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<br />F'P,C1E.. 1':3 <br />AF'-C"10-01 . <br />VENDOF~ <br /> <br />NO \.jE:ND!]Fi~ N(.~t'"1E <br /> <br />~ <br /> <br />U0400 U S WEST <br />ACCDUNT NUi"IBEh'- <br />ACCDU!'H NUl"IBEF\:.- <br />ACCOUNT NUi'lBER- <br />ACCDUNT NU11BEf:.- <br />P,CcnUNT NU!'lBER.- <br /> <br />CHEU:: C!-iEC!<: <br /> <br />t".~Uf~j.EiEt-:;~ DPITE <br /> <br />43199 1.1/15/1;)4 <br /> <br />100-4190-310000 AMT- <br /> <br />255-4.121-310000 AMT- <br />255-4121-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />100-4190-310000 AMT- <br /> <br />U040;:i IJS L.JESr CEL.LUL.?=if-i: 4::::200 i 1/ l 5/';'14 <br />ACCOUNT NUMBER- 700-4l21-310000 AMT- <br />ACCOUNT ~~MBER- 698-4121-160000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br /> <br />ACCOUN1" hiUMBER- 100-4200-310000 AM1"- <br /> <br />U2750 ~_RICH, MICHAEL 43201 11/15/94 <br />ACCOUNT NU~mER- 70)-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />U,,=,OOO UN I TDCi <br />(.lCCDUNT <br />.'COUNT <br />.COUNT <br />. i:;CCOUNT <br />ACCOUNT <br /> <br />RENTAL SERVICE* 4~~U~ <br />NUMBER- 100-4260-240000 <br /> <br />NUMBER- 100-4270'-240~)OO <br />NUMBER- 100-4360-240000 <br /> <br />N!_j~IBER'- 700-412:l-240000 <br /> <br />NUMBER- 730-4121-240000 <br /> <br />{iCCDUNT NUMBEf~- <br />ACCOUNT NUt-1F;ER.- <br />ACCOUNT NUMBER.- <br /> <br />ACCOUf1.IT r\!Ur~iBE~~- <br /> <br />ACCDUNT NUi'1BER- <br /> <br />l4CCOUNT NUt'iBEF~- <br />ACCDUt\IT NLWiBER.- <br />ACCOUNT NlmBER- <br />ACCOUNT r\iU!'lBEP- <br />(~CCDUNT NUI'1BER- <br /> <br />.q.~3202 <br /> <br />1 OO.-ll260Wh 2''4;:)000 <br /> <br />i OO...l{.2"/O-24.0000 <br /> <br />1 ~)O-" {~:3l:..0- 240000 <br /> <br />7!.)OM~4.1?:t -2Li.OOOO <br /> <br />730-"41.21-240000 <br /> <br />4:3:~~02 <br /> <br />100-,q.260'-240000 <br />100-,4270,-240000 <br /> <br />1 OO..-L~36()--240000 <br />700-4121-240000 <br />730-4 iLl. '-~~~40000 <br /> <br />V2200 l)ASKD f~UBB I SH REMOVt::iL * <br /> <br />4:3204 <br /> <br />ACCOUNT NUMBER- 100-4260-353000 <br /> <br />1. i /15,/':;;4 <br /> <br />{;i'!T - <br />Ai...rT'.... <br />Ai1T- <br />Pd"'!T-' <br />Ar1T- <br /> <br />1.1 /15/'~~.I.q <br /> <br />(';!'1T-. <br />{-il,n-- <br />AMT- <br />Ai'1T-- <br /> <br />{iMT- <br /> <br />111 :!.5/':;"4 <br />(.1r1T.- <br />Ai'1T - <br /> <br />AFiT-. <br /> <br />Af"!T- <br />Ai'iT - <br /> <br />i""lDUt..,IDS ~I I EVJ <br /> <br />ACCOUN1"S PAYABLE CHECK REGIS'fER <br /> <br />I ft.!\)U I CE <br /> <br />INVOICE NMB!~ DA"TE <br /> <br />{../r:.::r...!DOP TOTt;L <br /> <br />11/15/94 <br /> <br />~U.YI DESC-784-9871 <br /> <br />55.84 DESC-785-0950 <br /> <br />38~35 DESC-783-1326 <br /> <br />39~46 DESC-783-i307 <br /> <br />67,,62 DESC-484-9155 <br /> <br />VENDOF{ TCjT~iL <br /> <br />ll/:t~;./I?l+ <br /> <br />"' 7 ~ ':::r:::: <br /> <br />INVCJILE <br /> <br />(~t'''1iJUNT <br /> <br />4':';::: " 50 <br /> <br />252~2.q. <br /> <br />2:52 z 24 <br /> <br />DE8C-(612) 799-2587 <br /> <br />i '711 n 9:i <br /> <br />:~:::: >I 4 ':~:' <br /> <br />DE8[-(612) 581-4717 <br /> <br />38~49 DESC-{612) 581~.4716 <br /> <br />VENDOR TOT:~L <br /> <br />97.69 DESC-(612) 799-2580 THRU 2585 <br /> <br />i ~9ll1 95 <br /> <br />i 1,/ i ~5 /';;:..:l <br /> <br />13~OO DE:SC"MSSA MEETING <br /> <br />:;:1.:1 0:5 <br /> <br />18.05 DESC-FRA~~LIN REFILL <br />VENDOR TOT?'lL :::n .05 <br /> <br />251.1.741017 <br /> <br />1.0/17/1:)4 <br /> <br />1'54.93 <br />F:ENT ?lL <br />SEl--i'T(''iL <br />F~ENTflL. <br />FENT {iL <br />FENTAL.. <br /> <br />104" 7'::~r <br /> <br />RENTAL <br /> <br />HErrrAL. <br /> <br />RENT{iL.. <br />FEI\!TAL. <br />:::,ENT{lL. <br /> <br />i 1;:::":: '.'1-. <br />J. .J"N' 'I .LN"..' <br /> <br />RH.!'T{iL. <br /> <br />HENTAL <br /> <br />f\ENTAL <br /> <br />F~ENT AL. <br />f:~ENT i~L <br /> <br />4l2~97 <br /> <br />11/15/94 233988-9410 10/25/94 58~C~O <br />AM1'- 58.00 DESC-DUMP OIL BARREL. <br /> <br />V2475 VERANDA COMMUNICATION* 43205 11/15/94 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />. <br /> <br />25.58 DEse-UNIFORM <br />32~58 DESC-UNlf~DRM <br />32.59 DESC-UNIFORM <br />31.59 DESC-UNIFORM <br />::::2. '::;9 DE:SC'-UNIFOF\t1 <br />5811741024 10/24/94 <br /> <br />15a55 DESC-UNIFORM <br /> <br />22.56 DESC-UNIFORM <br />22,,56 DESC-UNIFORM <br />21.56 DESC-UNIFORM <br />22.56 DEse-UNIFORM <br />5811741104 11/04/94 <br />25.25 DESC-lJNIFORM <br /> <br />32.25 DESC-UNIFORM <br />32.25 DESC-UNIFORM <br />31.25 DESC-UNIFDRM <br />32.25 DESC-UNIFORM <br />'y'HjDDR TOTi-1L <br /> <br />\.iEr.JDDR TOTf:,L <br /> <br />~58 :t 00 <br /> <br />11/15/94 108.00 <br />10:::.00 DESC.--:::: - VIDEO CAGSE::TTE Tr:-;PES <br />VENDOR TOTAL 108=00 <br /> <br />D I SCDUi\iT <br /> <br />?"'i!'~10UNT <br /> <br /> <br />CHECi <br /> <br />Ar~10UN <br /> <br />if:-:;;:; ~ :5f <br /> <br />2~:;2:o2 <br /> <br />2~52 II 2' <br /> <br />1 ~7=1 II 9~: <br /> <br />1 ';/1. ';1. <br /> <br />::::1.,0. <br /> <br />i 54 = 9:~ <br /> <br />104.7'; <br /> <br />1 ~~3 I( 2~ <br /> <br />41:2. ,;.; <br /> <br />~5::: !lO( <br /> <br />:;82 O( <br /> <br />1 oe II OC <br /> <br />108.0C <br /> <br />