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1. l' I Y J F S I A N '1 H L N Y <br /> P/E 5/3l/=84. .. A..:C.-..L -L]...U . N T S .. P.,. .A.,.Y..,A B L. E. PAGE 1 <br /> VEND.I;R7*- NAME CHECK CHECK CHECK_ <br /> • NO. TYPE- UA TE N0. &MCUNT- <br /> C316C ST ANTHCNY NATIONAL BANK N 5/01/84 06397 3C,GCO.00 <br /> 0138C HAMER , LARRY k 5/C1/84 (18398 197 .20 <br /> co'86C ENGSTRCM , RICHARD M 5/Cl/84 08399 47.68 <br /> C354C THOEMKE , JOHN N 5/01/84 08400 96.25 <br /> 02480 MYERS, WILLIAM M 5/01/84 08401 110.00 <br /> OC82C DORSEY ♦ WHITNEY M 5/01/84 08402 190.60 <br /> 0139C EUkARD J HANCE M 5/C1/84 08413 1,518 .00 <br /> 00110 AMERICAN BANKERS INSR CO M 5/C3/84 08404 114.00 <br /> C6723 FRLDENTIAL INSURANCE M 5/03/84 08405 IC5.93 <br /> 0.233C MINNESOTA BENEFIT M 5/C3/84 08406 115 .18 <br /> 01595 ICMA M 5/C3/84 08407 8-26.06 <br /> C348C STATE TREASURER M 5/03/84 08448 2, 184. 19 <br /> 03160 ST ANTHCNY NATIONAL BANK M 5/03/84 08409 5,789.45 <br /> 0365C TkIN CITY FED SAV/LOAN M 5/03/84 C8410 35.011 <br /> 03475 STATE CAPITAL CR UNICN M 5/03/84 08411 75 .00 <br /> 0067C CITY COUNTY CREDIT UNION M 5/03/84 08412 1 ,233 .00 <br /> 007CC CCDM OF REVENUE CF MN N! 5/C3/84 08413 3,360.30 . <br /> 02385 MI NEJE SC TA MUTUAL LIFE I NS M 5/03/84 08414 825 .00 <br /> 00055 AETNA LIFE INS CC M 5/C3/84 08415 563.50 <br /> CC67C CITY CGLNTY CREDIT UNICN v 5/03/84 08416 50 .00 <br /> 02840- PERA M 5/C3/84 0E417 6,546.27 <br /> 0005C A F S C LOCAL 957 M 5/03/84 08418 132.03 <br /> 01630 INTL UNICN CF UPR ENGR 49 R 5/03/84 08419 168 .15 <br /> • 0241C MINN TEAMSTER-LCCAL =320 M 5/C3/84 C8420 102.75 <br /> ^3655 LNIVERSITY CF MINNESCTA M 5/1'8/84 C8421 150.0'? <br /> ^282. PETTY CASH N 5/C8/84 08422 46 .37 <br /> 06724 bIDEO UNCATE M 5/C8/84 08423 31. 5^ <br /> '6725 kASTE MANAGEMENT M 5/09/84 08424 360 .60 <br /> C063C GAVLO CHILDS M 5/ 10/84 08425 670.00 <br /> 0672E ELK RIVER LAND FILL M 5/ 10/84 08426 120.00 <br /> 06727 ELK RIVER LAPID FILL M 5/ 14/84 06427 120 .00 <br /> 03160 ST ANTHONY NATIONAL BANK m 5/ 14/84 08428 3090CC .00 <br /> C672E MTI TELEFRCGRAMS M, 5/ 15/84 Ob429 281.cl <br /> 06725 BOSTON M.LTUAL LIFE INS M 5/ 15/84 08430 15 .40 <br /> 0348C STATE TREASURER M 5/ 15/84 08431 45.0 <br /> C"t673C ASSN OF METRO MUNICIPAL r. 5/ 15/84 08432 15.00 <br /> 06731 CICKSCN ELECTRIC M 5/16/84 06433 1 ,211 .50 <br /> C139C EDkARD J HANCE M 5/ 16/84 08434 1, 510 .20 <br /> 06732 DONALD A HENNESSY M 5/16/84 08435 275 .00 <br /> 06733 RACLSSON DULUTH HOTEL M 5/ 16/84 08436 49.0C <br /> C-196C LEAGUE CF MINN CITIES M 5/ 16/84 08437 S5.GG <br /> C348C STATE TREASURER N 5/17/84 08438 2,2C8 .92 <br /> 03475 STATE CAPITAL CR UNION M 5/ 17/84 08439 75.00 <br /> C365C . T6IN CITY FED SAV/LOAN M, 5/17/84 08440 35.00 <br /> 00700 COMM OF REVENUE OF MN M 5/ 17/84 06441 39373.43 <br /> 0316C ST ANTHCNY NATICNAL . BANK M 5/ 17/84 08442 59557.00 <br /> 0067C CITY COUNTY CREDIT UNICN M 5/ 17/84 08443 1,233.00 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 5117/84 08444 825.CO <br /> 00055 AETNA LIFE CNS CC M 5/ 17/84 + 08445 563.50 <br /> • 0067C CITY COL,NTY L'R'EDIT UNION M 5/17/84 08446 50 .00 <br />