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. 'AGE 1--::- ".P-CI0'-01 .lENDOF, t'WNDOF: 6785 TREADWAY GRAPHICS 43969 01/10/95 0031107-1N 12/19/94 50.80 ACCOUNT NUl'lBER- 100-'39:31-000000 AMT- !'50.:::0 DESC-LAPEL PINS ~( LABELS VENDOR TOTAL 50.80 NAME 0300 U 8 POSTMASTER ACCOUNT NUI'1BEF,- ACCOUNT NUl''lBER- ACCOUNT NlWiBEF:- ACCOUNT NUt-mER- :.10400 U S WEST ACCOUNT NUMBEF> ACCOUNT NUt1BEF:- i~ICCOUNT NU!'iBEF,- ACCOUNT NUi'1BER- PICCOUNT NU~'IBER- {~CCOUNT NUMBER..- ACCOUi\iT NUi'1BER- ?,\CCOUNT NUr-1BEF\- ACCOUNT NUi"!BER-' ACCOUNT Nur1BER-' CHECK NUMBER 4.3970 100-41 ';11)-:3:30000 100 - 4350 - :::::~::oooo 700,-4120,-,3:30000 ]::;::0 - 4120 - :::<::0000 4.3971 100-,41':;'0,-310000 100-4190-310000 1 OO'-'43,~,O'-:31 0000 1 (l0-.4360-'31 0000 255-4121-'310000 100"'4190-310000 1. OO'-4-:~:60-':::: 1 0000 255-41:2~1-310000 100-4::::60-310000 t..;;:::.- Lj.121-3 i 0000 CHECK. [I:'HE 01/10/95 AI''iT - At'lT - AI'H - AMT- 01/1 0 /:~J5 ANT- . At'lT-- Ai"lT- {':\l'iT- AI"\T-' AMT- A!"lT- AMT- Ai"!l -. {il'iT -- ....I.. . .-....-- r.--I LL" -~ Ii - --- -. '; - /-1::' U4.. ;j V,J[::.::i1 ~Jt"~a- JLHr: _+:':;l~;/:l Ul/10/'~~'._; ACCOUNT NUMBER- 100-4200-310000 AMT- ACCOUNT NUMBER- 100-4360-310000 AMT- ACCOUNT NUMBER- 100-4360-310000 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS V I Ei1) INVOICE INVOICE NMBR DATE INVOICE AMOUNT 01/10/95 37.50 DESC-3RD CLASS 37.50 DE8C-3RD CLASS 37.50 DESC-IST CLASS 37.50 DESC-1ST CLASS VENDClP TOTAL 150.00 BULK FEE BULl-=:: FEE PRESDHT FEE PHESORT FEE 1501100 ACCOUNT NUMBER- 700-4121-310000 AMT- 12130/94 55.60 DE8[-784-4349 2:~:8::: 1& 43 51a53 DESC-784'-9871 21:03 DESC-784-1305 ~5~;1I':/6 DESC-785-09~iO 106a52 DESC-784-9947 1249.82 DESC-784-3055 40.96 DESC-783-1307 38.35 DESC-783-1326 21.40 DESC-784-1076 742.26 DE8[-785-9063 VENDOR TOTAL 2383.43 12/31/94 160.30 83=32 DESC-799-2580 - 2585 38.49 DESC-581-4716 38.49 DESC-581-4717 12/31/94 18u30 l~.~U DESC-799-2586 VENDOR TOTAL 178.60 L+:::;':.~172 01 /iO/95. RENTAL SERVICE* 43973 NUMBER- 700-4121-240000 NUMBER- 730-4121-'240000 NUMBER- 100-4260-240000 NUMBER- 100--4270-240000 NUMBER- 100-4360-240000 NUMBER- 420-4121-240000 1r.:,OOO UN I TOG ACCOUNT ACCOUNT {-iCCOUNT f-=1CCDUNT ACCDUNT ACCOUNT J8000 MINNESOTA, UNIVER8ITY* 43974 ACCOUNT NUMBER- 100-4260-363000 ACCOUNT NUMBER- 100-4360-363000 '5000 VIKING ELECTRIC ACCOUNT NUMBER- . .'1'-'l"-.-1t::" ~'.':I ::: i ,_I 7:~~O'-4121-160000 01 110/,::I~i f.-)MT- A!"F- Am.-. AMT-' (~MT - Ai'lT - 01/10/95 ;CitH - At-n- 01/10/':;'5 At'iT - 12/:30/';14 90q18 DESC-lJNIFORM 90.18 DESC-UNIFORM 90.18 DESC-UNIFORM 90.19 DESC-UNIFORM 90.19 DESC-UNIFORM 90.19 DESC-UNIFORM VB-mOR TDT AL 541.11 HENTAL RENTAL F{ENT{.lL RENTAL RENTriL HEmAL 541.11 DISCOUNT Al'iOUNT 01/10/95 70~OO 35.00 DESC-APPLICATOR TRAINING-PITTMAN 35.00 DESC-APPLICATOR TRAINING-DAZENSKI VENDOR TOTAL 70.00 11:.8';"1';101 1::::1.16 12/22194 DESC-UNV HPS150W 131.16 VH.iDOP TOTPL i:3i II 16 CHECK At-iiJUNT 50 II :::0 5t) II :30 150.00 150 =.00 2:3::::3.4:3 70.00 70.00 1:31.16 1:31.16