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<br />'(:\GE 1 <br />,F-C10"-G2 <br /> <br />'ENDDh~ <br />ND VE\\jDfJf;~ <br /> <br />NAt~1E <br /> <br />10-.':"" ", U S POSTMASTER <br />'l~r:/OUI\IT r\l! it"1!~F'r;,'-- <br />. .1_ , I ..._ .___1. <br /> <br />CHECt::: <br /> <br />t\!ur~BEF <br /> <br />ChECK <br /> <br />D!~!'TE <br /> <br />ACCOUNTS PAYABLE ?RE-.PAID <br /> <br />CHECK EEGISTEF~ <br /> <br />r'1DUNDS 'v' I El~ <br />1i\i'JCICE <br />INVOICE NMBR DA1'E <br /> <br />38!::.;~51 09/08/':'13 <br /> <br />290-4121,.,330000 AMT- <br /> <br />'9000 MINNESO"TA, UNIVERSI1"Y* ~~A~? <br />ACCOUN"r ~IUMBER'- 100-4270-363000 <br /> <br />I::: 1 00 SUB~J?~ Y <br /> <br />09 /n::~ /9::: <br />M . ~ _._, . _ <br /> <br />AMT- <br /> <br />09 /O::~ ;'93 <br /> <br />It\lVDICE <br /> <br />D I SC::DUi\1 T <br />At~10UNT <br /> <br />AI"1'Ii]UNT <br /> <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />CHEn: <br /> <br />At"1DUNT <br /> <br />420nOO <br /> <br />42():: OU <br /> <br />420.00 DESC-POSTAGE <br /> <br />4:20uOO <br /> <br />L~20 = 00 <br /> <br />!"::iO..OO <br /> <br />:3:::/;,5:;; O'~/./O') /93 <br /> <br />VENDO!=( TOT{.~L <br /> <br />\/ENDCP TD"f?"iL. <br /> <br />09/08/93 50:()O <br /> <br />~.)u :I UU <br /> <br />DESC-SMNP-SAL1" BRINE Rt.iNOFF/ULRICH <br /> <br />09,/0';' /9:;: <br /> <br />;:iO:.OO <br /> <br />'::;0,00 <br /> <br />26=:31 <br /> <br />.') l~ .~:' 'f <br />":"'_, t: '_:... <br /> <br />26.31 DESC-FOOD FOR GOLF COURSE MTG <br />VENDOR TOTAL 26.31 <br /> <br />".1 :' '~'I " <br />"::'c"t:''::.l <br /> <br />i2750 ULRICH~ MICHAEL 38654 09/13/93 09/13/93 300:00 <br />ACCOUN1' NlJMBER'- '700'-4120-3t:3000 AM'l-- 300cOO DESC-.AF}WA CONF' EXPENSE ADVA~ICE <br /> <br />':;'21:::: MSS{i <br /> <br />:~::;:::/:.:::!~) O'),!/ 1. ::; /')3 <br /> <br />ACCOUNT NUMBEP- 100-4270-363000 AM'T- <br /> <br />ACCOUNT NlJMBER- 10()-4260-363000 AM'f- <br /> <br />ACCOUNT NUMBER- 100-4360-363000 AM'f-- <br />ACCO~~T NUMBER- 700-4121-363000 AMT- <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br /> <br />::H::::l LINKE, <br />I~CCOUNT <br />. <br /> <br />~.JEPF:'Y <br /> <br />NUi':"iBF..::F;~- <br /> <br />?~CCOU!\!T <br /> <br />1919 WEB'fERN BAhlK <br /> <br />':::C'i..i:.'::l.. <br />....<1_11_1._".... <br /> <br />:l O() ... 41 Of) ,_. :3;:':,:::;000 <br /> <br />09 i 3..4 ,/ ':~):~::: <br /> <br />Ar~iT'.' <br /> <br />VENDOF: TOTf::IL <br /> <br />09 j/ :t 3./'::i:3 <br /> <br />300,00 <br /> <br />::::00:100 <br /> <br />- . - -- <br />:31)0 = UU <br /> <br />661100 <br /> <br />bl:.:;:UU <br /> <br />11=00 DE:SC-TRNG-KARDELL <br /> <br />l1cOO DESC-'TRNG-Pll"fMAN <br /> <br />~~~uu DESC-TRNG-DAZENSKI _. WIENKE <br /> <br />11~OO DESC-.TRNG.-HANSON <br /> <br />l1aOO DESC-l'f~NG-DECHEINE <br /> <br />. 'Oo ,_. ... <br />n '_"-. /_.; '; <br />'''r...'._: 'I :_:,_: <br /> <br />ACCOUNT NUMBER- 10(--4120-010000 <br /> <br />i OG'-4120'~'G20:30:t <br /> <br />3::::;S::i'7 09/ i '7 /'=:::~:::; <br /> <br />ACCDUN'r <br />?~CCOUNT <br />ACCOUNT <br />!~iCCOU!\!T <br />ACCDUNT <br />?iCCOUi'~T <br />ACCOUNT <br />PICCOUhlT <br />ACCDUNT <br />f~lCCC;UI\!T <br />ACCOUNT <br />j:)CCOU i\i"r <br /> <br />;:~CC(jUNT <br /> <br />r-)CCOUi\IT <br /> <br />tl C c: D LH"~rr <br /> <br />l\UJt''''!BE}-:;.~ .-. <br /> <br />NUr~lBE.H ~- <br /> <br />NUi'iBEF~- <br /> <br />NU!yiBEP- <br />NUI'iIBEF~ 'R' <br /> <br />NUt"iBEF:- <br /> <br />NUI"~lBEP-' <br /> <br />NUr~lBER- <br /> <br />j'..JUt'''lBEF< .- <br /> <br />NUi'iBU! - <br />NLW!BEF:... <br />NUi'IBEH - <br />f".~Ul"IBFR -.. <br /> <br />NUt~1BE~~~ -, <br /> <br />r'..IUI'~'iBEF~ ,- <br /> <br />. .. .. ._,. ,-_.. <br />f"..~Uf-:1t:JLH - <br /> <br />1 O~)_' .!~.1':50 '-0 1. OdOO <br /> <br />1 O().-.41 ;::.:o-.o:t 000(> <br /> <br />1 00-4.1. ~::O--020000 <br /> <br />i 00,- .:+:t 90-,0 1 O~)OO <br /> <br />:l (JO ..- if 1. 90 -- 020000 <br /> <br />10U'-4200-U10000 <br /> <br />100 .-..:t. :2GC .... C 1. 1 GOO <br />1 (::().-.4200'-020000 <br /> <br />10()'-4:230-"Oi COOO <br /> <br />100,,-4:240",0:'::0000 <br /> <br />1 00--42f:.,O'~":) 1(:=000 <br /> <br />1 C!G--4270'-C10000 <br /> <br />lOC;Oo~.::i.:35\)-C 10000 <br /> <br />i OO'--::!.3~:)(i'~'C2000() <br /> <br />1. 00 _. 4::::~.~,O -, C 1. 0000 <br /> <br />,,-'.;..:!"(' <br />:.~Wi i ~.. <br /> <br />i~~I';'IT ,- <br /> <br />[:':j~"l T -. <br /> <br />AfiiT'- <br /> <br />Ai'iIT- <br /> <br />PJ'rr... <br />;:)j'''!T- <br /> <br />At-:rr .- <br /> <br />?~t"i-f' WOo <br /> <br />,:4I""!T- <br /> <br />q'!T... <br />(4t"1T'- <br /> <br />{~MT'- <br /> <br />{if''''IT- <br /> <br />!~~t~1 T .-, <br /> <br />::\I"iT- <br /> <br />{:it-"1Tp" <br /> <br />ACCOUN1- NUMBER-' 100-4360-011000 AM'l-- <br /> <br />f1!': 1-- <br />r-wrr-- <br /> <br />F\CCDUi\!T Nur-:1BEf.~'p, <br />{iCC;DUN'i- i\lUr~1BEh:'- <br />~~CCDUNT t...~ur':~BE:~P.- <br /> <br />. <br /> <br />1. O()-"43i~:C-02G;:)OO <br /> <br />2~5() _. L1-:3~51. '~'O:~-~()O.{~.O <br /> <br />250....'!.3~w:;t -"(~202l:.:0 <br /> <br />Ar1T - <br /> <br />t,)ENDCF~ 'rDTi;L <br /> <br />09 ;....14 /:~,':3 <br /> <br />66:100 <br /> <br />l l :_....N.. <br />:.:'C'I:;'.j=.j <br /> <br />4:::::;. f~:'C <br /> <br />4:~::::t = t..~IO <br /> <br />DESC-,NLC CONF-'ROCM RESERVA1.ION <br /> <br />'1.35" U.) <br /> <br />DE~3C .w. GnC!3S <br /> <br />IiF~::;C-Gf;~m3S <br /> <br />LiEse.- GF~Df-:jS <br /> <br />DEE:;C -- CF.D~3S <br /> <br />DE3C....CF~DSS <br /> <br />DESC-GPD:::;g <br /> <br />DEse _. GF~CSS <br />m::SC-GF:CSS <br /> <br />DE~:;C -. GF~D~3~3 <br /> <br />LiEse - (3F~f]~)S <br />DE~JC'-'GF;~CSS <br /> <br />DESC -- GF~O:3S <br />DE~3C""C:!i:\c)~::S <br /> <br />DE~3C'.'G;~~~DSS <br /> <br />DE~:]C - GF~DSS <br /> <br />DE;:-;C'" CH()~3S <br /> <br />DE~;C '-GF{OSE <br /> <br />DE ;;C - Gi=<0;3S <br /> <br />DEf.:;C -. GF~rJSS <br /> <br />4::::5. bC <br /> <br />... '-::,"1." i i::','-, <br />...::.... :-:i'::,:::",_':I.-::' <br /> <br />.: '-11-'/ I !=-'-l <br />e,;" ;:..::....'C, 'I '_!':' <br /> <br />;v~END[jF~ TOT riL- <br /> <br />::)':;'../ i 7 /1?:3 <br /> <br />.'~, ... ,"', ,:::- ,.... <br />.:.::.c: ::' .. ....:~_.. <br /> <br />4423n08 JESC--GROSS 9/17/93 <br /> <br />9/ J. "7/'1)::: <br /> <br />l~.l.L}O r. :~::2 <br /> <br />::::97::5 ~ ..q.2 <br /> <br />::~:OI:.'aOO <br /> <br />1 :503 ,= :50 <br /> <br />1;:.91" -41. <br /> <br />2{~,3.<:\.::! II ::::2 <br /> <br />Ii /1 "7 L ':1 <br />";'-r... u '_"_.' <br /> <br />:53':1 r. 0/:: <br /> <br />4- I;;:l ;: ;::; ~5 <br /> <br />.422 ,,4() <br /> <br />1. 17;::;::40 <br /> <br />296:2 il O~3 <br /> <br />3:i~;iiJ " :~-,,~:i <br /> <br />. - - .... <br />1\/;=; ,: ()f:) <br /> <br />2:333:: 'so <br /> <br />9/17./93 <br /> <br />9!i7/9:~: <br /> <br />C) /1. 7 /'"i-I:::: <br /> <br />Ii.' if 1 7.f'::l? <br /> <br />';:~' /1. 7/93 <br /> <br />'?.../17/93 <br /> <br />9/ i. 7/9:;: <br /> <br />9./17./9:3 <br /> <br />9/1. 7 /'9:::': <br /> <br />'~! ! 1. 7 /,:1 ::.; <br /> <br />9/i.7/93 <br /> <br />? /17/9:3 <br /> <br />':;; / 1. "7 ./:9:~: <br /> <br />Co= ./ -I '"1 ; '::.' ':l <br />,.' ... J. .. ... ..' '_' <br /> <br />9./ j, -7 /I:.i:~: <br /> <br />151"62 DESC-GROSS 9/17/93 <br /> <br />.:) !.; "7 f'::":' <br />..' 1" ... I ... ..' '_' <br /> <br />i2221,13 <br /> <br />~5(-:"O :1 00 <br /> <br />2~;2 n ,~:)6 <br /> <br />9/17/'~!3 <br /> <br />'"7' /'1 7/1;13 <br />