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<br />F."F:: 3 <br />f [; 1. ()-()~;;: <br />')Ei."JDDli <br />r'..l D \../ E: t\i !::) (J F~: <br /> <br />c; ~".i E: c:: i< <br /> <br />!\l r:~.l i"! E: <br /> <br />1\IUt'iBEe <br /> <br />ACCOUNT NUMBER- 100-4180-031000 <br />ACCOUNT NUMBEP- 100-4190-031000 <br />ACCOUNT NUMBER- 100-4200-031000 <br />ACCOUNT NUMBER- 100-4240-031000 <br /> <br />1~IC;CCJL.!t\l-l' t\!LJlvlr3E:~r~~ _. :l ()() .~. oLi. ::2(:~() .-. ()::::: 1 ()()() <br /> <br />ACCOUNT NUMBEP- 100-4270-031000 <br />ACCOUNT NUMBER- 100-4350-031000 <br />ACCOUNT NUMBEP- 100-4360-031000 <br />ACCOUN"Y" ~ll_JI4BER"- :25()M..4:35j.--O:31000 <br />ACCOUNT NUMBER- 250-4352-031000 <br />ACCOUNT NUMBER- 250-4353-031000 <br />ACCOUNT NUMBER- 250-4354-031000 <br /> <br />(iC;C;C}Ljl\J'r t..t!J'YiEjl:::F~~'- :2~5:5"-.4 J ~;:: l'-():::::i. ()()() <br /> <br />ACCOUNT NUMBER- 270-4120-031000 <br />ACCOlIN"r NIJf~Bl~R'-' 2?(j._.41.21.M.O:3:i.OO() <br />ACCOUNT NUMBER- 700-4120-031000 <br />Af:C(Jl.JN"T j~\_J!1BER-' 7{){)-'4121-031000 <br />Ai:COLJ~I"r' NlJMBEP-- '73(':)"-41;~O-'()~:l.()()() <br />AC:COUN.T" ;\!I.J~(BER- '7::~:(:)'-'412:l'-031~)OO <br /> <br />,...:'u Pi~~ ~~:;~: ~:;~~~ <br /> <br />\) I E: tAl j~.:1 )\~ 1: I'of} i~) 1.... t..! tJ 'l~' <br /> <br />.-::s '::. .'~' "I (::1 <br />._::._11._'.1. I.M' <br /> <br />Nt.JMBER- :250"-3~50()"":35:3213 <br /> <br />St:3(}5 S'Y'AlJE'r'IME I~RODl_Jc'rIONS <br /> <br />C~ t-} E:: C: 1< <br /> <br />[I~'~i.r E: <br /> <br />i~~f''''l'r .- <br /> <br />(:) I'-I T - <br /> <br />I~;!""'!'r .... <br /> <br />f::ir~1 r .... <br /> <br />{~fVi'r .... <br />{lMT.... <br />(..'11"rr ... <br />i::~i'T'I'T .... <br /> <br />(il\lI'T"M- <br /> <br />(li...iT.... <br />(..'11''I'r.- <br /> <br />{':ll""'I-r .... <br /> <br />1~; r!~.r ... <br /> <br />(..'-1 1'-: T .... <br /> <br />j:::.ilY!'l' "- <br /> <br />{~rq' .m <br />(.:Jj'-iT .... <br />{..~i!..:.r .... <br />PII"IT.... <br /> <br />{):3./ t '~) /:?~:: <br /> <br />(~!l"1T'." <br /> <br />Af:COU~iT N{JMBEF~._. 25(:)._.i~352.-1bOl0'7 <br /> <br />::~; ~::: {:' 1 :~:.I () ::::: / 1 '~:~ / '~i ::::; <br /> <br />{~('iT.." <br /> <br />S()()40 ~;(:cu -. VISA 386~~O ()8/20/9:3 <br />A(:COUN1' ~~ijIVIBEF~-" 10(:J....410().-3c:)3()()() AM'l"- <br /> <br />P59t,O F:OSTAC3E BY F'~10NE sYs'r.~ <br /> <br />A(::COLJKi.T. Nl_JMBER-' :L(:)0'-.419()-::~::3(:)(:)l)O <br /> <br />:~~ ::::: (;) :~:: :t () ::::~ .i ~? :~:; ../ '?::::; <br /> <br />{-\!'..iT.... <br /> <br />V20()O VAN - () .- L.ITj~~ <br /> <br />'-'I:'~I i "-I'~.I <br />- n. n' . . <br />.~.11...1 ~_I .::.. ...;_ <br /> <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />H0586 HARMON GLASS <br /> <br />():3 i/ :2~ :? / I~} :~:: <br /> <br />{:-;!'1T ..- <br /> <br />p, C~ C~ (] LII\.,-r f,; <br /> <br />PAYABLE PRE-PAID <br />hOUI\~DEi 'J I E:I;J <br />I I\IVU I C::E <br /> <br />C::t.'IE~C::t::: ';:;~F~::[j I S' <br /> <br />I l\ii../Ci I C::E~ <br /> <br />I !\iVC! I Ci::: <br /> <br />r\i i"1 B F, <br /> <br />D(:j T E <br /> <br />(::'11'-' U U 1\1''1'' <br /> <br />60.31 DESL-8/20 - MEDICARE <br />40.18 DESC-8/20 - MEDICARE <br />:3:3u3€) DESC;-8/20 MEIJI(:ARE <br />5.01 DESC-8/20 - MEDICARE <br /> <br />16~37 IlESC:--8/20 ... 11EDI{:A!:~E: <br /> <br />.<1-:::.:;::1 <br />..~k,. /::::: <br /> <br />:0 E: ~:; C~ .-. :3 / ~:.:: () <br /> <br />..- !"1ED I crlr':;:E <br /> <br />DEE3C"-U/20 <br /> <br />... !',.., f~~ 1:J I C~ {i F~ E~ <br /> <br />/~, /:.' II =~) ~~~ <br /> <br />JJ E: f") (: .... i::; .../. :~~: () <br /> <br />1'.:ED I CPd::;:E: <br />1"'IED IC(:~F:E <br />.- )""!ED I Cr-~F:E <br /> <br />-1...., .,,'-: <br />.L r::= " ! ';:" <br /> <br />DESC ..- :::: /:;:~O <br />DE~3C-.:=:/:~'O <br />DE~:;C."'3/:20 <br /> <br />r~'~ E:}) ,[ C~ {~l F~ t.:~ <br /> <br />.':) i~. l- <br />'M.I IS =..."1_." <br /> <br />'.:' II .;:';(::" <br /> <br />13.52 DESC-8/20 - MEDICARE <br />16.02 DESC-8/20 - MEDICARE <br />6:;5() DE:~3C-8j2() ME:DICARE <br /> <br />1~~,.15 DESC-8/2() -. MEDICARE <br />17~O~1 DESC-8/20 - ME:[fICARE~ <br /> <br />56n48 D!~!3t:-8/:2(:) - M~~DICARE <br /> <br />17.06 DESC-8/20 MEDICARE <br />45.25 DESC-8/20 - MEDICARE <br />VENDOR TDTAL 3478.54 <br /> <br />/!. () :1 () f) <br /> <br />08/19/93 40.00 <br />DESC-REFUND FOR MISSED AD <br /> <br />i..) E ~\j J) C) j=;~ -r (J 'r (:j L.. <br /> <br />LJ.() " ()() <br /> <br />, ~) ~~:~ / 1 '~) ./ I:~} :~:: <br /> <br />(~~j:? .. !::;() <br /> <br />,:.:,:.~: II ~:)() [IE~E)C: .-. f:::1fJ[)1" ... t_ 'r I [;~~::E: 'r~:3 ..- it F~ C1F~E:i.../E~F <br /> <br />')Ei\lDUF;: TDTi::L <br /> <br />/-;, :~~ .. ::; () <br /> <br />()~~/1~:/93 91~O() <br />91.00 DESC-LUNCHEON WITH MULTITEC~ <br /> <br />\) E:: hi:U C) I:~ 1" c)'r (.i l_ <br /> <br />91 . ()O <br /> <br />i) ~:::: .f :2::3 .i '~;' :::: <br /> <br />::~()C)() .. ()() <br /> <br />2()OO"OO DE~3C-p{JS'rAGE~ F8R t~~A(:HINE <br /> <br />VENDOI::;: 'ru.rr-:IL.. <br /> <br />::?()()() II ()() <br /> <br />I~;=,,,-;"":;' .i <br />'_'.' .. "'_.1. <br /> <br />() ::::~ .f :~:::3 / .~:} ::::: <br /> <br />:?O:;::: <br /> <br />2"02 DE:SC-AD~ FOR SAL.ES l'AX <br /> <br />I) E~ 1\1 I) C) !::;~ 'r i] "T' (:j toO <br /> <br />2.02 <br /> <br />A(:~COUI~'l- NtJ~iBE:R'- 100-419()'-48()OOO <br /> <br />38623 C)8/2~~/93 ?1()(:)3~~632 <br /> <br />22.93 DESC-AD~ FOR SALES TAX <br />VENDOR TOTAL 22.93 <br /> <br />B2150 BITIJMINOUS [~OI~SU!_.'T']:!~G* <br /> <br />:;:: ~'=: \~> :2 II <br /> <br />{.iIY-f'r .... <br /> <br />() ~:~; /~ ~~~:3 /' :) :~:: <br /> <br />:2 :~:~ '1 =) :~:: <br /> <br />. PICCULiNT r'..!U\"lPEp.- <br /> <br />:l () () ..- .(1- :::: <:: c! ..- '7 i) ::f ()~) c' <br /> <br />O~~!24/93 :36()() 08/24/93 217b6~87 <br />AM'r- 21766.87 DESC-SILVER VIEW PARK pATH L <br />VENDOR TOTAL 21766.87 <br /> <br />M4177 MN DEPT OF PUBLIC SAF* <br /> <br />:~:: :::~ {.:? ~::' (} ~::: ./ ~;:: .i:j. .,/ :~:.= ::~: <br /> <br />():~: /24 /'~<:: <br /> <br />:~~~ () t: () () <br />