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<br />.... <br /> <br />~HECI< NO. <br /> <br />4140 <br />4137 <br />4144 <br />4130 <br /> <br />ACCO'U~lt tnvolc6 Tot~i <br />,1 i~0._r{':..._____,______#___S.s;:,_:______~~_ N Q~~__.~L\.E..Q~~I.O ~ll.:~____,_,< <br /> <br />Monroe Intern~tlQn~l <br />Ho~fmann EIBctr~c <br />Midwest Bolt & Supply <br />Fred Nixon <br />" <br /> <br />To'i'a f Fund 707 <br /> <br />EMPlO'lE~' S REI I REr.~ FUN~Qf. <br /> <br />4145 <br /> <br />--01 <br />'-;:!5 <br />4120 <br />4141 <br /> <br />482!:.52 <br />4842.39 <br />Co.4842.39 <br />4342.40 <br />'~B42! ,40 <br /> <br />State TreasGrcr: Social <br />Security Cont. Fund 4951,45 <br /> <br />Void <br />VO'd <br />Void <br />Void <br /> <br />SPECIAL fUNDS <br /> <br />1641 <br />1648 <br /> <br />1649 <br />1550 <br />165! <br /> <br />1652 <br />1653 <br />~ 654 . <br /> <br />.. <br /> <br />Sigurd 8er.i.elsen <br />New Br!ghton Bulletin <br />" <br /> <br />RarnsGy CO\ln.i.y Treas. <br />Soli ExploratIon Co. <br />Banister Eng. Co. <br />11 <br /> <br />~ianpo\<lor <br />McDoneld & Assoc. <br />McDon~ld & Assoc. <br /> <br />Total Special Funds <br /> <br />8<\6473 <br />6320 <br />67691 <br />Eqlllp.Ren'j. <br />3/1-,)5/613 <br /> <br />13.80 <br />56.00 <br /> <br />Iq-6B Employer Share <br /> <br />6050-13.3 <br />5050-49.1 <br />.49.3 <br />6050-49.3 Mailing List <br />6050-13.1 11806 <br />6050-J3.167~iProJBct IJ <br />6050-13.267-2 <br />6050-49.3 Tomp.Clark <br />6050-29.! Est. N4 <br />6050-29.1 Es-i-.tn <br /> <br />Post.8, Envol. <br />Publishing <br /> <br />28.98 <br />25.88 <br /> <br />6,629.33 <br />! ,420.66 <br />Servo <br /> <br />JOO.OD <br />30.0;) <br />,,1liJ <br />OJ. U<I <br /> <br />69.(10 <br /> <br />S8UD.54 <br /> <br />2.64 <br /> <br />68.40 <br /> <br />54.86 <br />37.44 <br />54/f.70 <br /> <br />8,049.99 <br />38.42 <br />n,738.77 <br />2,588.40 <br /> <br />$25,ln.98 <br />