|
<br />:lGE
<br />
<br />;
<br />.i.
<br />
<br />)-CI0-02
<br />:NDDF:
<br />i\~O '.JEr'4DOF Nr4f1E
<br />
<br />AC(~OUNTS PAYABLE PRE-PAID CHECK REGIS1'ER
<br />
<br />r~liDU(lDS i.'; I EIA
<br />
<br />;"'~~:::;'-!-:" CHECf-:: I f'-i\,i(J I CE
<br />NI..JMBE!~ DATE INVOICE NMBR DA1-E
<br />
<br />(..)!"10UNT
<br />
<br />;OO(';~;~:~~~, !\~~~~;~~~~-_-:-:p, 1 OC---4120--3~:;~(~'~~(~:
<br />
<br />:: 1 00 ~)UB~l.JA Y
<br />
<br />("1/:.: ./ (; ::.1 .../9:3
<br />
<br />(.;r1T -
<br />
<br />!:j=CC)i3~T
<br />
<br />.. 1 !~,()(:(in
<br />... - .. .. - -
<br />
<br />37=:~:' ::i4 (i,S ../O~? /93
<br />
<br />AI"'-1'r.-
<br />
<br />Nur~'jBEP"-
<br />
<br />100--/+100
<br />
<br />=100 WESEMAN, DOUG~AS & KA*
<br />
<br />11 ;..;....'7'-::1 O~; /20 /'-:)3
<br />
<br />ACCOlJN'Y N~JMBER- 700--412:--901(;00 AM1"-
<br />
<br />.200 MINNESOTA DEP'T OF r\c',~ 40:~80 05/19/93
<br />ACCOUNT NUMBER... 100'-3821-000~)OO AM"f-.
<br />
<br />ACCClUf'j-r-
<br />
<br />100"-43:50-'-11 J,JOO
<br />
<br />ACCOUNT N~MBER- 700'-3821-()00000 ~~!-.
<br />
<br />t=)M.r....
<br />
<br />..".. .-..._-.-..
<br />!\IUf"lbi::.h ~~
<br />
<br />ACCOUN1" N~.jj4BER- 250-4354'-'lt=C260
<br />ACCOUN-r NUMBER- 700-412i--3():3()()O
<br />
<br />ACCCiUN1' NUMBER- 730-4121-123()()()
<br />
<br />400 SAARIJN, ~~ARY
<br />
<br />A !'~1 T -~.
<br />
<br />.... ,. ~..:..
<br />Hn j'-
<br />
<br />l\i"ri'!~ _
<br />"i : I
<br />
<br />!,.:'CCUUr,I'!' NUi'iBEF:--
<br />
<br />2"70"-4.120"~30:~:~UOO
<br />
<br />ti.(::2;::: 1 0:5 /21 /9:::~
<br />
<br />!~t~'lT ~..
<br />
<br />i~CCDUNT !\!tJ!~'!BFP.- 6':.)~:; - i!. 1. 21 ,_. ::~~()::::~~)():::) ,0ii'\"IT ...
<br />
<br />'~'CH.~f{::;: I i'~CTC)f---.!, F'.:';UL
<br />f;CCoU!"\iT f\:U'lE1EF:-o
<br />
<br />402g2
<br />
<br />1 ~)U.... ::~.1 ::~C n_ ::~{.:3000
<br />
<br />820 STA1'E OF MINNES01'P
<br />
<br />'1---'--_'__'..'-_'
<br />
<br />ACCOUNT NU~!BER- lCtO-4200-21~;~)~U AM~-
<br />
<br />., _.~ ..- - . - ~.
<br />f 11.-. .... '}t.l, f '~j'..:
<br />._...... t ..... " .' '_'
<br />
<br />000 ORDUND, SAMAN"fHA
<br />
<br />'::J.(\"~'~::!.1.
<br />
<br />PlCCOUJ\T !\fUI~'!B~::!:;~ ~~
<br />
<br />100-.4120'-3:::;(:;COO
<br />
<br />ACC(!LJN1' N!JMBER'- 100-4120-363000 RM~'-
<br />
<br />At'"1T'"
<br />
<br />O::i,/2li- /9:'::
<br />
<br />P~t'"1T-
<br />
<br />"'.- ,.., .. '-.-
<br />~...i ~:! ,/ L i.j. .f '/:3
<br />
<br />ACCOUNT NlJMBER- 1()O-4100-'3(:)3000 AM"r,-
<br />
<br />i02 DEITZi
<br />
<br />~:rrE\iEN ~-, F-:OBEF:*
<br />
<br />/i '-'. .-'. =~':i:.~
<br />-"~h" .1:..:_'"_'
<br />
<br />ACCOUNT \IUI~'iBEr:--
<br />
<br />700~" 4121-"=;)() 1 O()O
<br />
<br />::70 LE?'iDUE
<br />
<br />DF l\'lINi\~E::3U'l-'Pi C.~.
<br />
<br />40:2:::6
<br />
<br />PiCCOUhiT f'--iUi'--iB~~F:--
<br />
<br />. ... -.... ,. .-. ..... '...
<br />1 ()().- 41 :,:~C:'- ::.~(-;,:~~~UUU
<br />
<br />if 19 lA:jESTEr,~N B~:~i\~l<
<br />
<br />05..l2::i/93
<br />
<br />;::')!'~T---
<br />
<br />,~.;= ... ,-,,:= it-'r .-=
<br />\..! ._.1 j .:::. '_;'" .:' .':1
<br />
<br />A~~lT '-'
<br />
<br />f;CCDUNT
<br />
<br />1 ()0._.4120 ~,C 1 OC=O()
<br />
<br />402~=:7 O~:i./2:::/93
<br />
<br />j'-"i!"; i .-.
<br />
<br />t~.~i Irl'i'f.::;j:::'P -..
<br />,.,....t, ,.'-.........
<br />
<br />.
<br />
<br />-
<br />
<br />INVOICE
<br />
<br />D I ~;C:Oi..JNT
<br />
<br />AtYjDUNT
<br />
<br />OiS/07./':)3
<br />
<br />150aCO
<br />
<br />15.0 :: 00
<br />
<br />DESS.~LMC CONFERENCE ADVANCE
<br />
<br />t../ENUDF{ TDTP:L.
<br />
<br />1. :;0 " 00
<br />
<br />...., / Irl~'~ ",-,.-'=
<br />\_;1:.:=/1._:;" ;' :;....::
<br />
<br />41 " -::i:~~
<br />
<br />Lli ":;'-::'
<br />
<br />DESC-SANDWICHES/LONG-TERM
<br />
<br />PLAN!\~ I NG
<br />
<br />'--lE\iDC)F Tur'::iL
<br />
<br />4- ~L n :::~2
<br />
<br />O;:i ,/20/'9:3
<br />
<br />4n_t;(i
<br />
<br />. v~vu DESC-REFUND 7807 BCNA ROAD
<br />
<br />~../E~\jDC}F~ TO"1""f:::iL
<br />
<br />40-=00
<br />
<br />~s!'rQ!q'~ ~~ ~~
<br />'-' '.~'''' ... .' ... " '-' '-'" = ......-.
<br />
<br />~71 DESC-AFIRIL S ~ U if~l
<br />
<br />~64 DESC-APRIL 8 & L! -r'AX
<br />
<br />1 f i . ..' f ~
<br />
<br />DESC-GES'fE'fNER SALES
<br />
<br />'rr:iX
<br />
<br />3348 DESl:-SAL.ES ~AX -. J & B FOAM
<br />
<br />4~23 [!ESC-SALES TAX GOPHER ONE-CALL
<br />
<br />.. ...:; ,-"
<br />,i.i ':I......
<br />
<br />DESC-SAL~~S l'AX - CiJI~S
<br />
<br />~../Ei\IDCJF TCiTj~;L
<br />
<br />..:'! ~ ..;~..:'
<br />
<br />OS/21 /93
<br />
<br />.'::, L '7 ,~.
<br />....::N.' r: ... 1_=
<br />
<br />~"_' 11=._1._'
<br />
<br />DESC-CABt_E COMM~ BREAKF'AST MEETING
<br />
<br />16~13 DESC-'G[J~F COUR~~E SCOU'fINl3
<br />
<br />;../E!\iDDP To'rPiL
<br />
<br />:'::l:,.. ./ l.:,
<br />
<br />0:5.../:24. /'~J3
<br />
<br />.4-..~.4 I: :29
<br />
<br />444,,2';)
<br />
<br />DE~:JC ~- COh!t-'EF~E!\lCE
<br />
<br />...., ...- ..._, . - _._~-
<br />t. X ~.~' t. j\i b ~:_ ~j
<br />
<br />~.jEr-'JDDFt~ TD r j~iL.
<br />
<br />444.= 2';'
<br />
<br />U~;../2..:~. /9:::~
<br />
<br />17:5 II 1'3
<br />
<br />175=73 DESC-'F:UBLI~:A1'IONS
<br />
<br />;..) El\IGCF( TOTf~L
<br />
<br />.; -;1:' -1"-'
<br />.i. i ._-,,, i -:'
<br />
<br />.. ..... ".. .. . -~ -
<br />':)~, /:.:::4./ \':,::
<br />
<br />. ~.... ...
<br />1:.::':;': = b()
<br />
<br />....,..; .'-:l
<br />.,' ",' II ,_,,_,
<br />
<br />DESC-M0Y CONFERENl:E MILEAGE
<br />
<br />~_'~4 JESC-MAY-CONFERENCE EXPEt~SE
<br />
<br />~'V:U~) DESC-MAY-MEE1-ING
<br />
<br />\)[NDD!:;: TO T PiL
<br />
<br />139..60
<br />
<br />0::; ,/2;:; /=:~~::::
<br />
<br />4-0,00
<br />
<br />4U~t)l! DESC-REFUND
<br />'--/Er-~[!DP TurAL
<br />
<br />- 2612 PIDDE
<br />
<br />: /\;.,Ic'-
<br />:-",'",-
<br />
<br />40., n()
<br />
<br />0::5/2::;./9:3
<br />
<br />i ~7 ;: 00
<br />
<br />17,00 DESe-LEGISLATIVE WRAP--UP SESSION
<br />
<br />".')ENLfJF~ Ti:JTi~)L
<br />
<br />17 :,00
<br />
<br />OS/28/93 83566~78
<br />
<br />::~o i it " ::.:;l~.
<br />
<br />DESC-5-28 PAYRO!.,.L
<br />
<br />-
<br />
<br />-
<br />
<br />Cf.IE:CY:
<br />
<br />(.:11''"'loUr'.~T
<br />
<br />1 ::;::) ~ 00
<br />
<br />1 ::;0 = ::)(;
<br />
<br />,', -! '-='~'.
<br />,.L :';'N""'"
<br />
<br />41 a:32
<br />
<br />'iU.UU
<br />
<br />40,,00
<br />
<br />'-; i . F-:
<br />
<br />.'-.-or ..-......
<br />....=! "..:....~,
<br />
<br />.::',i.:: " :" c=
<br />
<br />:~~/::":,; 7 (,
<br />
<br />4L~4 r; 29
<br />
<br />-444 II 21:.~'
<br />
<br />17:511 7:;:
<br />
<br />'j '7i:::: -'!.,::
<br />.i. l '_: "" 'M':
<br />
<br />i --;)'-::.: f.. !~,
<br />J. '_= ..' := :_:~_..
<br />
<br />139.:60
<br />
<br />.q.O " ()O
<br />
<br />::"{'U :I OU
<br />
<br />i71:00
<br />
<br />17=00
<br />
<br />:::;3:;66" ';:';:;
<br />
|