROLL DEDUCTION, CREDIT UNION
PH G O llt CHICAGO
191900 IH-A3
o--
oC:
o d
U' <T CC
10 fo --
&*
" c
9 <
> O o
ci? t9 ic: c> o o o -
------
* -* *
A oo
99
n
o_ om rO
-n o
cz
oz
9) o
to to
in in
>2
9) *- O
Oc
V in
z
K3 to in -4
mo
X JT
O3
mc 9 *-
-o
rm* >o o m *<-* ov>
(/) V)
m3
AUO 02 U2 PACE
HOURLY PAYROLL DtDUCTION, BONOS
Z9Z,900 M-A3
oo oooo o - - r.' c - curo u <d - ks; fijt-s
o o
cO
s
c
u
0 1
0a 1
o i
oo
0cso so 1II ooo
MMMMMWM o o o o
uo
a
-- -- .*
ft
a u O O AC) o u
<*> a u -* ^ >3 03 o 0 o t .fc <ik
*
A
o
_ft
o
o n o c -n m
x x x -< n ooco>o*
*0 T? 70 O -4 K O
- *- o ro so </> zzz
VMA-.
NAME
DEFER
AMOUNT DEFER
MULTIPLE PAID
AMOUNT
PAID
0E0UCT10N PREE CLASS FUND
DATE
IMIMUYEE NUMlll.R
Df:PT NUMBER
MULTIPLE
91900 IH-A3
L11JJ.S 9o`tI 0Z2`C ZvS ZII 016 SSt?`I G6`I
066`2
ETSS'oes
IS GO iVflM.'V 1V101 30NVanSNI dfiuas i N01SN3o
AiianoaS ivioos NOUVSNadKGO a3>rtiOM 30NVanSNI IN3WA01d*5Mn 1**303:1 33NVafiSNI IN3HA01dU3Kn 31V IS
wmwaaa ib ih s 3W lid 3AO AVO UGH
3MI1S3A0 03inG3H0S
S33VM 3SV8
S33A01dW3 Ottl BOd 1S00 IVflNNV 13A31 0V31 00018 H9IH INVId 09V3IH3