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<br />PAGE <br /> <br />1 <br /> <br />0,P-CiO-C2 <br /> <br />JENDOi=\: <br /> <br />NO ')ENDOF~ NAIlE <br /> <br />J0300 U S POSTMASTER <br />f-j.' 1--L'~I~JUI'r!T hl_~' I-j-.-ij:jr.:-r:;,_- <br />.'.-.. ".",- <br />- .. - -- . <br /> <br />CHEC~< CHECK <br /> <br />NUi'iBER DP.TE <br /> <br />100-4190-330000 AMT- <br /> <br />o 04/21/92 <br /> <br />16222 MINNESOTA DEPARTMENT * 38054 04/08/92 <br />ACCOUNT NlJMBER- 700-4121-:363000 AMT- <br /> <br />ACCOUNTS PAYAB!_E PRE-PAID CHECK REGISTER <br /> <br />r"HJU!\!D~3 V I El"j <br /> <br />I I\II...)!] I CE <br /> <br />I j\ji.,/D I CE <br /> <br />D I ~iCOUNT <br />Ai'lDUNT <br /> <br />INVOICE NMBR DATE <br /> <br />AI-'DU!\!T <br /> <br />04/21/92 15~=55 <br />15.55 DESC-US POSTMASTER/STERLING CDFIERS <br />VENDOR TOTAL 15.55 <br /> <br />04/08/92 IUaUU <br />70.00 DESC-MN DEPT OF HEALTH/HANSON-TRNG <br />VENDOR TCTAL 70~OO <br /> <br />~4204 GRANDVIEW LODGE 38055 04/07/92 <br />ACCOUNT NUMBEP- 70()-4121-3630()() AMT- 316~OO <br /> <br />r0660 MARY TATAREK <br /> <br />?=iCCfJUNT 1\~ur~lBE};~-. <br /> <br />32()50 BEST BUY CO~, INCtt <br /> <br />:3f:;(/56 04/ i 0/92 <br />100-4150-:363000 AMT- <br /> <br />:::~aO::i::: <br /> <br />ACCOUNT NUMBER- 270-4120-7030i)O AMT- <br /> <br />()4 /1 (j /9? <br />~ ." _ w " . .._ <br /> <br />)7000 SAMANTHA GRDUND 38059 04/10/92 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br />ACCOUNT NUMBER- 100-4120-3b30~) AMT- <br /> <br />:'6965 PROEX F~HOTO SYSTEM <br /> <br />:::;:~n~~9 0..:+ / 1:3./'::12 <br /> <br />. <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMf- <br /> <br />~i.)OO~:: A~)PP <br /> <br />:3dUb 1 04:f 1:5./9:2 <br /> <br />;':'iCCcUt,n H_li-"1BEF.'-- 2:::,(:'--4352-1 .':.() 1 :~:o PI!'r!--- <br /> <br />:'3636 FIRSTAR I~EW BRIGHTON * <br /> <br />PICCUUNT 1'-1LWiBER- <br />ACCiJUi\H j-'1Ui1BER-- <br />(~ICCClUNT NUi-1BEF-:- <br />,~',CCiJUNT NUI"iBE:=<:- <br /> <br />~iCCOUi"'JT ;-"4U!~;1BEF.:.- <br /> <br />ACCOUNT j,-IUi"iPER- <br />(~CC:OU!.\lT NU!~IBE:F-' <br /> <br />P,CCGlji',F NUi"iBEF~--- <br /> <br />{,C;COUNT r.~Ul'~1BE!~~'- <br />ACCOU!\!T NU\'lBEF:.--, <br />ACCDUNT ~\~Uj~'jBEF~..' <br /> <br />100----.<]. i 20-'0 1 ')000 <br />100--412C--CC:C'OOO <br /> <br />:3::~("::6L~ 0-4 / ~~ i~' /92 <br /> <br />1 O().- 41.30 - () 1 ;:)000 <br />10(::"-4 i 40-'02.:)eO() <br /> <br />1 00- r.~.1 ~50-'O 1 0000 <br /> <br />i (H)-- ,(f i ::;:U-- U i ;)000 <br /> <br />1 ()O'~'4 i eG-02o(:iOO <br /> <br />100.-4i :.)0...010(100 <br /> <br />1. 00"'4190'-0:20GOO <br /> <br />iOC'-.4.20C'~-O 1 ;)000 <br /> <br />ACCOUNT NUI1BER- 100-4200'-020000 <br /> <br />lOO.-lf:2GO'~"Ul1000 <br /> <br />ACCOUNT N1JMBER- 100.-4230-010000 <br />ACCOUNT NUi1BER- 100'-4240-020000 <br /> <br />Ar1!T- <br />AI'iT- <br />Fii"iT- <br /> <br />Al"tiT- <br /> <br />~~r'rr - <br /> <br />Ai'H-- <br /> <br />Arlf - <br /> <br />{.jj'1T- <br />{~!"n- <br /> <br />Hl'r'lT.- <br /> <br />~~!'~"iT - <br /> <br />,~NT- <br /> <br />Hr-MT-- <br />. ,: I <br /> <br />(~t'rlT.- <br /> <br />ACCOUNT NlJMBER- 100,-4260-,010000 AMT-. <br />ACCOUNT NUMBER- 100-4270-010000 AMT- <br /> <br />. <br /> <br />04/07/92 <br /> <br />.".. ..- <br />:31 ,;: r. 00 <br /> <br />DESe-GRAND VIEW LODGE/ULRICH-MINETR <br /> <br />'~')Ej\lDCJP TDTI~!L <br /> <br />:;:1.~"CO <br /> <br />04/10/':;"2 <br /> <br />'."__. '._"_1 <br /> <br />.-:t::. :-,,-; <br />..:,....'.. CI;:: <br /> <br />DESC-MARY TATAREK/CSI USER <br /> <br />[1F\P j''-1TG <br /> <br />'\;iEt-,.jDDP TDT{~L. <br /> <br />35r.::::;:: <br /> <br />()41 <br /> <br />518 26 3 04/10/92 <br /> <br />120 :c ()O <br /> <br />120:cOO DESe-BEST BUY/"TV MONI'l'ORS FOR EDIT= <br /> <br />r.,)ENDDP TDT(~iL <br /> <br />1:20aOO <br /> <br />04/10/92 180c57 <br />131~32 DESC-SA~IANTHA GRDUND/MARCH EXPENSES <br />49..25 DESC-SAMANTHA ORDUND/MARCH EXPENSES <br /> <br />1,/Et,-mDP TDTAL <br /> <br />1.;:;0=:;7 <br /> <br />()4/13,/92 <br /> <br />.-'='-; .; ,'-, <br /> <br />27a12 DESC;-PROEX/PHOTO CONTESr'-LMC <br /> <br />\../ENDDP TDTf~L <br /> <br />:~/~l:.::-~ <br /> <br />O.q./-15/92 <br /> <br />2:24:l O() <br /> <br />224=00 DESC-A?";F(F/;!~:i~i ALIVE;: 04,'-04.-'?:2 <br /> <br />'v'ENDOi~~ TUTAL <br /> <br />2:24,,00 <br /> <br />04/16/92 6~778D55 <br /> <br />3476~OO DESC-FIRSTAR/GROSS <br /> <br />LJ.-l (:,--':":2 <br /> <br />640=00 DESC-FIRSTAR/GROSS <br /> <br />4- i /-=-9') <br />. - - .-- <br /> <br />1643~17 DESC-FIRSTAR/GROSS <br />1223~64 DESC-FIRSTAR/GROSS <br />3852~90 DESC-FIRSTAR/GROSS <br /> <br />i{.--11:.,-92 <br /> <br />4--16-)2 <br />4-- 1.'':,-92 <br />4 - 1 (:, -- '::r::: <br /> <br />1273=38 DESC-FIRSTAR/GROSS <br /> <br />1134.40 DESC-FIRSTAR/GROSS <br /> <br />it .-. 1 '~, ~. ';) 2 <br /> <br />811..48 DESC-FIRSTAR/GROSS <br /> <br />4-16-":;02 <br /> <br />334.08 DESC-FIRSTAR/GROSS <br />23983.10 DESC-FIRSTAP/GROSS <br /> <br />4'-16-92 <br /> <br />4--1(;,-'9? <br />4., i f;. -- 9:~: <br /> <br />209=06 DESC,-FIRSTAR/GROSS <br /> <br />622.62 DESC-FIRSTAR/GROSS 4-16-92 <br /> <br />477~52 DESC-FIRSTAR/GROSS 4-16-92 <br />410=00 DESC-FIRSTAR!GROSS 4-16-'92 <br />1141atrO DESC-FIRSTAR/GROSS 4-16-92 <br /> <br />2785a20 DESC-FIRS-fAR/GROSS 4-16-92 <br /> <br />CHEC: <br /> <br />~';I'iOUN <br /> <br />1 ~5 n 5~ <br /> <br />15 ,,:.:? <br /> <br />/O:rUl <br /> <br />7(\ (il <br />.. .... :/-..' <br /> <br />:3 i .s = ~)j <br /> <br />316.0\ <br /> <br />'-:J::- '-1' <br />.':':= ._' CO ==~l <br /> <br />'-:1= ,'-;, <br />.:':._' 1.l1:=1 <br /> <br />120:.01 <br /> <br />1 :20 1I (H <br /> <br />1 ::::0 I< ::i- <br /> <br />1 ;:~O ~ ~5~ <br /> <br />~; a.i.. <br /> <br />-}; .!.' <br /> <br />2:24 II ()( <br /> <br />:224 a O( <br /> <br />6:277::: . 5~ <br />