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r <br />CHECK NO <br />HCtTTtHCI779 <br />NCt77tNCt77t <br />HCI77tNCt77t <br />HCI77tHCI779HCI778 <br />HCI778HCI779HCI77tNCt77tHCt77» <br />HCS779 <br />NCt776 <br />HCI7tO <br />•>•••■ <br />HCI7I3 <br />HCI7I3 <br />NCt7l3 <br />HCt7t4 <br />NCt78S <br />HCI7tS <br />HCI7tS <br />KCI7t< <br />HCI7I7 <br />HCI7lt <br />HCt7l8 <br />HCI7tt <br />HCt7M <br />•••••• <br />J IgHSI <br />: HCt782 <br />r4 ■ <br />Tw0 <br />r-'-KtiiVIp&l/-*. <br />"^Ji5aa£fe;25-j <br />)F MONO <br />DATE AMOUNT <br />CHECK <br />VENDOR <br />REGISTER <br />ITEM DESCRIPTION ACCOUNT NO. INV <br />01/17/81 14.00 1ST NAT LKES FICA 12-9 01-4142-020-11 <br />01/17/91 196.00 1ST NAT LKES FICA 12-9 01-4142-039-12 <br />01/17/81 .13 1ST NAT LKES FICA 12-9 01-4142-059-14 <br />01/17/81 267.53 1ST NAT LKES FICA 12-9 01-4142-069-15 <br />01/17/81 15.14 1ST NAT LKES FICA 12-9 01-4142-098-17 <br />01/17/81 49.64 1ST NAT LKES FICA 12-9 01-4142-111-31 <br />01/17/81 111.72 1ST NAT LKES FICA 12-9 01-4142-115-31 <br />01/17/81 5.59 1ST NAT LKES FICA 12-9 01-4142-121-31 <br />01/17/81 23.34 1ST NAT LKES FICA 12-9 01-4142-126-31 <br />01/17/81 417.36 1ST NAT LKES FICA 12-9 01-4142-174-33 <br />01/17/81 16.80 1ST NAT LKES FICA 12-9 01-4142-185-35 <br />01/17/91 571.33 1ST NAT LKES FICA 12-9 01-4142-249-4201/17/91 92.50 1ST NAT LKES FICA 12-9 01-4142-280-6101/17/91 76.92 1ST NAT LKES FICA 12-9 72-4142-549-9101/17/81 178.21 1ST NAT LKES FICA 12-9 73-4142-569-92 <br />01/17/91 101.80 1ST NAT LKES FICA 12-9 74-4142-590-83 <br />01/17/91 <br />2.198.11 • <br />9 62 UPS FGT 72-4321-549-91 <br />01/17/91 <br />6.62 • <br />133.10 COLONIAL INS DEC INS 01-4151-121-3101/17/91 .02 COLONIAL INS DEC INS 01-4151-126-3101/17/91 61.16 COLONIAL INS DEC INS 01-4151-129-31 <br />01/17/91 <br />184.28 ■ <br />300.00 MN POLLUTION SEMINARS 01-4356-249-42 <br />01/17/91 <br />300.00 • <br />3.695.18 PERA PERA 12/9 01-2031-000-0001/17/91 3.895.18-PERA PERA 12/9 01-3031-000-0001/17/91 3.895 18 PERA PERA 12/9 01-3031-000-00 <br />01/17/91 <br />3,895.18 * <br />31.50 WAYZATA Lie 01-4383-129-31 <br />01/17/91 <br />31.50 • <br />10.00 <br />10.00 • <br />LEG MN CITIES 'MINAR 01-4356-069-15 <br />01/17/91 24C.OO CHESWXCK INS REIMB 01-4151-129-31 <br />01/17/91 <br />240.00 ■ <br />240 00 MORAN INS REIMB 01-4151-129-3101/17/91 24 00-MORAN INS REIMB 01-4151-129-3101/17/91 24.00 <br />240.00 * <br />MORAN INS REIMB 01-4151-129-31 <br />01/17/91 166.00 FIRST NAT lakes FICA 01-4142-039-1201/17/81 267.07 FIRST NAT lakes FICA 12/23 01-4142-069-1501/17/81 15.14 FIRST NAT LAKES FICA 12/23 01-4142-099-17 <br />12>31*90 PACE 1 <br />• P.O. • MESSAGE <br />MANUALMANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUALMANUAL <br />MANUAL <br />MANUALMANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />-CKS <br />MANUALMANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUALMANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUAL <br />MANUALMANUAL <br />• • •-CKS <br />MANUAL <br />MANUAL <br />MANUAL <br />?r. Atal-ull-