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<br />::AGE ~ 7
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<br />
<br />/Et\iDOF\
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<br />1\10 ')EJ,mOp
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<br />!\j;ii'jE
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<br />.':;OUt'.,!T NUt.1BER-
<br />ACCOUI''Tl' \iLWD3EF-
<br />
<br />ACCOUi",jT Nijl~lBEF-
<br />ACCOUi".,IT l\tUi'i~BEe-
<br />
<br />Lt-l!::. L i':,.
<br />
<br />!".~UI'1BEP
<br />
<br />1 00- 4470-03:::;000
<br />
<br />1 00,- 4472-.<):::JOOO
<br />
<br />1 OOMM4,q.7::.~'-O~~:3000
<br />
<br />2~30'-43~51-0:~~::::OOO
<br />
<br />ACCOUNT NUMBER- 250-4352-033000
<br />ACCOUi\rr NUI'B3Ee - :2':.0", Ll,:~::53'" 033000
<br />ACCOUN1' NUMBER- 250-4354-033000
<br />ACCOUNT NUMBER- 270-4226-033000
<br />ACCOUNT NUMBER- 270-4227-033000
<br />ACCOUNT NUMBER- 495-4530-033000
<br />ACCOUNT ~~MBER- 495-4550-033000
<br />ACCOUNT NUMBER- 700-4120-032000
<br />ACCOUNT NUMBER- 700-4120-033000
<br />ACCOUNT NUMBER- 700-4123-033000
<br />ACCOUNT NUMBER- 700-4125-033000
<br />ACCOUNT NUMBER- 730-4120-032000
<br />ACCOUNT NUMBER- 730-4120-0330G)
<br />ACCOUNT NUMBER- 730-4123-033000
<br />ACCOUNT NUMBER- 730-4126-033000
<br />ACCOUNT NUMBER- 750-4600-033000
<br />ACCOUNT NUMBER- 750-4601-033000
<br />
<br />)2100 DEPARTMENT OF TAXATID*
<br />
<br />~)U! b.f
<br />
<br />ACCOUN'r NUMBER- 499-412t)'-705000
<br />
<br />.
<br />13990 MINNESOTA DEPARTMENT *
<br />
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<br />ACCllU~'~T t,..tUlviB~::F ..~
<br />
<br />S2202 MARTY/S T.V. SERVICE
<br />
<br />1 00,-41 :3';J._.~;:t :3000
<br />
<br />,:.u.7f:.';.i 1:?/I:::j9(:,
<br />
<br />88~17 DESC-REPAIR
<br />VENDDF: TOTAL.
<br />
<br />?-)CCOU\iT NLlie'iBEF--
<br />
<br />14200 MINNESOTA iJ~!M~! OF REV*
<br />
<br />.~_.. - - - -. .. - - .. .. -
<br />/UU'-:3:::;~:: 1'-UUU{){)U
<br />
<br />~:50770 i:2/iS/96
<br />
<br />i '-:)14110:::;
<br />
<br />ACCOUNT N!JMRER- 100-3821-000000
<br />
<br />(lCCDLW,fj' i\iUt.1EEF' ,.,
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<br />P,CCCJU!\IT
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<br />
<br />:3080 CHEEPSKATE
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<br />~lCCOU(,iT !'~U\;il.::EF:-'
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<br />.
<br />
<br />-7:50-":3;::::? i --000000
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<br />
<br />7:~;OM-4123-30:::;OOO
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<br />73().-.::t 1 ::::~'::"'12:3000
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<br />7::50- :::1.,::,0;"::-. i:;::i. 000
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<br />ACCOUNTS PAYABLE PRE-PAID
<br />i'IDUi'm~3 V I El'j
<br />iNVOICE
<br />INVOICE NMBR DATE
<br />
<br />84.54 DESC-PENSIONS
<br />84.33 DEBC-PENSIONS
<br />24.22 DESC-PENSIONS
<br />16.54 DESS-PENSIONS
<br />
<br />15~08 DESC-PENSIONS
<br />
<br />19.41 DESS-PENSIONS
<br />16.19 DESC-PENSIONS
<br />9=94 DEE~C-PENSI0NS
<br />
<br />9M9~ DESC-PENSIONS
<br />70:06 DESC-PENSIONS
<br />~4n~~ DESC-F'ENSIONS
<br />
<br />JO.~~ DESC-PENSIONS
<br />19.72 DESC-PENSIONS
<br />
<br />178~82 DESC-PEN~3IONS
<br />
<br />34.45 DESC-PENSIONS
<br />
<br />00a~'~ DESC-PENSIO!~S
<br />19.73 DESC-PENSIONS
<br />126e33 DESC-PENSIONS
<br />82.65 DESS-PENSIONS
<br />63.94 DESC-PENSIONS
<br />31.02 DESC-PENSIONS
<br />
<br />~)Ei\iDOP TDT AL
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<br />CHECf::: F:E[3I:3TEF:
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<br />Ar'jDUm
<br />
<br />A!'.IDUi''-IT
<br />
<br />!~!'r1Dt.J~\i
<br />
<br />12/19
<br />12/19
<br />12/1';!
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<br />
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<br />'} .-::' / i ::"
<br />
<br />12/J.9
<br />
<br />12/19
<br />12:/1 ';1
<br />
<br />1:2:/19
<br />
<br />1:2/'19
<br />
<br />1:2/i9
<br />
<br />12/19
<br />
<br />1:2/i9
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<br />
<br />12/19
<br />
<br />12/19
<br />12/19
<br />
<br />12/19
<br />
<br />12/19
<br />
<br />5477 a -~.5
<br />
<br />5477134.
<br />
<br />297110
<br />
<br />12/18/96 297.01
<br />297.01 DESC-PROP TAXES-4949 OLD HWY _
<br />VENDOR l'OTAL 297~01
<br />
<br />:t 2 /1 ::: /96
<br />
<br />297.0
<br />
<br />39;:;:~: II 00
<br />
<br />'M _ ._ _ M
<br />:,::'/::;:,:: II U
<br />
<br />3983.00 DESC-3RD QTR WATER SERV CONN FEE
<br />
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<br />l2:/:l ;=~ /9(:,
<br />
<br />i 2 /:l ~:: /r~!f~,
<br />
<br />~44 [lESC-NDV SALES l'AX
<br />
<br />;::::3.1/
<br />
<br />'::Cl" 1
<br />
<br />COMPUTER MONITOR
<br />
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<br />2(::29 II 00
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<br />l~:J.Ol
<br />
<br />DESC-NOV SALES TAX
<br />DESC-NOV SALES l'AX
<br />DESC-NOV USE lX-c. NEIL CO.
<br />DESC-NOV USE lX-GLOBAL. COMPUTRONICS
<br />
<br />1 ~ ::::0
<br />
<br />2:::.13
<br />1 :36 . 0')
<br />
<br />;. u ._11'.:'
<br />
<br />DESC-NDV USE IX-MICRON ELECTF~ONICS
<br />DESC-NOV USE IX-GOPHER ST ONE-CALL
<br />
<br />DESC-NDV USE 'rX-CUES, INC
<br />
<br />"~II'-' .; .'.,
<br />..:=::: II J.-::'.
<br />
<br />l../ENDD~~ TDTAL
<br />
<br />DESC-NDV USE IX-PLUNKETT-WEBSTER
<br />
<br />:~~4.:3" ::;:i
<br />
<br />12./:2::': ./9/:'1
<br />
<br />:2:50 'M. 4:~;~~:; t '-1 =~;0021
<br />
<br />::i077i 1:::/23/96
<br />
<br />\..JENDOF: lOTI~L
<br />
<br />Ai"!']".'
<br />
<br />3/':= ~OO
<br />
<br />DESC-1f:. CHIL[~EN
<br />
<br />26:2';/11 00
<br />
<br />2629.C
<br />
<br />:'::..:-),,00
<br />
<br />.-. : .~
<br />'_"_' rr ....
<br />
<br />'M ._ M M
<br />(~ :.::: II UU
<br />
<br />36.00
<br />
<br />..:;r:;:, II ~M'
<br />
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