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<br />~GE 8 <br />:>-Cl0-01 <br />~NDO"" <br />NO _NDOR <br /> <br />NAME <br /> <br />CHEC.< <br />NU~IBER <br /> <br />CHEC.< <br />DAfE <br /> <br />8450 SUPERAMERICA 33391 04/23/91 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 700-4121-170000 AMT- <br /> <br />. ACCOUNTS PAYABLE CHEC.< REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DA fE Al10UNT <br /> <br />11 1. SCOUlH <br />AMOUNT <br /> <br />CHECK <br />AI10UNf <br /> <br />369.95 <br /> <br />192.15 <br /> <br />192.15 <br /> <br />0450 TAMS-WITMARK MUSIC LI* 88392 04/23/91 J74695 04/09/91 17.65 17.65 <br />ACCOUNT NUMBER- 2~;0-4:3~i:3-1602t:3 A/'IT- 17 .65 DESC-TA~lS-WI1MAkK NUSIC LIB/SCORE <br />VEN1)OR TOTAL 17 .6~i 17.65 <br /> <br />VENDOR T01 AL <br /> <br />369.95 <br /> <br />04/23/91 192.15 <br />170.93 DESC-SIJPERAMERICA/FUE:.L USAGE <br />21.22 DESC--SlJPERAME:RICA/FUEL USAGE <br />VENDOR TOTAL 192.15 <br /> <br />0660 MARY TATAREK 33393 04/23/91 12353 04/11/91 6.35 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 6.:35 nESC-I'IARY fAfAREK/UJNCH <br />VENDOR TOT AL 6. :35 <br /> <br />8500 TURF SUPPLY COMPANY :::3394 04/23/91 03218804/08/91 1855.00 <br />ACCOUNT NUMBER- 100-4360-121000 AM.\.... 1:;~55.00 DESC-TURf SUPPL Y/3 kOL TERRA BOND <br />VENOOR TorAL 1355.00 <br /> <br />0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.OUNT NUMBER- <br />OUN r NUi'l.BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::::3395 04/2:::191 <br />100-4360-310000 AMT- <br />100-4190-:310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 A~n- <br />700-4121-2:10000 AMT- <br />700-4121-310000 AMT~ <br />700-4121-310000 AMT- <br />730-4121-310000 AMT- <br />/30-4121-310000 AMT- <br />100-4190-810000 AMT- <br /> <br />~410 U S WEST MARKETING RE* 33396 Q4/23/91 <br />ACCDUNT NUMBER- 100-4200~210000 AMT- <br /> <br />12750 MIKE ULRICH 3:3:397 04/23/91 <br />ACCOUNT NUMl:IER- 100-4270-160000 ANl'- <br /> <br />l~iOOO UNITOG RENTALS SYSTEM . 33398 0412:;::191 <br />ACCOUNT NUMBt:R- 100~4260-240000 AMT- <br />:;:::;.:1398 04/28/91 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- <br /> <br />0412:::/91 36!:i.55 <br />19.69 DESC-U S WEST/180-1908 <br />29.62 D.ESC-U S WES1/E2S-4126 <br />16.24 DESC'-U S Wt:STlt:83-02:L4 <br />16.24 DESC-U S WES1/E83-0213 <br />16.24 DEse-u S WEST/E83--0053 <br />16.24 m:.sc-u s WES1/E8:3-0216 <br />16.24 (lESe-U S WES'flE8~3'-'0217 <br />16.24 DEse-us WESI/E83-0059 <br />154.80 DESC-U S WEST/E07-1S80 <br />64.00 DU;C~U S WEST/484-915~i <br />VENDOR TOTAL :~:65.55 <br /> <br />04/~~:3191 267.00 <br />267.00 m::sc-u SWt::ST MKTGIDIRECrORY <br />VENDOR T01AL 267.00 <br /> <br />04/23/91 36.89 <br />:36.89 DESC-M I CHAEL ULR 1 CI-I/MSSA LUNCHES <br />VENDOR TO rAL :::6.89 <br /> <br />2832740401 04/01/91 122.79 <br />122.19 1)!:::SC-.UNIfOt3lUNIFORI1 RENTAL <br />28:::2740408 04/0&/91 89. ~}2 <br />89.52 DESC-UNrTOG/UNIFORM RENTAL <br />VENDOR TOTAL 212.31 <br /> <br />'6500 VOSS ELECTRIC SUPPLY * 33399 04/23/91 285331 03/29/91 47.64 <br />ACCOUNl NUMBER- 100-4190-121000 AMT- 47.64 DESC-VOSS ELE:.C/MISC PAR'\ S <br />VENDOR rOfAl 47.64 <br /> <br />. <br /> <br />6.85 <br /> <br />6.3!: <br /> <br />1355.00 <br /> <br />1355.0<J <br /> <br />365. :i~ <br /> <br />365v5~ <br /> <br />267.0( <br /> <br />267.0i <br /> <br />36. 8~ <br /> <br />36 . 8~ <br /> <br />1 ~~2. 7~ <br /> <br />89.5: <br /> <br />~~12 .3: <br /> <br />47.6' <br /> <br />47.6' <br />