|
<br />:'AGE 4
<br />
<br />~P-.CI0'.~02
<br />
<br />lENDD~~
<br />
<br />NO VENDOR NAME
<br />
<br />AC:CGUNT
<br />-, L-----t-l' 'j- 'T
<br />.' j -L- _ 0,\( I
<br />Iccour-n
<br />ACC:DUI....! T
<br />
<br />N!J~"1BEF{ -
<br />
<br />i\IUi'1BEF--
<br />dUI"IBEF~-
<br />NLii'iBr:.p-
<br />t\1i.3'IBEP -
<br />
<br />P:CCDUNT
<br />
<br />F1CCiJUi',iT NU'lBER-
<br />P,C:CDU1\!T NUr'18EF:-
<br />AC:CDUNT p,IUI'1BEP-
<br />
<br />ACCOUN1-!3 PAYAdL~ ~~~<~-~A1U LH~LK K~bibl~H
<br />
<br />Ci-H:::CK CHECf:::
<br />1\ILn-'\BEF~ Di~ IE
<br />
<br />250,,,,4:::::5:;::.-03 J. (;00
<br />
<br />250'-4'::.;~54 _.o:~~; i ceo
<br />
<br />270.-i.I-l:20 ---l::n 1 COO
<br />:>:"0--'1- :l2:l-():~' J. COO
<br />7()0-4120-0:::;: 1 COO
<br />
<br />700,-4121 .-o:~~ i 000
<br />
<br />730-4120-.0:::: 100()
<br />
<br />7:30-4i 21-0:;:], ()OO
<br />
<br />2420() TRI-CDUNTY GIRL.S SOF.r.~
<br />
<br />Ar1T-
<br />
<br />Ai'lT ..-
<br />At1T-
<br />
<br />A~rr -
<br />
<br />At1T--
<br />
<br />Atr"!T ~.
<br />
<br />Atlf-
<br />Plt"IT-
<br />
<br />..::I:"....f.::._! 04/ i 6 ./'::;'2
<br />
<br />ACCOUNT NUMBER- 250-4352.-160127 AMT-
<br />
<br />:7040 TIMOTHY CRUIKSHANK J~U66
<br />ACCOUNT NUMBER- 100-4190-388)00
<br />ACCOUNT NUMBER- 100-4120-363000
<br />
<br />~4200 MINNESOTA DEPT
<br />ACCiJUt,rr Nut'iBEP--
<br />?2iCCour'-H f---!Ut'lBER--
<br />
<br />elF i=<EV~~.
<br />
<br />::::::;06~::
<br />
<br />700"-::::32 :[--OOOi::{i(i
<br />
<br />100 - :::,:;:;2 i - ()CH}.)()O
<br />
<br />J3995 l.JNITED PARCEL SERVI(~E
<br />
<br />04.1 1 /::'l/13i2
<br />
<br />AI"l'T-
<br />
<br />AitfT -
<br />
<br />04. / l.l~: /'~/:2
<br />
<br />A!v!T-
<br />
<br />Ai'1T--
<br />
<br />:'';;':;_It-,',,. 04/21/':-"2
<br />
<br />ACCOUNT hilJi'iiBEP'- 7:::';;0.-41:21-1;':'(':)00 Pif".iT....
<br />
<br />:'2. CIn m:- ~-l{Ji_!t,.I!y:.;
<br />(2ic:c:cnjj\IT !\UI-1BEF-,
<br />P!CCDU\l'r NUi'1BEF-
<br />ACCOUNT !\HJt'!BEF;-
<br />?:'IC:CDUNT !\!UI'''\BEP-
<br />~iCCDUNT !\!UlviBEF~ ...
<br />P{~COI3\rr NUt'~BEF-:-
<br />ACCJUNT NJI'lBEF,--
<br />P1C::COUNT NUi-'iBEP--
<br />;:lCCClUN-i 1'-~Llt'lEEF,-'
<br />('!C:COUNT nUiviBEP--
<br />
<br />~3820 STATE OF MINNES01.A
<br />
<br />ACCOLli--n hiL.ir'l:tEF-'
<br />
<br />.
<br />
<br />'../ lEt:.}
<br />
<br />::'::::::070
<br />
<br />1. O().~..{~ 19C-':~~03GOO
<br />
<br />2i~{i-Lf::::~;:~:-- i t:,(/205
<br />
<br />1. OO--L!.190-:::;:30CH)O
<br />
<br />1 00 .~. 420(:' - 160000
<br />
<br />:2:(0.-, -4::::51 - 1 /:'IUG2~::
<br />
<br />1 oo.~. -41':;;().-1 i .;tOOO
<br />
<br />100.- ..~,1. :~)G _. i 6(;000
<br />
<br />700--41 :2:t -12 :iOOO
<br />
<br />:250 -. 4:3~; J. '-16;)000
<br />
<br />i 00...4 i 40- i{:t)OCO
<br />
<br />04/21 /')2
<br />
<br />/\t-.i'.r- _
<br />0"111 ;
<br />
<br />i=1l'iT-
<br />Ai"iT-
<br />A!-'F-
<br />
<br />::1l"1T -
<br />
<br />pJ.-rr -
<br />;':11'IT -
<br />~Wl-:--
<br />j~i!"IT .-
<br />At'iT-
<br />
<br />1. 00- 4120-:2 i co':)!)
<br />
<br />:.::l;\}/:,O 04./ i .~!. /:~.':2
<br />
<br />A"1T.-.
<br />
<br />t'1Cij\\\DS '-J IE}.!
<br />
<br />I l\i\iO I CE
<br />
<br />INVCICE
<br />
<br />D I SCDU!..'~T
<br />
<br />INVOICE NMBR DATE
<br />
<br />AI'10Ut'-n
<br />
<br />AMOU\\iT
<br />
<br />.-',i::" i ,-.
<br />.":.'M" c l. ?
<br />
<br />.._, i .'-,'~~
<br />._11_, Il '_','
<br />
<br />:2~5 = 19
<br />
<br />41 :: ~:i7
<br />
<br />.-, t='..,
<br />..::. n ._f""t
<br />
<br />DESC-FIRS.fAR/MEDICARE 04-16-92
<br />DESC-FIRSTAR/MEDICARE 04-1t:-92
<br />
<br />6::9;:;"
<br />
<br />7..{:,5
<br />
<br />DESC-FIRSTAR/MEDICARE 04-16-92
<br />
<br />{-,-'-.:.;"-,
<br />
<br />riESC-FIRSTAR/MEDICARE 04-16-92
<br />
<br />DESC-FIRSTAR/MEDICARE 04-16-92
<br />
<br />DESC-FIRS'TAR/MEDICARE 04-16-92
<br />
<br />DESC-FIRSTAR/MEDICARE 04-16-92
<br />DESC-FIFSTAR/MEDICARE 04-16-92
<br />
<br />\:'ENDCIR TG'T"{;iL
<br />
<br />2i:~60;: C.?
<br />
<br />04/' 1 /::.' /92
<br />
<br />1 ~5(:: " 0(::
<br />
<br />150~OO DESC-TRI.-CGUN1.Y GIRLS SOFTBA1_L!FEE
<br />
<br />t::.:" 72
<br />
<br />,-:.; ,--, .._,1:::"
<br />::'.i. ::' ;I '.)'_=
<br />
<br />iO;:9::::
<br />
<br />10 .. ()O
<br />
<br />i.:: .-::'(',
<br />
<br />.i l .. .L ...::,
<br />
<br />'--JENDOR TLiTF,L
<br />
<br />l::;OuOO
<br />
<br />:..\ ,i .: -!! !,-,.-,
<br />\j''t! J....:../ 7"::"
<br />
<br />20;.72
<br />
<br />7,,00
<br />
<br />DESC-TIM CRUIKSHANK/MILEAGE
<br />DESC-TIM CRUIKSHANK/MAUNA LUNCHEON
<br />VENDOR TOTAL LV.!L
<br />
<br />04/16/92
<br />
<br />'~'I..~''''.' ..7.J
<br />CL\~";: j .L
<br />
<br />.1 .-,..
<br />i 11:I ..)i;)
<br />
<br />DESC-MN DEPT OF REV/1ST arR
<br />DESC-MN DEPT OF REV/1ST QTR
<br />
<br />S?":,LES
<br />
<br />E!~LES
<br />
<br />t.)ENDt-:JF TDTi:;L
<br />
<br />;::?G" 71
<br />
<br />O..l /21 /:~.':2
<br />
<br />""7 ,-,r:
<br />.... 1: ::.. '.J
<br />
<br />7=95 [!ESe-UPS/SHIPPING EXPENSE
<br />
<br />VE\lDDF-: TDT(::iL
<br />
<br />7,,95
<br />
<br />o..~ ,/21 /::;=2
<br />
<br />'=.-<::.11
<br />
<br />1- --::,.~,
<br />'..:""M'.::'"
<br />
<br />DESC-CITY OF MOUNDS VIEW/PETTY CASH
<br />DESC-CITY OF MlJUNDS VIEW/PETTY CASH
<br />
<br />c,' ':Ji:~
<br />
<br />9.12
<br />
<br />DESC-CI.fY ij~ MOUNDS VIEW/PETTY
<br />
<br />;:>I~;H
<br />
<br />DESC-CITY OF MOUNDS VIEW/PETTY
<br />DE~3C-CITY OF i1CjUi".~DE 'v'IEliJ/PETTY
<br />
<br />i-.F'.:~U
<br />L'r;~-=i !
<br />CP!f3H
<br />
<br />.d '.~rr.:;
<br />
<br />DESC-Cll.Y n~ ~10U~IDS VIEW/PETTY CASH
<br />DESC-CITY n~ MOJNDS VIEW/PETTY CASH
<br />DESC-CITY OF MOUNDS VIEW/PETTY CASH
<br />DESC-CITY OF MOUNDS VIEW/PETTY CASH
<br />DESC-CITY OF MOUNDS VIEW/PETTY CASH
<br />VENDOR TOTAL 93~11
<br />
<br />04/14/:':;'12
<br />
<br />1:::~ r- 00
<br />
<br />i'1!\!/STPTE AGENC.!
<br />
<br />SEF1\/ I [:E~3
<br />
<br />18.00 DESC-ST OF
<br />VEr\iDOF\ TOTAL.
<br />
<br />., ~::: t!(i
<br />... .._' :s .~. .~.
<br />
<br />GF;:f:IHD TDT?:L_
<br />
<br />72:213 n ..q.S
<br />
<br />CHEei
<br />N'lDUN-
<br />
<br />2;::bO 1I 0"
<br />
<br />i :::':;0 = O~
<br />
<br />150.01
<br />
<br />'-I-'~' ...,.
<br />.~~~J.. / .
<br />
<br />20.7:
<br />
<br />:;::20.. 7
<br />
<br />820=7
<br />
<br />""7 ;".11
<br />
<br />"7 ~ 9~
<br />
<br />')3.1
<br />
<br />93:: 1
<br />
<br />1::; =0;
<br />
<br />1 ::;" 0;
<br />
<br />72213 :I 4.~
<br />
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