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<br />'AGE., 6 <br />iP-C10-CC <br />'ENDOR ' <br />NO VENDOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />MDUi\iDS t..} I E\.aJ <br /> <br />NA~1E <br /> <br />CHECK CHECK <br />NU~lBEF; DATE <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />'~IONEERING ENGINEERIN* 49957 <br />~~OUNT NUMBER- 650-4120-303000 <br /> <br />12/20/95 <br /> <br />12/20/95 <br /> <br />INVOICE <br />Ai'IOUI'.lT <br /> <br />DISCOUNT <br />Af'iOUNT <br /> <br />CHECI <br />At'10UI'.I" <br /> <br />525:100 <br /> <br />~i25 IS (H <br /> <br />AMT-- <br /> <br />525~()O <br /> <br />DESC-PROPERTY CLOSING <br />VENDOR TOTAL 525.00 <br /> <br />~i2:5 IS o~ <br /> <br />14010 OLD REPUBLIC NATIONAL* 49';!5:::: 12/20/9:5 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br /> <br />:O:::,~.5 F:At'lSEY COUNTY <br />ACCOUNT NUI'1BEF<:- <br /> <br />499!'59 <br />650-4120-::::0::::000 <br /> <br />12025 BENNETT, CATHY <br />ACCOUNT NUMBER- <br /> <br />110.01 <br /> <br />12/20/95 110.00 <br />110.00 DESC-PROPERTY CLOSING <br />VENDOR TOTAL 110.00 <br /> <br />110 . Oi <br /> <br />44.5! <br /> <br />12/20/';"5 <br />AMT-- <br /> <br />12/20/95 44.50 <br />44.50 DESC-RAMSEY COUNTY REGISTRAR TITLE <br />VENDOR TOTAL 44.50 <br /> <br />44.5i <br /> <br />49960 12/20/95 12/20/95 101.13 <br />100-4135-703000 AMT- 101.13 DESC-NEW SOFTWARE <br />VENDOR TOTAL 101.13 <br /> <br />101.1: <br /> <br />~OOO MINNESOTA, UNIVERSITY* 49961 12/21/95 <br />ACCOUNT NUI"lBEF:- 100--4462-363000 ANT- <br /> <br />'7900 PUB EMPLOYEES RETIREM* 49962 <br />ACCOUNT NUMBER- 100-4130-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4152-033000 <br />f4CCOUt\JT NUl"lBER- 100--415~;-033000 <br />ACCOUNT NUMBER- 100-4157-033000 <br />--COUNT NUt'1BER- 100-41::::7-(1:3:3000 <br />COUNT NUMBER- 100-4189-033000 <br />r CCOUNT NUMBER-- 100--4190--03:;:000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4202-034000 <br />ACCOUNT NUMBER- 100-4205-034rnJO <br />ACCOUNT NUMBER- 100-4207-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUt1BEFi:.- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4362-033000 <br />ACCOUNT NUMBER- 100-4365-033000 <br />ACCOUNT NUMBER.- 100-4367-033000 <br />ACCOUNT NUMBER- 100-44(:.0-033000 <br />ACCOUNT NUMBER- 100-iiA62-033000 <br />ACCOUNT NUMBER- 100-4465-033000 <br />ACCOUNT NUMBER- 100-4470-033000 <br />ACCOUNT NUMBER- 100-4472-033000 <br />ACCOUNT NUMBER- 100-4475-033000 <br />ACCOUNT NUMBER- 100-4530-033000 <br />ACCOUf>JT NUMBER- 250- 4351-0:3:;:000 <br />ACCOUNT NUi'lBER- 250-4::::52-(1::::3000 <br />ACCOUNT NUMBER.- 270-4221':,-033000 <br />ACCOUNT NUMBER- 270-4227-033000 <br /> <br />. <br /> <br />101.1: <br /> <br />40.0i <br /> <br />12/21/95 40.00 <br />40.00 DESC-EFFECTIVE LEADERSHIP PW PROVI <br />VENDOR TOTAL 40.00 <br /> <br />40.0i <br /> <br />12 /21 /"i'~5 <br />At'lT- 90..:::6 <br />AMT- 16.74 <br />AI"IT- 30.20 <br />AMT- 69.76 <br />At'lT- 10.05 <br />AMT- 4.42 <br />AMT- 29(:,.:3:;: <br />AMT- 77. f.:9 <br />(.'lt1T- ~::6 II 9:3 <br />AMT- 47'7 . 60 <br />?'ir'lT- 7:3.72 <br />AMT- 2100.45 <br />AMT- 406.:;:0 <br />A~1T -- 23,.67 <br />AMT- 19=96 <br />At'lT - 7.70 <br />At1T - :~:~iO 11 92 <br />AMT- 1.5(S <br />AMT- .67 <br />A~1T -- 63,,:32 <br />?'MT - 2.00 <br />AMT- 84,,75 <br />At1T - 51 .56 <br />AI'H'- 25.79 <br />r;MT- (:.9.04 <br />Ai"jT - 10.40 <br />ANT- 5 . 4t:, <br />At-n.- 1 0 . ~5:; <br />f-1MT - 10.5:::: <br /> <br />12/21/95 <br />DESC--F'ERA FOR <br />DESC-PERA FOF~ <br />DESC-PERA FOR <br />DESC--PERA For, <br />DESC--PERA FOR <br />DESC-PERA FOF: <br />DESC-PERA FOR <br />DESC--PEF;A FOP <br />DESC-PERA FOR <br />DESC-PEF.:A FOF~ <br />DESC -- F'ERA FOR <br />DESC-PEF~A FOF: <br />DESC-PERA FOR <br />DESC-PER?\ FOR <br />DESC-PERA FOR <br />DESC-PERA FOF: <br />DESC-PERA FOR <br />DESC-PEF~A FOF< <br />DESC"-PERA FOR <br />DESC-PERP, FOF~ <br />DESC-PERA FOR <br />DESC-PERA FOR <br />DESC-PERA FOR <br />DESC'-PEPA FOF~ <br />DESC--PERA FOR <br />DESC-PERA FOR <br />DESC-PERA FOR <br />DESC-PEF:A FOR <br />[lESC-PER?'l FOR <br /> <br />5135.56 <br /> <br />51 :3~5 u 51 <br /> <br />12/21/95 <br /> <br />12/21/95 <br />12/21/9!::. <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />12121195 <br />12/21/95 <br />12/21195 <br /> <br />12/21/':;15 <br />12121/95 <br />12/21/95 <br />12/21/95 <br />12,/21/95 <br />12/21/95 <br /> <br />12/21/95 <br /> <br />12/21/95 <br />12/21/95 <br />12121195 <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />12/21195 <br />12/21/95 <br />12/21/95 <br />12/21/95 <br />