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<br />" 1 <br />::10-02 <br />JOR CHECK CHECK <br />) .nOR NME Nut'1BER DATE <br /> <br />J2 DEPUTY REGISTRAR 211,86 02/06/89 <br />ACCOUNT NUMBER- 700-4121-704000 AMT- <br />ACCOUNT NUMBER- 100-4270-704000 AMT- <br /> <br />JO STATE TREASURER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT ~IUMBEf.:'- <br />ACCOUNT NUMBER- <br /> <br />21187 <br />1 00-:::8~~0'-000000 <br />100-:::824-000000 <br />100'-:::825--000000 <br />1, 00-:::826-000000 <br /> <br />02106/89 <br />AMT- <br />AMT-' <br />AMT- <br />AMT-' <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEC~( REGIS'I ER <br /> <br />INVOICE <br />AI'IOUNT <br /> <br />Inscou~n <br />Al'10UNT <br /> <br />02/06/89 1594.50 <br />699.87 DESC-DEPUTY REGISTRAR/VEHICLE REG <br />894.63 DESC-DEPUTY REGISTRAR/VEHICL.E REG <br />VENDOR TOTAL 1,594.50 <br /> <br />12/31,/88 4109.75 <br />3996.26 DESC-ST TREAS/1988 SURCHARGE FEES <br />65.97 DESC-ST TREAS/1988 SURCHARGE FEES <br />25.92 DESC-ST TREAS/1988 SURCHARGE FEES <br />21.60 DESC-ST TREAS/1988 SURCHARGE FEES <br />VENDOR rOTAl 4109.75 <br /> <br />38 DISTRICT COURT ADMINI* 21,189 02/07/89 02/07/89 5.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 5.00 DESC-DISTRICT COURT ADMINISTRAfOR <br />VENDOR TOTAL. 5.00 <br /> <br />00 STEVE DAZENSKI 21,190 02/07/89 02/07/89 26.66 <br />ACCOUNT NUMBER- 700-41,21-1,22000 AMT- 26.66 DESC-STEVE DAZENSKI/REIMBURSEMENl <br />VENDOR TOfAL 26.66 <br /> <br />00 U S POSTMASTER 22530 <br />ACCOUNT NUMBER- 700-3821-000000 <br />ACCOUNT NUMBER- 100-3821-000000 <br /> <br />01119/89 <br />AMT- <br />AMT- <br />01./2:::/89 <br />AM1- <br /> <br />225:::1 <br /> <br />.UNT NUMBEf~-' 100-,41,90-::::::0000 <br /> <br />01 MAPLEWOOD NATURE CENT* 22532 <br />ACCOUNT NUMBER- 250-4351-160042 <br /> <br />0:1.12:::/89 <br />Aln- <br /> <br />12/31/88 477.27 <br />47~i. 5::: DESC-'COM OF REV /SAL.ES r AX <br />1.74 DESC-COM OF REV/SALES TAX <br />01/23/89 500.00 <br />500.00 DESC-U S POSTMASTER/POSTAGE MACHINE <br />VENDOR TOTAL 971.27 <br /> <br />01,/2:3/89 25.00 <br />25.00 DESC-MAPLEWOOD NATURE CTR/PPPT SHOW <br />VENDOR TOTAL. 25.00 <br /> <br />00 PUB EMPLOYEES RETIREM:I:' ~~25::::4 01127/89 01,/27/89 ::::::62.96 <br /> ACCOUNT NUI~BER-' 100-41,20-0::::::000 AMT- 40.29 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-41 :::0-,0::::::000 AMr- 82 u :::7 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-- 100-4150-0::::::000 M1T- 1, :::2.46 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-" 1 00-4180-0::::::000 AMT- 7.14 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 1, 00--4190--0::::::000 Am-.. 7 u :::::: DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER.- 1 00-4;:~00-0::::::OOO AMT- 5:::.:::7 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 1. 00-4200-0:::4000 AMT- 22:::9 JI :::9 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-0::::::000 AMT- 47.91 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-0::::::000 AMT- 117 . 7~i DESC-PERA/PENSIONS <br /> ACCOUNT '-IUMBER- 100--4:::50-0::::::000 AMT- 128.48 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-' 1, 00-4:::60-"0::::::000 AMl-' 92.77 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 250-4:::54 - 0::::::000 AMT- 14.01 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER-' 25~i'-41,2:1. -0::::::259 A~IT - :::.60 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 290-41;~ 1,.-.0::::::000 AMT- 6.67 DESC-PERA/PENSIONS <br /> ACCOUI-H I..JUMBER- 700-41,20-,0::::::000 AMT- 67.1::: DESC-PERA/PENSIONS <br /> ACCOUNT NUI"'IBER- 700-4120-0:::2000 AMT'- 4:::.97 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4121,-0::::::000 AMT- 86. :::2 DESC-PERA/PENSIONS <br /> .OUNT NUMBER- 7:::0-4120"-0:::2000 AMT- 4::: . 98 DESC-PERA/PENSIONS <br /> <br />CHECK <br />At'IUu~rr f <br /> <br />1,594.50 <br /> <br />1~i94.50 <br /> <br />4:1.09 .7~, <br /> <br />41,09.75 <br /> <br />5.00 <br /> <br />~i.OO <br /> <br />26. t,.6 <br /> <br />26.66 <br /> <br />477.27 <br /> <br />500.00 <br /> <br />917.27 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />::::362.96 <br />