|
<br />"~.~.'-
<br />-,LJi:. ::1
<br />.- - .. .~
<br />. . .. I
<br />-....1 ') .'
<br />--..' .......
<br />::NDCH
<br />NO './Ei'JiYJF
<br />
<br />~\!Hr"\t.
<br />
<br />CHEC1<
<br />
<br />!\!Ut~1BEF~
<br />
<br />~200 MINNESOTA DEP"T OF REV'~
<br />
<br />CHEC1<
<br />
<br />Dr-:1TE
<br />
<br />'.' l'~.I,._ l 0:::,/1.5/9:::;
<br />
<br />?~CCDUt..rr NUI~1PEH'-
<br />
<br />AC:COUNT NLJMBER- 700-38:21-00(:)000 AMT-
<br />ACCOUNT NUMBER-' 100-:3821-00000(~ AMT-
<br />
<br />~)CC:OUNT NUi'lBEF:-
<br />
<br />PiCCOU:\!T NU!\-"~EEF~'-
<br />
<br />10C'-4:t 90-40.~ 00(;:
<br />
<br />2:50 -. 4:::::~:;2 _H 1. (:(~ 11 ';:}
<br />
<br />2:S {) -. 4 :3 ~3 :::~ .... 1 :S (::':2 i ::::
<br />
<br />Aj":"!T-
<br />
<br />;if'!IT'-'
<br />
<br />{~f1T -.
<br />
<br />ACCOUNT NUMBER- 7~~-4121-303000 AMT-
<br />
<br />{if1T -
<br />
<br />i:~CCOUI\IT NU!"t'i~3EF-'
<br />
<br />5160 AMERICAN PUBl_IC
<br />
<br />730-4121--51 :3()O()
<br />
<br />I.i,'-;!'-,;.,"!--.-.;
<br />;..:.~unr'",::;":-.-
<br />
<br />.R:'" 7'-1'-'
<br />
<br />ACCOUNT NUMBER- 700-4120-363000
<br />
<br />~200 MORGAN. LYNNETTE
<br />
<br />?~[:C:DUi\tT t)t_.;IY~:i:3EF "..
<br />
<br />C::,\ /1 :=! /9:":;
<br />R _ I _ _.. . _
<br />
<br />L\r.;fT-
<br />
<br />i 00 .-. ..!~ 1 90... :t i ,::1- ::)0(:;
<br />
<br />::: "7 :~~' ,J:= 9 ~) 6 / 1. :::; .../ ';J ::;
<br />
<br />~;r-'''!T -
<br />
<br />,.21~g~~ri;~~~i~~TE~~~~ ~~~::~~ggH
<br />
<br />)0'55 G FDA
<br />~iCC()UNT NU:'lE:EF~-
<br />
<br />5000 DOMINO~S PIZZA
<br />
<br />:~~:,'?971
<br />
<br />1 ()O.~. 41 ~5:)'~' :;:;,S30()O
<br />
<br />O:~, / 16 /'::):3
<br />
<br />At~rr -
<br />{.~r'1 i...
<br />
<br />;:)r~' .......17 /':;-=:3
<br />
<br />{-:If"''iT -.
<br />
<br />ACCOUN'r NlJMBER-' 100-4350-363000
<br />
<br />::~::7972 06/1. 7" /93
<br />
<br />A~!T'~'
<br />
<br />:-.i. ~~.",~.' SUBl).j~i'(
<br />
<br />::~;7974 ~)6./ 17 /~S;'3
<br />
<br />ACCOUNT NUMBER- 100-4110--303000 AM1'-
<br />
<br />~010 SPECIALTY EQUIPMENT C*
<br />
<br />Accouw'rs PAYABLE PRE-'PAID
<br />
<br />i'ICJUl\iDS ') I E~.j
<br />
<br />I ;\1t../D I CE
<br />
<br />INVOICE N~;BR DATE
<br />
<br />\/E!\lD(~F~ TDT {iL
<br />
<br />o'~,/ J. 5/9:~:
<br />
<br />625.29 DESC- MAY SALES iAX
<br />
<br />.-.; - L!;~'; DEE;C- M?YY SAL.E~3 ; f:'~.x.
<br />
<br />.,:,..~l " ._it::.,
<br />
<br />DESC-~:)I'TNEY 30WES -
<br />
<br />DESS-BEACON SPORTS- MAY U~L TAX
<br />
<br />",' .:\. ~~.
<br />
<br />":...,, ..' '-'
<br />
<br />; ,-,,,,,
<br />''':;-':1 c.,.
<br />
<br />DESC-'GLOBE '-ICKE'rs-
<br />
<br />ll)~~j DESC-GOPHER STATE -. MAY USE TAX
<br />
<br />TA:x'
<br />
<br />; Ii Ii .-,
<br />l....j-'l:"i...:r
<br />
<br />DESC-'C;UES .,
<br />
<br />ACCOUN'r NUMBER- 100-4:200--513000 AM'r.-.
<br />
<br />)300 U 5 POSTMASTER
<br />
<br />1.,.iENDO:~~ TOTAL
<br />
<br />06/1 ~! /=:-;'3
<br />
<br />CHECK I~~EG I STi::F
<br />
<br />:~ 1\I'.)D I CF
<br />
<br />DISCOUNT
<br />
<br />ACCOUNT NUMBER- '700'-4120-'33{)OOO AM'T'._.
<br />
<br />06.../:21 /9:~::
<br />
<br />5(H}:) DCJp'1 I f'..ie) "
<br />
<br />.- -. - -- -. -
<br />'--: }...' i ;' l,t...::.
<br />'_.' , .!.:_ ~_, I
<br />
<br />.CUI'H :'..!LH~BEP'-
<br />
<br />:i 120 CH I LD:':;:EN ";-3
<br />
<br />!-..-!, i:-.r'l i....,;
<br />!';l...J.:::,c.un
<br />
<br />r\i'iDU\!T
<br />
<br />f:!~iOUNT
<br />
<br />7:::; ,,:SI;:1
<br />
<br />69';;'1> 15
<br />
<br />f-:'l{:~ 'Y
<br />
<br />USE
<br />
<br />..,... I'."..i
<br />; '-'-
<br />
<br />j'..-'i(':;.V
<br />
<br />U~:'3E
<br />
<br />Il\!C
<br />
<br />I !o-~!-'
<br />Lj.::;::.
<br />
<br />!1A'{
<br />
<br />/:.,99 = 1 ~i
<br />
<br />:29~~~ l: 00
<br />
<br />2951>00 DESC-'IN~f'~L P/W CONGRESS EXPO-ULRICH
<br />
<br />295..00
<br />
<br />~,/E\DDF;~ TD"T'AL
<br />
<br />0/:. / 1.:5...'93
<br />
<br />:l. 1.4 J: :I.::;
<br />
<br />DESC .-. E:;!~~ti! ..' S
<br />
<br />f-'! 11":7:"
<br />'..";_..Wi...'
<br />
<br />,)Et'1DC:iF~ TOTAL.
<br />
<br />G~S/ 1 t,./9:::~
<br />
<br />l.1.ll"i~:;
<br />
<br />Pi:: :r. r"lBUP~3Et"lEl)T
<br />
<br />114. L::
<br />
<br />i701l00
<br />
<br />[!ESC-.~YDRAN1'jWRENCH DEF'OSI-r
<br />
<br />.. -'.-. .....-.
<br />J. ./ '.j . i.)\)
<br />
<br />7~i"OO
<br />
<br />( 19';::'=2)
<br />
<br />DESC-~iYDRAN'f/WRE~CH DEPOSIT
<br />
<br />l-:/~:I " uu
<br />
<br />!'../Eh!DOf: TDT ~\L.
<br />
<br />c<) /1. "7 /'::13
<br />
<br />( 1,:;,1';1:3)
<br />
<br />t250 I' 0(;
<br />
<br />DESC-ADV GOVNMT FINANCE
<br />VENDOR TOTAL 1250~OO
<br />
<br />INSTITUTE
<br />
<br />j.2::iO"OO
<br />
<br />06/i 7/9::':
<br />
<br />:;:0:: ,~:.,o
<br />
<br />30~90 DESC-PLAYGROUND SUPER V l'RNG MEE'TING
<br />
<br />:3Uu'::JU
<br />
<br />VENDOP TOTAL.
<br />
<br />0/:,/17/93
<br />
<br />49=25
<br />
<br />49.25 DESC-GOLF TASK FORCE MEETING
<br />
<br />LI.9" :2:=
<br />
<br />;'../ENDDF;: TDTi~~L.
<br />
<br />OS/lO/93
<br />
<br />37976 06/18/93 MIse
<br />
<br />t../ENDOF TDT?iL
<br />
<br />.-.l..::.-.,.,....r
<br />'_='" ...... I
<br />
<br />1 O().-..q. 1. 00-160000
<br />
<br />n/., /'~;:'j ./'~~,;:'.::
<br />~_..~.._..-
<br />
<br />(.:if~I'T -
<br />
<br />Ol~-" /:2 J. /93
<br />
<br />~UU~0i DESC-PUMP
<br />
<br />Cb /21/9::;::
<br />
<br />- - ~ - .-.
<br />. ..:i 'li'l '..:.-'
<br />'~,' .... '_' 1: ._.,
<br />
<br />:;:00.37
<br />
<br />4~5/::'1:: 00
<br />
<br />4~A_OO DEse-'2ND QTR METER READING CARDS
<br />
<br />4~56 :; 00
<br />
<br />l..j Ej\! DDF: Ti]T P1L
<br />
<br />O!~I ./21 ..i ';<:;
<br />
<br />30~OO DESC-PIZZA FOR WOR1< SEE~SION(6j21)
<br />
<br />:::;():: 00
<br />
<br />\.i E;\l DC.lF{ TOT{:iL. .",~ J ~ '.;\ E
<br />
<br />... . -. ..- ...
<br />f'i/". ....' .,='! /'~f'-:
<br />'-".-'.. .-....... .' '.~'
<br />
<br />:2:::l II O()
<br />
<br />CHEC1<
<br />
<br />f':'f;iDUNT
<br />
<br />7::::1=69
<br />
<br />6 ~==}:;.} l: J. ~5
<br />
<br />':~s";;' . 1::,
<br />
<br />2'::J~;1I00
<br />
<br />....,..~.i= ,.....-..
<br />..' ':'. ;_;.JI.-=
<br />_.. .- .. - ..
<br />
<br />1. 14.1.::::
<br />
<br />11.4. l: 1::;
<br />
<br />170,,00
<br />
<br />170.00
<br />
<br />12::50 1= 00
<br />
<br />1250..00
<br />
<br />:::::0.90
<br />
<br />:::0 II 9()
<br />
<br />.., '-1 .-:t:""
<br />....1' ::' r: .r::'-.)
<br />
<br />4':"'" 1I 25
<br />
<br />:~:OG.:::7
<br />
<br />- - - .-_.
<br />:3U(} II:':: /
<br />
<br />4 ~:~b D O()
<br />
<br />....t r.:: I:' !-\('.:
<br />-r ._11._' " ,~.. \/
<br />
<br />:=:01100
<br />
<br />::::0::00
<br />
<br />2~i:rOO
<br />
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