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BRC FINANCIAL SYSTEM <br /> 9/15/95 15:07:33 Exp ^ 8uideiine with Dotal '. <br /> FOR THE PERIOD(S) JAN 01^ 1995 THROUGH AU[ <br /> IIIACT MTD POSTEl <br /> 1995 ADOPTED ENCUMBERED AND IN PROCES� <br /> SOURCE-JE-ID VENDOR/CUSTOMER/EXPLANATION REF/REC/CHK INVOICE AMOUNT <br /> ------------ ------ ------------------------ ------ --------------- <br /> 101 orm_kni GENERAL FUND � <br /> 4115 PLANNING COMMISSION <br /> PERSONAL SERVICES <br /> 101 REGULAR PAY 1 ,500,00 0.00 33^9{ <br /> p-081195-843 PAYROLL INTERFACE 950811 � - ��� 33,9( <br /> 102 OVER TIME PAY 0.00 0^00 8,4E <br /> 1 081195-843 PAYROLL INTERFACE 950811 8^4E <br /> 103 PART TIME PAY 0^00 0.00 O^OC <br /> 121 PERA 0.00 0.00 1 ^89 <br /> 1 081195-843 PAYROLL INTERFACE 950811 1 .89 <br /> 122 FICA 0,00 0.00 2.51 <br /> 1 '-O81195-843 PAYROLL INTERFACE 950811 2^51 <br /> OliHEALT & LIFE INS. ,00 0^00 2,78 <br /> H 0.0081195-843 PAYROLL INTERFACE 950811 2^78 <br /> 135 MEDICARE 0.00 0.00 0,59 <br /> 1' 081195- 043 PAYROLL INTERFACE 950811 0^59 <br /> TOTAL: PERSONAL SERVICES 1 '500.O0 0^00 50. 15 <br /> OTHER CHARGES & SERVICES <br /> 321 TELEPHONE 0.00 0^00 0.00 <br /> 322 POSTAGE 100.00 0.00 26^80 <br /> D-080795-838 015200 FRIDEN NEOPOST 030389 3^85 <br /> M-082895-84O 022225 POSTMASTER 030482 22^95 <br /> 331 TRAVEL^CONFERENCE & SCHOOLS 4,050^00 0.00 921 ^60 <br /> 0-082895-841 010982 ARROWWOOD-A RADISSON RES 030527 681 .60 <br /> D-O82895-841 ^09108 1995 MN STATE PLAN COW 030668 240^00 <br /> 361 INSURANCE 500.00 0.00 0^00 <br /> TOTAL: OTHER CHARGE8 & SERVICES 4,650,00 0.00 948^40 <br /> CONTRACTUAL SERVICES <br /> 433 DUES & SUBSCRIPTIONS 300~00 0.00 0,00 <br /> TOTAL: CONTRACTUAL SERVICES 300,00 0^00 0,00 <br /> TO7A1 : PLANNING COMMISSION 6,450.00 0,00 998,55 <br /> All ' <br /> AIl2/ <br />