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<br />AGE 5 <br />P-C10-(J2 <br />ENr.- <br />Nu ENDiJR <br /> <br />Nf."if'lE <br /> <br />CHECK <br />NL!I"'1BEP <br /> <br />ACCOUNT NUt'1BE:=;:- 700-4120-330000 <br /> <br />3312 M F E A <br />AeCOUNT NUMBER- <br /> <br />0865 RAMSEY COUNTY <br />ACCOUNT NUt(!BEF~- <br /> <br />CHECK <br />Df:i TE <br /> <br />At1T - <br /> <br />43395 03/21/94 <br />250-4353-160210 AMT- <br /> <br />4:::::::'~)7 03/21 /'7.'14 <br />698-4121-705000 AMT- <br /> <br />1188 WATSON INVESTMENTS, 1* 43398 <br />ACCOUNT NUMBER- 1;'98-4121-705000 <br /> <br />0865 RAMSEY COUNTY <br />ACCOUNT NUt'lBER- <br /> <br />0575 HANGG I, iti I LL I At;! <br />ACCOUNT NUI1BER- <br /> <br />11'-1'-'1-11-' <br />''''t.:',.::'l::'::: <br /> <br />t88-41 :21-705000 <br /> <br />4:~;400 <br /> <br />700-4121 -::':i.:.:~:OOO <br /> <br />ACCOUf'.!TS FAY1!l;BLE PRE-PAID <br />l'iOUNDS Ij I EW <br />I NVOI CE <br />I NVO I CE Ni'iBR DA TE <br /> <br />CHECK REGISTER <br /> <br />I Nl,/O I CE <br />AMOUNT <br /> <br />DISCOUNT <br />Al'iOUNT <br /> <br />466.00 DESC-1'1AIL 1ST QTH MTH READING CAFms <br />VENDOR TOTAL 4t.6. 00 <br /> <br />03/21/';14 <br />55.00 DESC-CONF REG <br />'v'ENDOR TOTAL <br /> <br />551;00 <br /> <br />lINKE(APR 8 & 91 <br /> <br />55;:00 <br /> <br />03/21/94 1186.35 <br />1186.35 DESC-PROPERTY TAX <br />VENDOF: TOTAL 1186.35 <br /> <br />03/2i/94 03/21/94 355322G55 <br />AMT - 3::5:;322.55 DESC-LAND PURCHASE <br />VENDOR TOTAL 355322.55 <br /> <br />03/21/94 <br />At'!T- <br /> <br />03/21/"ii4 <br />At1T - <br /> <br />05:::.NSON, ~: I_.:L. I At1 43401 03121 n 4 <br />.OUNT Nut'!l:IER- 700-41:2 i -:;:,;:,3000 AI'!T- <br /> <br />3318 KOZLAK'S ROYAL OAK RE* 43402 03/21/94 <br />ACCOUNT NUt1BER- 100-4100-:303000 AMT- <br /> <br />. <br /> <br />0:3/21/94 2275.10 <br />2275.10 ttESC-PPOF'ERTY TAX <br />VENDOR TOTAL 2275.10 <br /> <br />03/21/94 64.58 <br />64~58 DESC-MRWWWA SEMINAR EXPENSE <br />VENDOR TOTAL 64.58 <br /> <br />03/21/94 18.44 <br />18.44 DESC-MRWA SEMINAR EXPENSE <br />VENDOR TOTAL li3. 44 <br /> <br />03/21/94 50.00 <br />50.00 DESC-GIFT CEF:TIFICATE - EDC INTERVW <br />VENDOR TOTAL 50.00 <br /> <br />GRAND TOTAL <br /> <br />459564.00 <br /> <br />CHEI <br />AMOUi <br /> <br />466.l <br /> <br />55.1 <br /> <br />55.1 <br /> <br />1186 . : <br /> <br />11 ::::6 . ~ <br /> <br />3553:22. ! <br /> <br />355~~:22 a~ <br /> <br />2275.. <br /> <br />,,":,.M)'7c- <br />.L..i-i.J. <br /> <br />64.: <br /> <br />64.~ <br /> <br />18., <br /> <br />18.' <br /> <br />50.1 <br /> <br />50.1 <br /> <br />4::59564. i <br />