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0 <br />PA1,E 3 <br />AP-CIO-02 PROCESS DATE 03/24/87 <br />VEIDOR DECK DICK <br />LIiCK PAY <br />VENDOR UtE IAAIBER DATE <br />ArtXMT TYPE INVOICE DESCRIPTION <br />ACCW4I WIDER- 100-41W-040000 <br />AIIT- <br />ACCONT NUMBER- I LIO-4270-040DOO <br />Ali- <br />ACCOIRT WeU-100-/23U-040000 <br />ANI- <br />ACC0.NT WZER-I00-4350-04DOW <br />ANI- <br />ACCOUNT NRIDER-I00-4360-04DDDO <br />ART- <br />ACCWIT NUIBER-700-.4120-040OLIO <br />All t- <br />ACCORIT Mt= 7UO-4121-0400W <br />AM - <br />ACCOUNT NU'AER-730-4120-040000 <br />Alli- <br />ACCOLNI NAIDER-730-4121-040000 <br />AIIT- <br />ACCOUN WISER 30-4354-040258 <br />AIIT- <br />661.46 <br />ALCURITS PAYACRE PRE -PAID DELK 1I.1,,15MR <br />MOUN)s VIED <br />INVOICE INVOILL DIT1aARi <br />INVOICE NIBR DATE AIK"41 AIIUWT <br />400.35 <br />DESC-IMMANCE <br />162.10 <br />DESC-INSURANCE <br />87.30 <br />DESC-INSURANCE <br />349.20 <br />DESC-INSURANCE <br />162.10 <br />DESC-INSURANCE <br />185.62 <br />DESC-111SURAKE <br />324.20 <br />DESC-IRSURAKE <br />185.63 <br />DESC-PrARANCE <br />242.35 <br />DESC-11MRAKE <br />80.25 <br />OESC- I II.ARAICE <br />VENDL41 TOTAL 4661.48 <br />P0075 IENARD5 17%3 03102/87 17335 03/03/87 566.87. <br />-aNI.82ACIXXRII TOMS- I W-4360-703000 Atli- 566.82 DESC-T;APITAL OUILAY <br />17770 031Z4187 447697 L13/06/87 56.07 <br />Ef..07 X <br />ACCOUNT IfRBER-I00-4360-7030W Atli- 56.07 DESC-CAPITAL OUTLAY <br />VENDOR TOTAL 622.89 <br />62;:.89 <br />H3141 NIDCESI Mi.IVENV 17972 03i 10187 <br />In.50 X <br />ACCOURII MRIBER-100-4150-3030Wn <br />ANI- <br />ACCOUII NRIBER-700-1120-303000 <br />Atli - <br />ACCOUNT IARBER-730-0120-303000 <br />Alli- <br />1777103/,0/87 <br />111.50 X <br />ACCOUIT NJNBER-I1I0-4150-303000 <br />ANi- <br />ACCUINI IIL"MR-700-4120-303000 <br />AtIT- <br />k7.W4T tAR18ER-730-/I20-303000 <br />AHI- <br />21..3 <br />K4L . MINNESOTA DEPT Or TEA- 17964 03/1M/87 <br />2,.1I0 <br />APCOLNI K11BER-100-4190-363000 Atll- <br />25.00 <br />113/10/87 10.50 <br />3.50 <br />DESC-nUES51UNAL SERVICES <br />3.50 <br />DESC-M70EESSIONAL SERVICE-5 <br />3.50 <br />DESC-PROEESSIWAL SERVICES <br />n3/O9/87 10.50 <br />3.50 <br />DESC-TIIOEESSIONAL SERVICES <br />3.50 <br />DESC-TTKIFESSIUTAL SERVICES <br />3.50 <br />DESC41WESSIONAL SERVICES <br />VENDOR TOTAL 21.00 <br />0.1/24/87 25.U7 <br />25.W <br />DESC-CIREERENCES <br />VENOM TOTAL 25.00 <br />1`7'A.9 POO EKrLOYEE5 PETIREN- 0 03/-K/87 <br />02/06/87 <br />709.61 <br />ACCOUNT 111MBER-100-4120-03000n <br />Atli- <br />32.70 <br />DESC-CF.NSIU6 <br />ACCOUNT tAR6ER-ILX1-4I50-0300q <br />Atli- <br />119.88 <br />DESC-IFNSIONS <br />ACCORII tAROER-Iln-4260-030000 <br />AM- <br />39.95 <br />DESC-PT.1610N5 <br />ACCOUNT rUUA-I(10-4190-030DOO <br />Atli- <br />9.38 <br />DESC-FUGION5 <br />ACCOUNT tMBER-100-4200-030000 <br />ANT- <br />1912.60 <br />DESC-T2NSIONS <br />ACCOUII rA)'AER-1110-418, I-OR1000 <br />ANT- <br />145.AB <br />DESC-11JISION5 <br />ACCORI tANBER-I00-4270-WWW <br />Atli- <br />39.95 <br />DESC-T1.MICK <br />ACCOUNT NAIER-100-435n-030UW <br />All] - <br />94.63 <br />DESC-1'L1610N5 <br />ACCOUNT NJ1I1CR-2A-43S,'.-039007 <br />All I- <br />9.80 <br />DESC-PI.1610t6 <br />ACCOUNT IARIDER-II10-4360-01.XO0 <br />ART- <br />39.95 <br />DESC-IT1610NS <br />ACCOUNT IIUIBE.R-710-4121.030000 <br />Atli- <br />84.39 <br />DESC-IINSIDNS <br />ACCOUII If NIDER-7 40-/121-0110Ln <br />RII- <br />60.52 <br />DESC-11 USIONS <br />ACCOLM NYIBER-710-4120.0300W <br />ANT- <br />70.23 <br />DESC-IF16IO4S <br />ACCOONI IAR@ER-749-4120-030003 <br />Atli- <br />70.23 <br />DESC-111451@6 <br />ACCUJNI IAAIBER-25O-4354-030259 <br />ANT- <br />31.92 <br />DESC-PT1610N5 <br />VENDOR TOTAL <br />2789.81 <br />2789.01 <br />789.81 <br />