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'AGE 4 P-C1.0-02 IEN. N .ENDOR ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT NAt1E NUMBER- NUt1BEF,- NUl'iBEF: - NUt1BER- NUI'1BER- NUt1BEF: - NU!'1BEF:- NUMBER- NUI'1BEF:- 3580 LINKE, SHARON ACCOUNT NUr'lBER- CHEn:: NUt'1BER 250 - 4:351 - 1,:,0030 250-l+351-'1600:33 250-4:~:51-1iS0034 250-4351 -1600:3:=: 250-435:2-160127 2:,O-4354-1,~,021.:,O 290-4121-343000 700-41:21-303000 T.::0.-4121'-703000 CHEeK DATE AI'H- AMT- Ai'H - AMT- AMT- Ai'H- AI'H- At1T - At'1T - 433::::2 0:3/17194- 100-4110-303000 AMT- 2040 BEL -RAE BALLROOI'1, INC* 433:::::3 ACCOUNT NU!'IBER- 100-4110-303000 :5000 DOl'lINIYS PIZZA ACCOUNT NW'1BEF:- 03/17/94 AMT- 43:;::84 03/17194 100-4190-114000 AI'1T- ~,-::!c. Roc,c<";'.TY RC'C.Oh'[IC A". 1"-' * .,0.:,..:..::.1:" (:J..~.,I 17 /C..JIi. f.:~ ," ,_, .! '--f\ . . \..... l'lo '\oJ 11"'1... ,.,_1._11_,._1 _ _ _. / .., OUNT NUMBER- 100-4190-114000 AMT- ,OOC)}3 AARP ACCOUNT NUMBEF~- 433:36 03/1:::/'7'4 250-4352-160130 AMT- :4201 MINNESOTA DEPT OF REV* 43388 ACCOUNT NUl'lBEF:- 700-3476-000000 /i .-......1-1'-1 '>'+.'::.':U:I::.' ACCOU~.!T NUl'iBER- 700-34h,-OOOOOO 3307 CARLSON, BARBARA 43390 ACCOUNT NUMBEF:- 100-341'::;-000000 3400 NOR:SEt1AN TROPHIES ~< A* 43::::91 (:';CCOUNT NUt'iBER- 100-411O-:~:Cl3000 118::: WlnSOi\1 I t-NESTt1ENTS , I * 43:392 ACCOUNT NUt'iBEF-:- 698-4121-705000 (-I.Jr. S F'OC'T"f';'~.s-rC"r::, ~._tv . ,-,iair'1 '-.n 03/21194 At'iT - 03/21/94 AMT- O:~:/21/'?'4 AliT - 03/21/94 ?'Ii"iT- 03/21/94 Ai'1T- 43:~:94 03/21/94 ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DATE CHECK F:EG I STEF: I Nl./fJ I CE AMOUNT DISCOUNT AMOUNT 2a65 DESC-USE TAX-HUMAN KINETICS PUBLISH DESC--USE TAX-HUt1AN KINETICS PUBLISH DESC-USE TAX-HUMAN KINETICS PUBLISH DESC-USE TAX-HUMAN KINETICS PUBLISH DESC-USE TAX-HUt'lAN KINETICS PUBLISH DESC-USE TAX-ADOLPH KIEFEF, ~( ASSOC DESC-USE TAX-LINTON CO DESC-USE TAX -GOPHER STATE ONE -Cf)LL DESC-USE TAX-CUES VENDOR TOTAL 1436.00 2.65 2.65 2.64 '-I I c= LIl i,)._t ;t::i::~ 21109 2.77 72.15 03/17/94 300.00 :300.00 DESC-GIFT CERTIFICATES-APPR NIGHT VENDOF: TOTAL ::::00 . 00 03/17194 1998.00 1998.00 DESC - H(~LL HENT AL - APPREC fA TI ON N HE VENDOR TOTAL 1998.00 03/1719-4 19,00 DESC-;.1EETING VENDOF, TOTAL 1 r;.f # 00 19.00 0:;:/17 n4 ~j2 I: :~;O 52.30 DESC-TAX-FfJRFEITED(SMUDER VENDOR TOTAL 52.30 ~< I<NOLLS) 03/18/94 248.00 248.00 DESC-:~:/1::::/94 - "55 ALIVE" VENDOF: TOTAL 24::: u 00 03/21/94 3950.00 3950,00 DESC-MN CHG - QTR ENDING 9/30/93 03/21/94 3872.00 3872.00 DESC-MN CHG - QTR ENDING 12;:;:1/93 VENDOR TOTAL 7822.00 03/21/94 75.00 75.00 DESC-REFUND(REOPEN SALON) VE~mOR TOTAL 75a-OO 3256 03/15/94 398.31 398.31 DESC-AWARD PLAQUES VENDOR TOTAL 398.31 03/21194 12849.52 12849.52 DESC-MV TAX ALLOCATION VENDOR TOTAL 12849.52 03121/94 466.00 CHEi AMOU 1436.1 300.! 300>., 1C;'-';}C.1 1 ." ...I....JIlI 1998.1 19.1 19.1 52a: ~52a: 24;3,,1 248.1 395()Ji' :3872.1 7B:::':~2 II i 75. ~ 75. ~ :3';/::::..: :31;)8" ~ 12:::49,. ! 12S4.ill~ 4t.6.i