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<br /> <br />.:r.j'-.j- <br />r'r"i:~t:. <br /> <br />1 <br /> <br />{'~!p-.CtO'-.02 <br /> <br />',.)ENDCP, <br /> <br />ND VEt\IDDR Nt4!ltlE <br /> <br />123~i7 <br /> <br />I prrlA-'r-1! NNE~3(JT{.~i <br /> <br />ePiCCDUi\!'r NUi'"lB[.f:'~'- <br /> <br />51000 SAM/S CLLlB <br />ACCGUI\iT NUf'z'IBEF"~ <br /> <br />L!J0660 <br /> <br />CHECI< CHECt::: <br /> <br />ACCDUN1'S PAYABl_E PRE-PAID CHECK REGIS1'ER <br /> <br />I l\tl.j[! I CE <br /> <br />I i\JVO I CE <br /> <br />DISCDUNT <br /> <br />CHEC~ <br /> <br />NU~'iBEP D{~ TE: <br /> <br />::i0079 <br /> <br />1 OO'~..~ll :~:~2 ....:36:~::O:)O <br /> <br />':{H):::(J <br /> <br />. ,... ... - - ...... - - <br />lUU~~~+I '/U-"'ll"~~(~;UO <br /> <br />WARNING LITE~S OF MINN* <br /> <br />500;::: 1 <br /> <br />ACCOUNT NUMBER- 100-4462-363000 <br /> <br />ACCOU~i'r NUMBER- 100-4470--:363000 <br />ACCCiUNT NUMBER- 700-4123-363000 <br />ACCOU~!T NUMBER- 73~)-.4123-363000 <br /> <br />ACCOUNT NUMBER- 420-4122-363000 <br /> <br />n :-=: ./ Ci :::: /9/.., <br />.. -. - -.. . ~. <br /> <br />?if"'j; -. <br /> <br />03/.08/'ii6 <br /> <br />~H"rr-'. <br /> <br />0::: / O:~; ./';:.: 6 <br /> <br />?~t~iT - <br /> <br />A!~T.. <br /> <br />Ar:1T.- <br /> <br />r-i!"1T- <br /> <br />ACCOUN1' NUMBER- 10()-43b0-~~63000 AM1'-. <br /> <br />(-il'ifT - <br /> <br />~i0580 HANSON1 WILLIAM <br /> <br />5008:2 <br /> <br />ACCOUNT NUMBER- 700-4123-363000 AM'r- <br /> <br />n:':~ /0:=; /:::J/..; <br />_ ._ l" w - " . _ <br /> <br />M0320 MTI DISTRIBUTING CO <br /> <br />~:IUO~::~:.:: 03 112 /'~!f::.. <br /> <br />ACCOUNT NUMBER- 750-460~)-.3b3000 AMT- <br /> <br />M0277 MABEL TAINTER MEMORIA* <br /> <br />.::,'-.cn: ihlT ~.i! ,",'Pr"-h'- <br />. 1'-: .............P4. ''1\_1 !':_'_l ~ <br /> <br />~)(::n;::;.4 <br /> <br />:2::;O"-{~3::i2"~ 160lG7 <br /> <br />M3976 MINNESOTA COMMERCE DE* <br /> <br />.......-, ... -: .-, ;,'-:." <br />~j,.) l i L./ ::: ;.:S <br /> <br />AhT- <br /> <br />:500;::5 0::': /:l:2 /'?{~, <br /> <br />ACCOUNT N~jMBER- 100-4132--303000 AMT- <br /> <br />C6920 CREATIVE TOURS <br /> <br />ACCOUNT NlJMBER- 250'-4352--160107 <br /> <br />50C:~:;6 OJ/i2/::~~:/:: <br /> <br />,~::'f:-iT _. <br />1 If. I <br /> <br />H088S HEALTHF'ARTNERS <br /> <br />P~CCOUN"T' NUi:,1EJEF:- <br />nCCOUNT r,jUi'lBEF(- <br /> <br />i;CCDUl"'-ST !\~Ur1Et:~F~._. <br /> <br />(.\[:CCUNT !'jUt1EEf':- <br /> <br />1. ()O'...-~1.13().'.O.l1200() <br /> <br />::i0087 0::::/14:/96 <br /> <br />(-iiiiT... <br /> <br />1 (::0-4190'-042000 <br /> <br />1 OO...!j.1. 32..0420()C <br /> <br />i C!O-'4::;:~:O- 042000 <br /> <br />t"iri i - <br /> <br />{~~1T'.- <br /> <br />j!"ijt!T- <br /> <br />ACCOU!~T NUMBER-' 100-.4550-042000 AMT- <br /> <br />AMT- <br />At"iT-- <br /> <br />AC:CDUNT NUt1BEF\- <br />i:;CCDUNT f',jUi'lfiEF-" <br />ACCOUNT NUr1BEF~- <br />ACCDUNT NU!"lB:::'~F:.- <br />ACCOUNT N!..J!'1EEP- <br />ptCCDUr.:.iT NUMBEp.- <br /> <br />1 (iO'.'4150--C1.ci-2000 <br /> <br />2';:O.-L~121.~'042000 <br /> <br />i OO"-41::::0"-O'~12000 <br /> <br />1 00.....<:11 ~:::~:;... n42000 <br /> <br />t 00 ..~ 4l :::7 -. 0 it :2000 <br /> <br />1 O()-41 :::9,-042::)00 <br /> <br />i~i!'i!T - <br /> <br />(:~ i.'n - <br /> <br />Pif1T - <br /> <br />ACCOUNT NUMBER- 100-4200-042000 AMT- <br /> <br />?~i~l r ..~ <br /> <br />e <br /> <br />[t!OUNDS V I EW <br /> <br />INVOICE NMBR DATE <br /> <br />A!'''~CjUNT <br /> <br />A!v~DUNT <br /> <br />~4r"jDUN. <br /> <br />1..:-+ ~ ()() <br /> <br />27/)5 <br /> <br />0::':;;/1 7 /:;i{~l <br /> <br />lL~ I: O() <br /> <br />14'11 (H <br /> <br />DESC"- ~::;E!~'!:r t\ff~F.~ <br /> <br />!)~1.{[)On TOT;:1- <br /> <br />14. (H <br /> <br />1 i~ r. 00 <br /> <br />C:::-=: / (j~::~ /9/-1 <br />- '~: - '-: ' -. <br /> <br />'"":1/1 t:: I::" Ii <br />"':"'''__':1 ._I'~ <br /> <br />2.L~5 .5'" <br /> <br />~4~n~4 DESC-OF'F'ICE SUF:PLIES <br /> <br />VENDOH TOTAL <br /> <br />:~~.Lj.5 r. 54 <br /> <br />245 II 5- <br /> <br />() i /0 1 /;;'i~:1 <br /> <br />450 . (H <br /> <br />450:00 <br /> <br />90 " Of) <br /> <br />90..00 <br /> <br />:/0 " (}() <br />-45=00 <br /> <br />45(;.00 <br />Cmm::mL SEi'l I N(=lF~ <br />COi\frFi:DL SEll I NAF, <br /> <br />DESC.-, TF~l:?iFFI C <br />LiESC - TR~FF I C <br />DESC-TRAFFIC <br />DEE;:~ - TR?\FF I [: <br />m::sc- TF~AFFIC <br /> <br />CONTr-;~OL SEt:-; I N{iF~~ <br /> <br />CiJt...ITHDL SEt..; I N;~F.: <br /> <br />CDNTHOL SEt1 I NAR <br /> <br />90~OO DE~SC-TRAFFIC CONTROl.~ SEMINAR <br /> <br />VENDfJP TOTAL <br /> <br />L~5(J :1 00 <br /> <br />450=O( <br /> <br />01/01/9,~, <br /> <br />':11' -".::,-.. <br />'_'/ :; ..z:,.\N" <br /> <br />.-;'"1' .-,~ <br />._~ I a ''':'.~. <br /> <br />37a20 DESC".8EMINAR <br /> <br />\/ENDOP TOTr=iL <br /> <br />.:=7 ."":.~ <br />._1/ a.c:..~ <br /> <br />.:=7 ."":I{-; <br />._I:i I: .c:...._: <br /> <br />0:::./ i 7/9/-, <br />.. ,- I .... r ' - <br /> <br />1. 50 a (H' <br /> <br />150=00 <br /> <br />1500:01) DESC-RUZYNSKI SEMI~IAR <br /> <br />VEND(lF~ TOTAL <br /> <br />150.00 <br /> <br />i.::=50"O< <br /> <br />O:::~/17/"i:'6 <br /> <br />l::;,:Cil: <br /> <br />151100 <br /> <br />15.00 DESC-DEPCSIT FOR GROUP TOUR <br /> <br />VENDOR TOTAL 15~OO <br /> <br />'!;::" ....1 <br />.l. ,,) rol.,-". <br /> <br />(13/ i 1/:"}/:., <br /> <br />;:+01101: <br /> <br />.t~O u 00 <br /> <br />4U.UU DESe-MARV JOHNSON - NDTARY <br />VENDOR TOTAL 40.00 <br /> <br />...~~o 1I0( <br /> <br />03/12/')b <br /> <br />720:000 <br /> <br />~720 /I O~ <br /> <br />7201100 DESC-.NEW ENGLAND IN THE AU'fUMN <br /> <br />VEi\;DOR TDT~;L <br /> <br />720 II o~. <br /> <br />:i. r.9S <br /> <br />1.00 <br /> <br />.._, l,-7 <br /> <br />-: 1-'lI'~1 <br />.i. I: 7:=1 <br /> <br />720:a00 <br /> <br />n:-.:~ /i.Q, /9l:; <br />- -', -, . I . - <br /> <br />41 (i . ::::2 <br /> <br />,.!l-I0 J18~ <br /> <br />DESC-'DE~:T'AL FOR MARCH <br /> <br />DESC-DENTAL FOR MARCH <br />DESC-DENTAL ~UH MARCH <br />DESC-DEN-rAL FOR MARCH <br /> <br />~~4/ DESC'-DE~!TAL FOf~ MARCH <br /> <br />DESC-DENTAl FOR MARCH <br />DESC-DE~11'AL FOR MARCH <br /> <br />':iQ <br /> <br />DESC-DENTAl FOR MARCH <br />DESC-DENTAL FOR MARCH <br />DESC-DENTAL FOR MARCH <br />DESC-~DE~!'rAL FOR MARC.~ <br /> <br />::iO II :::L <br /> <br />,.': ,"\.'~'. <br />.' u.. .~. <br /> <br />i 1 u~::g <br />="71..90 <br /> <br />i II -:)1::; <br /> <br />15p24 DESC-DENTAL FOR MARCH <br /> <br />