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�:::. 3 <br /> . <br />-C^ '- -�-2 <br /> /.;HLCK CMECK lNVOICE lNViii iCE Li!� <br />-,i0VEHDOR HANE HUMBEK DATE INVOICE NM8R DATE ANOUNl ' <br /> ACCOUNT NUM8ER- 100-4190-0000 AH [- S5 .30 DESC-PERA/PENSION 12-24-Yl <br /> ACCOUNT NUM8E!',.:- 100-4200-033000 AM [- 69.O? D[SC- E::,:A/PENSIOH 12-2.:.:-91 <br /> H�CGUH [ HUi1�ER- 1Oo742OO-O34QOO AMT- • 2/10.40 DESC-PEKA/PENSlON 12-24-91 <br /> ACCOUNT NUMBER- 1OO-423O-O340O0 ' AMT- 55.64 DESC-PERA/PENSI N 12-24-91 <br /> ACCOUNT NUMBER- 100-4240-O3300O AM[- 17.83 DESC-PERA/PENSl6N 12-24-91 <br /> ACCOUNT NUMBER- 1O0-4260-033000 . AMT- • 51 .57 DESC-PERA/PENSION 12-24-91 <br /> ACC8UN[ NUMBER- 1O0-4270-033000 AMT- 140.92 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 152.40 DESC-PERA/PENSION 12-24-91 <br /> ACCDUN [ NUMBER- 100-4360-O33OOO AM7- 97.48 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 250-4351-033000 ANT.- 4.50 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 250-4352-033O00 AMT- ' 15.22 DESC-PERA/PENSION 12-24-91 ' <br /> , = ` �:6 ...-,:: / . �:-/,::-::'- ` -?-'' -' ^ • <br /> ACCOUNT NUMBER- •250-4354-033000 AMT- 4.50 DESC-PERA/PENSION 12-24-91 • <br /> ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 70O-4120-03200O ANT-' 49.88 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 64. 13 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 70074121-033000 • AMT- 120.60 `DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 730-4120-032000AMT- 49.88 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 730-4120-033000AMT- • 64. 12 DESC-PERA/PENSION 12-24-91 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 123. 17 DESC-PERA/PENSION 12-24-91 <br /> VENDOR -TOTAL 4336.69 <br />:56 WILSON LODGE AT OGLEB* * 35142 12/30/91 12/30/91 329.00 <br /> ACCOGN [ NUMBER-- 250-4352-160260 AMT- 329.00 DESC-WILSUN LODGE-O GE8AY/J8HN:. <br /> , • VENDOR TOTAL ' 329.00 <br /> . <br /> 57 IPMA-MINNESOTA * 35143 12/30/91 12/30/91 15.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- ' 15.00 DESC-IPMA-MINN/MEMBERSHIP ' <br /> VENDOR 'TOTAL. 15.00 <br /> 62 METRO. AREA MANAGEMEN* * 35144 12/3O/91 12/30/91 - 45.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 45.00 DESC-MAMA/LUNCHEON <br /> , VENDOR --TOTAL 45.00 <br /> 00 LMC FINANCE DEPARrMEN* * 35145 12/30/91 12/30/91 !O.00 • <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 40.00 DESC-LMC/REGISTRATION-ORDUNO : <br /> VENDOR TOTAL 40.00 <br /> 59 SIWEK LUMBER X MILLWQ* * 35146 12/31/91 12/31/91 106.52 - <br /> ACCOUNT NUMBER- 100-4130-30300O ANT- • 106.52 DESC-SlWEK L8R a HILLWORK/INTEF <br /> VENDOR TOTAL 106.52 <br /> 32 LEWIE • OR DEE TRUEHART 35320 12/20/91 " 12/20/91 75.00. <br /> • ACCOUNT NUMBER- 25O-4353-16O205 AMT- 75.0O DESC-LEWIE OR DEE TRUEHART/CON�• <br /> • VENDOR [O [AL 75.00 <br /> 53 KEVIN OR WANDA JENSEN 35321 12/20/91 12/2O/91 ` � 25.00 <br /> ACCOUNT-NUMBER- 250_4353-160205 ANT- 25.00 8ESC-KEVIN O WANDA jENSEN/CON| <br /> VENDOR TOTAL ^ 25.00 , ' - <br /> , <br /> � <br /> � ` - ` <br /> . <br /> - ' - .� �, �- - � - -- ^-' .,- ``- ' _ _-- <br />