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' <br />id;t:Oul1'IS f'A'rAHI_E CKECK RFSI";,I FR <br />GE <br />U• <br />I•�dlllNiS VIFIJ <br />-E10 <br />-CIO <br />-CIO <br />CHL(K <br />[JILCK <br />1HVUII,E 1fIV(IlI:F DISCUIINT <br />Cl FCK <br />`. <br />IIUi7HF.k <br />OA'fl?NOON <br />(H!'Of1:1i <br />NMI R DATE AI•IUUN"f ANIJUHf <br />AHOUNf <br />NO <br />VEI:OUR <br />NAME <br />COUNT <br />HUMPER- <br />10U-41:00-704000 <br />AMI- <br />64.35 <br />1!F5f: STEICIIFII`S Y,II`;J <br />44 <br />64.35., <br />VEHOOR <br />(OTAI. <br />24491 <br />02/23/88 <br />6516 <br />021)1/118 182.47 <br />1635 <br />TARGET <br />ACCOUNT <br />NUMBER- <br />100-4260-121000 <br />AMr- <br />132.42 <br />Oti:TC - I:LI?182.4 5tl L.tES <br />18Y.47 <br />UFHUUR <br />1016L•I' <br />11lTpl <br />24472 <br />i <br />U2/23. Ua <br />8152 <br />02/23/U8 Y24.40 <br />274.40:` <br />1225 <br />TLXt)AS <br />ACCOUNT <br />NUMPFR- <br />100-1260-000000 <br />AMI- <br />224.40 <br />PFS'C2G�S8 FIlE3U9.60 <br />309.60Y <br />24497. <br />02/23/G8 <br />5279 <br />ACCOUNT <br />NUMBER- <br />100-1760-000000 <br />AMT- <br />30Y.60 <br />JIESC0//23/38 FPE.' 6.40 <br />266:90;' <br />24492 <br />02/23/88 <br />W..07 <br />;= <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AMI- <br />266.40 <br />PFSC-TE.Y.GAS - FULL <br />O'2/23/68 :i711.00 <br />3713.00'( <br />24492 <br />02/'23/88 <br />5402 <br />AEr^"•IT <br />NUMBER- <br />100-1260-000000 <br />ANT- <br />378.00 <br />liESI% 1'E'XGAS -FUEL <br />`^1178.40 <br />11/8.40 <br />i <br />VEHI)OOOR <br />TUL_ <br />' <br />�750 <br />244Y3 <br />02/23/AB <br />02/25/8G 32.21 <br />MIRE U(RICH <br />NUIIOER- <br />100-41'20-362000 <br />AMT- <br />32•?1VLIIPOR <br />MUTALIKE IILRU:H -32.2 EH.`. •1:3 <br />37.21r'."" <br />Af.000NT <br />000 <br />IJWIfOG RCNfAL.S S'fSfEl1 24494 <br />02/23/88 <br />75.00 <br />U1/30/8a 75.00 <br />UESCQI�U��00 EN1Yt134.70EN1AL <br />75.U0: <br />l_ <br />ACCOUNT <br />NUIIPER- <br />100-41'/0-355000 <br />AMT- <br />02/23/88 <br />40205 <br />134.70- <br />ACCOUNT <br />NUMBER- <br />24499 <br />700.4121-240000 <br />AMT- <br />134.70 <br />UEE:f: UN]lOG RENTALS fREHTAL <br />y5.4!)_ <br />Y4494 <br />02/23/88 <br />404/a4 <br />55.40 <br />02/12/88 •5•40 <br />DESI: UHT7UG RENTALS - RENTAL <br />;.;. <br />r�OUNT <br />NUMBER- <br />700-4121-740000 <br />AM1'- <br />02/23/38 <br />404952 <br />O2/12/1913 3.10 <br />3.10 <br />ACCOUNT <br />NUPIBER- <br />24494 <br />700-4121-240000 <br />AMT- <br />3.10 <br />DESC••UN110U REN•IALS - RENIAL <br />37.50 <br />I <br />37.50'd <br />24494 <br />02/23/08 <br />40212 <br />37.5U <br />02/21/88 <br />DE'SC-UN1'I'OG RENTALS -RENTAL <br />^1 <br />ACCOUNT <br />NUMBER- <br />700-4121-240000 <br />24494 <br />AMT- <br />02/23/88 <br />402t2A <br />02/1.2/138 67.60 <br />67.60 <br />ACCOUNT <br />NUMBER- <br />700-4121-240000 <br />ANT- <br />b%.bOVEHOOR <br />kEN1A37i-3kOFNTAL <br />373.30 <br />f1TALG <br />_i� i <br />[45.Od`i <br />000 <br />UNIUERSIIY <br />OF PIINNF.50% 24495 <br />02/23/88 <br />02/23/BR 245.00 <br />IFIAR <br />OF 112g5 <br />µ: <br />;•, <br />Ai.000NT <br />NUMBER- <br />100-1120-863000 <br />AMT- <br />245.00VFN11[R <br />0o <br />245:00 <br />1'OTAIR. <br />G <br />000 <br />UNIVERSIfY <br />OF MIHNESUt1 24496 <br />02/23/88 <br />6429 <br />02/05/813 80.00 <br />OF MN - TRAlN1NG <br />80.00c; <br />- <br />ACCOUNT <br />HUMPEFt- <br />100-4560-362000 <br />ANT- <br />3.00VENOOR i]TALR <br />Rom,v <br />ODD <br />VIKING <br />CHEVROLET <br />24497 <br />02/23/88 <br />1Y4506 <br />02/12/Li 741.50 <br />VIVINUTOTAL i.HEVR3g1'f5- H'EA0 LIGHTS <br />24 J .50 ': <br />c <br />ACCOUNT <br />IJUMOER- <br />10U-4260-122000 <br />AMT <br />241.50VENDUk <br />241.50' <br />700 <br />WASTE <br />HUMBER-T - BL*-41 24490 <br />02/23/08 <br />02/07/88 '2.48.00 <br />DEBC-61AS1F MANAGEMENT - DLAINL <br />240.00'': <br />T <br />ACCOUNT <br />NUPIBEk- <br />i00-4190-353000 <br />AMT- <br />AMT- <br />4O.00 <br />200.00 <br />01:Sf:,16)A:ifC MANAGEMENT - BLATNE <br />ACCOUNT <br />NUM(IER- <br />100-4260-353000 <br />