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ACCOUNT NUl'lBE~:- 100- 4360-. 030000 AI'H - 151 =55 DESC-0:3/17/':'-;'4 - FICA ACCOUNT NUl'mER - 250-4351-030000 AMT- 4"7 i"-I DESC-03/17/94 - FICA f ,,"'t..::' ACCOUNT NUMBEF:- 250--4:352-030000 AMT- 20.56 DESC-03/17/94 - FICPI ACCOUNT NUt1BER- 250-4353-030000 Al'1T - 1 t, . 05 DESC-():3/17/94 - FICA ACCOUNT NUl'"iBEF:- 250-43::i4-030000 Ai'!T - 45 II O;:~ DESC-(B/17/94 - FIC?"\ ACCOUNT NUI'lBER- 270-4120-i):::0000 AI1T- 261t8:~: DESC-03j17/94 - FICA ACCOUNT NUNBER- 290-4121-030000 At'!T - 27 :I ::::~: DESC-0:3/17194 - FICA ACCOUNT NUI"iBEf~ - 700-4120-0::::0000 AMT- 95:;01 DESC-03/17194 - FICA ACCOUNT NUi'lBER- 700-4-121-030000 AI'H- 165.84 DESC-0:~:/17 194 - FICA ACCOUNT NUMBEF~ - 7:~:0-4120-0::.:0000 AMT- 72.23 DESC-0:~:/17 194 - FICA AeCOUNT NUI'lBEF:- 7:":':0-4121-030000 AMT- 179.51 DESC-03/17194 - FICA ACCOUNT NUMBER- 770-4121-0:::0000 Ai'1T- 4ft~iO DESC-O:~:/17/94 - FICA (~CCOUNT NUtiIBER- 100-41 :20-<):::: 1 000 AI'H- 6t,.51 DESC-0::':/17194 - MEDICARE ACCOUNT NUI'iBER- 100-4150-0:31000 AI'1T- 5:3.44 DESC-0:~:/17/94 -- MEDICARE ACCOUNT NUMBEF:- 100-41 ;:::0-0:3 1 000 Am - 61 4':' DESC-03/17/'::14 - MEDICARE II ;_1 ACCOUNT NUMBER- 100-4190-031000 Ai1T- :31 .l:.":.. DESC-03117/94 - !'lED I CARE ACCOUNT NUti!BE~:- 100-4200-031000 AMT- ;=:::i I: () 1 DESC-03/17/94 l'lED I CAF:E ACCOUNT NUl1BER - 100-4240--0::: 1 000 AMT- 4.21 DESC-03/17/94 - 1'1ED I CAf(E ACCOUNT NUt'lBEF:- 100-4260-0::::1000 AMT- 13.51 DESC-0:3/17/94 - MED I CAF:E ACCOUNT NUNBER- 100-4270-0:::': 1 000 AMT- 32.::::9 DESC -o:~: 117/94 - MED I CAF:E ACCOUNT NLW!BEF:- 100-4350-031000 AMT- 50~ 2::: DESC-0:3/17/94 - l'lED I CARE ACCOUNT NUI'1BEF~- 100-4360-0::':1000 AMT- 35.44 DESC-03117/94 -- t1ED I CA!iE ACCOUt-,.IT NUI'lBEF:- 250-.i.'J.:;;51-0:~: 1 i)OO At'1T - 11. 10 DESC-03/17/94 - MEDICAF:E .OUNT NUMBER- 250-4:;:52-0:::; 1 000 Ai"!T - 4=;::0 DESC-03/1.7/94 - MEDICAF:E . - OUNT NUI.;IBEF:- 250-4::::53-0:31000 AMT- ::::c 7:5 DEE;C-0:3/17 f"it-4 - 1'1ED I CARE ACCOUNT NUt1BER - 250-.4354-0::i1000 AMT- 10c57 DESC-03/17194 - MEDICARE ACCOUI\IT NUMBEF~ - 270-4120-031000 AI'IT - 61128 DESC-Cl";;/17/;iI4 - l'lED I CARE ACCOUNT 1'.JUI'iBER - 290-4121-0:::1000 t"H1T .- t..51 DEse-03/17/"i14 - MEDICARE ACCOUNT NUNBER- 700-4120-0:::: 1 000 Ai'lT- .-:,-: '-:'-r DESC-03/17f"it4 - MEDICARE L~A .a:..._: ACCOUNT NU!'1BER- 700-41. 2i -(t.:~iOOO AMT- '-u-: -:''''7 DESC-03/17194 -- !'lED I CARE .'::1:':1 I I ACCOUNT NUtiIBEF~- 730-412(H):31000 A i'!T - 1 t, . ::::9 DESC-03/17/94 - l'lED I CARE ACCOUNT NU1%EF~ - 730-4121-0:31000 AI'1T- 41 IwJI_f DESC-03/17/94 - t1ED I CAI:;~E 1:1. .,'1_: ACCOUNT NUtiIBER- 770-41:21-031000 AI'H- 1 c05 DESC-0:3/17lN - l'lED I CAF:E VENDOR TOTAL t,9224 . 5:::: :::::301~, BRUNN, BEN 4 :3:3~::O 03/16194 03/16/94 150.00 ACCOUNT NUt'1BEF:- 250-.3500-:;;:::.211'::1 A!'H- 150.00 DESC-PEFUND VENDOR TOTAL 150.00 (~GE _ P-ClO-02 ENe.' N -NDOR CHECi< NUI'1BER CHECK DATE NAt'lE 4200 MINNESOTA DEPT ACCOUNT NUNBEF:- ACCOUNT NUI'1BE1:;:- ACCOUNT Nut'lBEF:- ACCOUNT NUt'lBEF:- ACCOUNT NUi'1BER- ACCOUNT NUt<iBER- ACCOUNT NUNBER- ACCOUNT NUI'!BER- .. U.-iUNT NUt'lBEF-~- OUNT NUI'1BEF~- OF RE\)* ..~t.:::::3:::1 ():3/17/94 AI'1T- Ar1T - Al'iT- AMT- Al'H- AMT- At'iT - AI'1T - AMT- Ar<iT- 700-:3::i2i -O(H)OOO 100-4190-7'):3000 100-4200-:343000 100-4190-:~:1.0000 100-4260-160000 100-4270-1.27000 100-4:~:50.-160000 250-4:351-160025 250- 4:35 i -160021:.1 250-4:::;51-1tS0024 ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHECK F:EGISTER DISCOUNT Al'1OUNT CHEI At'10Ul I N'v'O I CE AMOUNT 69:2:24 a ~ 150.i 150.i ::::46.71 03/17/94 1436. 00 DESC-FEBRUAF:Y SALES T{..~X DESe-USE TAX-SAROJ INTN/L DESC-USE TAX-DRIVEPS LICENSS GUIDE DESC-USE TAX-AT&T DESC-USE TAX-HILTI, INC DESe-USE TAX-ND.A!'1ERICAN SALT - DESe-USE TAX -GESTETI\IER DESC-USE TAX-HUMAN KINETICS PUBLISH DESC-USE TAX-HUI'1AN !-<INETIeS PUBLISH DESC-ljSE TAX-HUMAN KINETICS PUBLISH 14:::6 .1 i32u42 1.13 1050 :3.45 '-n-. I .-,.-, .,:":,1,:' c ..:~.a::.. 15. :~:9 2 R-6~~ 2,,65 2.65