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<br />.'Au!:' 1 I <br />~P-Cl0-02 <br />iENDOF: <br />NO VENDOR <br /> <br />t..,Ii:\I'1E <br /> <br />CHECK <br />NuttBER <br /> <br />..0eEAGUE OF /'IN CInES %* 4:::5CU <br />:COUNT NUMBER- 100-4200-040000 <br /> <br />37900 PUB EI'1PLOYEES RETIREM* 45504 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4152-033000 <br />ACCOUNT NUMBER- 100-4155-033000 <br />ACCOUNT NUMBER- 100-4157-033000 <br />ACCOUNT NUMBER- 100-4187-033000 <br />ACCOUNT NUMBER- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUt'IBER- 100-4200-0:;::4000 <br />ACCOUNT NUMBER- 100-4202-034000 <br />ACCOUNT NUMBER- 100-4205-034000 <br />ACCOUNT NUI'1BER- 100-4207-0340)0 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NIJr'IBER- 100--4:::50--0:::::3000 <br />ACCOUNT NUMBER- 100-4355-033000 <br />ACCOUNT NUMBER- 100-4365-033000 <br />ACCOUNT NUMBER- 100-4462-033000 <br />ACCOUNT NUMBER- 100-4470-033000 <br />ACCOUNT NUMBER- 100-4472-033000 <br />_'COUtTi' NUI"iBEI=<- 100.-447,:;.-.033000 <br />;COUNT NUMBER- 100-4530-033000 <br />1CCOUNT NUMBER- 250-4352-033000 <br />ACCOUNT NUMBER- 270-4226-033000 <br />ACCOUNT NUMBER- 270-4227-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4123-033000 <br />ACCOUNT NUMBER- 700-4125-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4123-033000 <br />ACCOUNT NUMBER- 730-4126-033000 <br /> <br />ACCOUNT NUI"!BER- <br />(.:iCCOUNT NUl'iBEF:- <br />ACCOUNT NUi'1BEF:'- <br /> <br />750 -ll'~lOO _.o:~:::.:ooo <br /> <br />750-4601-l):3:::::()00 <br /> <br />750 - 4:,~{}2 - 0 :::::~:ooo <br /> <br />13990 MINNESOTA DEPARTMENT * 45505 <br />ACCOUNT NUMBER- 100-4360-363000 <br /> <br />J0300 U S POSTMASTER <br />i:iCCOUNT !,jUr'1BEF;:- <br />ACCOUNT NUI'1BER- <br /> <br />CHECf::: <br />DiHE <br /> <br />09 /06/1~!~5 <br /> <br />iii,n - <br /> <br />09/06/95 <br /> <br />A/'1T .- <br />Ai1T - <br /> <br />~lt"'iT- <br /> <br />AMT- <br />AMT- <br />A i'1T - <br />At1T- <br />Ai'iT - <br />A/'lT _. <br />m1T- <br />AMT-. <br />;'~MT- <br />Ai1l" - <br />?il1T- <br />AMT- <br />Plf1T.- <br />Ai'iT... <br />AMT- <br />A~rr- <br /> <br />AMT- <br /> <br />Ai'rr-- <br />Ai'1T- <br />AI"il-' <br />AMT- <br />At'll.. <br /> <br />{~t~1T MM <br /> <br />At'rrr.- <br /> <br />i:\MT - <br />Ai1l - <br />PI!'H.. <br />Ai'lT- <br />f~MT'-- <br />A~rT". <br />fiMT - <br />AI'H'. <br />{.\f1T - <br /> <br />09 /(;lM1 /9:-; <br />- . : -'- I . - <br /> <br />Ai1l -. <br /> <br />4::;506 09/07 II::}~; <br /> <br />100-4135-330000 AMT- <br />100-4356-330000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />/'lClUNDS V I E\J.J <br />I I\!VO I CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AI'10UNT <br /> <br />CHECt <br />Ai'10UN. <br /> <br />DISCOUNT <br />A!'1ClUNT <br /> <br />09/06/95 161a93 <br />161.93 DEse-HEALTH INS PREM - SEPT <br />VENDOR TOTAL 161.93 <br /> <br />149.26 <br /> <br />::;3 . 00 <br />54.06 <br />4:3.06 <br /> <br />::::5:146 <br /> <br />297. ';11 <br />:::1.74 <br /> <br />:::7 II 70 <br /> <br />442.13 <br />:::1.90 <br /> <br />20851122 <br /> <br />l+06 11 :~;O <br />591r 17 <br /> <br />19.91:., <br />15(:, . 10 <br /> <br />62. :::4 <br /> <br />110.35 <br /> <br />591::;:2 <br /> <br />{"7 '7.ri=: <br />I:" II.M.'....: <br /> <br />44.14 <br /> <br />22a07 <br /> <br />109.71 <br /> <br />,4 a 16 <br /> <br />9.07 <br />';1.0::;:: <br /> <br />5'~:1I1~=4 <br /> <br />95~JI:.. <br /> <br />':)':. l:./ <br />'H"._' a ',~' / <br /> <br />61a89 <br /> <br />~i,~,,, l:.,5 <br /> <br />95~::::5 <br /> <br />62..95 <br /> <br />:::1:...45 <br /> <br />09/06/1;15 <br /> <br />DESC-PEN~3IONS <br />LiESC-PENSIONS <br />[lESe-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC.-PENSIONS <br />DESC-PENSIONS <br />LiESC-PENSIONS <br />LiESC'- PEt..iS IONS <br />DESe-PENSIONS <br />DESC-. PENS IONS <br />DESe-PENSIONS <br />DESC.. PENS IONS <br />DESC-PENSIONS <br />LiESC-PENSIONS <br />DESC-PENSIONt"3 <br />DESC-PENSIONS <br />DESC-.'PENSIONS <br />!:lESC-PENSIONS <br />DESC '-FEr..iS IONS <br />LiESC-PENSIONS <br />DE:;(;-PENSIONS <br />DESe-PENSIONS <br />DESC-PENE;IONS <br />DE:3C - PENS IONS <br />DESC-PENSIONS <br /> <br />DESC -~ PEt~!S IONS <br /> <br />[IESC-PENSIONS <br />DESe..PEN;:lIONS <br />[lESC-PENSIONS <br />LiESC-PENSIONS <br />DESC-F'ENSIONS <br /> <br />71.75 DESC-PENSIONS <br />59.34 DESC-PENSIONS <br />1.95 DESC-PENSIONS <br />VE!\iDOP TOTi4L <br /> <br />161.9:: <br /> <br />161.9:: <br /> <br />::i29:~: II 26 <br /> <br />~~;29:~: ;J 2( <br /> <br />9 ;O/:,/9:=i <br />. " . -; . - <br /> <br />';.! /06/95 <br /> <br />9/0/..: /,.;,:=) <br />,0 "0"' 0 ,. <br /> <br />9/0/:.:/95 <br />'7 i06 /'?5 <br />'"?'/Of:../';i5 <br />'"ii /0/:"./';)5 <br />';1 /0/:,=/95 <br />9/01':: /95 <br />9/06/';!5 <br /> <br />9/0/:../95 <br /> <br />9/01..:=/95 <br /> <br />9/01':,,/95 <br /> <br />=:;/O{::/95 <br /> <br />'~I/O(S/9~5 <br /> <br />';"/06/,;"5 <br />'? /Ol:a/"95 <br /> <br />';'1 I0619~i <br /> <br />9/0/:,. /9':'5 <br /> <br />'-;1 /O,~,/95 <br /> <br />9/06/95 <br />9/06/95 <br /> <br />';! /0/:.:/':;'5 <br />'7'/0/;1/95 <br />9/0(:T/95 <br />'?'/()l;=/95 <br />'~! /06i/95 <br />9/06/95 <br /> <br />'~l / 06/95 <br /> <br />';1/06/95 <br /> <br />'"-;.i /O~I/'715 <br />I:.i /06/95 <br /> <br />9 /Or~,/95 <br /> <br />1"i1/06/95 <br /> <br />9 /(V. /9~ <br />o : _ _, . _ <br /> <br />9/06/';;"5 <br /> <br />529::': II 26 <br /> <br />~;2':"):::; II 2( <br /> <br />gO=(J( <br /> <br />09/06/95 80~OO <br />~u.uu DESe-BASIC WTP-DAZENSKI/WIENKE <br />VENDOR TOTAL 80.00 <br /> <br />.H'It:" ,-,.-, <br />.:,.,_1" o':'() <br /> <br />3~i:o::::7 <br /> <br />O';:'/07/':.J5 <br /> <br />:::~o II O( <br /> <br />70.75 <br /> <br />7_\ ,e: <br />, C,. i.. <br /> <br />DESC-BULK 3RD CLASS MAILING <br />DESC-BULK 3RD CLASS MAILING <br />