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<br />;GE . ::: <br />:'-"CI0-01 <br />::NDUF: <br />NO tjNDOR <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VH:W <br />ItWOICE INVOICE <br />INVOICE NMBR DAlE AMUUNT <br /> <br />.lIISCOIJlfT' <br />AMOUNt <br /> <br />NAME <br /> <br />CHECI< CHECJ( <br />NUI'lBEF< [lA'1 E <br /> <br />VEH.oOR fOr AL <br /> <br />1 :::/ . 7:;: <br /> <br />5822 COMMUNICATIONS CENTER 33038 03/12/91 85848 02/25/91 320.00 <br />AcCOUtn NUMB(j~-- 100-4260-70::;:000 AMT,- :::20.00 DESI>CLIi'H1 crR/1DA 24,,-15 Rl::.t10 fE <br />VENDOR T01AL 320.00 <br /> <br />5995 COPY DUPU CA TING PROIl* ::::::0::::9 03/ 1 ~:/91 1::::::0046 OU 14/'11 1~5~i. ~:jO <br />ACCOUtfl NUI'IBER-" 1, 00--4190-11:l. 000 Al~l- V:i~i. ~'O lIESC-C;OPY DUPLI CATING PROD/PAPER <br />VENDORrOfAL 155.50 <br /> <br />SOOO COpy SALES 33040 03/12/91 00138434 02/21/91 513.76 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 513.76 I1ESC-COPY SALES/TONER <br />VE.NllOR TOl AL ~,13. 76 <br /> <br />7500 CURTIS 1000 INC. 33041 03/12/91 3759308 08 02/20/91 27.80 <br />ACCOUNl NUMBER- 100-41~O-111000 AMT- 27.80 DESC-CUR1IS lOCO/PLAIN SE.CONU SH1S <br />VEJWOF: TO fAL 2/.80 <br /> <br />3150 CUSTOM STRUCTUR~S. IN* 38042 03/12/91 002814 02/22/91 2020.00 <br />ACCOUtH NUt'IBER- 410-41~~O--10"~iOOO AMf-- 2020.00 DESC--CUSfOt'1 srRUCTUl~ES/SWHIG Bj;;J.iCH <br />VENDUR lOlAL 2020.00 <br /> <br />ilOO CY'SMENS ~EAR <br />ACCOUNT t~lWiB~R-' <br /> <br />.DUNl NUI'lBER,- <br /> <br />02/18/91 62.00 <br />l.IESC-CY"'S UNIFom1S/MDGES <br />02/08/91 33.90 <br />I.IESC-CY"'S UNIFORN/BADGE CAESf:. <br />VENDOR rurAL 95.90 <br /> <br />33043 03/12/91 48485 <br />100-4100-160000 AM1- 62.00 <br />33043 03/12/91 48414 <br />100-4100-160000 AMT- 33.90 <br /> <br />D100 EPAAUDIO VISUAL, INC. 33044 <br />ACCOUNT NUMBER- 270-4120-160000 <br />::kl044 <br />ACCOUNT NUMBER- 270-4120-160000 <br /> <br />01/29/91 72.46 <br />,(IESC".EPA/ 1/2" VHS fAPE -f'ROFFl:::SSNL <br />02/22/91 329.00 <br /> <br />0:::/12/91 <br />AMf- <br />0:::112191 <br />At'IT -- <br /> <br />000627/6 <br />72.46 <br />0006:::1~:.1 <br /> <br />329.00 DESC-EPA, INc/srORAGE ~YSTEM <br />VENDOR TOTAL 401.46 <br /> <br />9095 EXECUTONE 33045 03/12/91 65567 02/14/91 594.50 <br />ACCOUNT NUMBEf~- 100-4~?60'-703000 AM'}- !:iSI4. 50 DE.SC-EXI::.CUl OI~l::./H4tn -F<I::.U..:'1 :3::'0 ~, :::26 <br />VENDOR TorAL 594.50 <br /> <br />0010 GAB BUSINESS SERVICES 33046 03/12/91 12/30/90 1910.84 <br />PICCOUtH NUt'IBEf<- 100-4190-480000 Am.- 1910.84 DESC'-GAB/MATTSON ACCIDEN f 12-20-90 <br />VENUOR TOTAL 1910.84 <br /> <br />0055 G F 0 A 38041 03/12/91 295199 01/12/91 115.00 <br />Accown NUMBER,- 100,-41 ~50'--::::b 1 000 AM'l- 11~,. 00 DESC-GF OA/ME.l'"iBERSHIP <br />VENDOR rorAL 115.00 <br /> <br />5850 GOPHER ACIIVEWI::.AR/SPO* 33048 03/12/91 9106350 02/12/91 1]4.90 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- 174.90 DESC-GOPHER ATHLETIC/BOWLING BALL <br />VENDOR l01AL 174.90 <br /> <br />. <br /> <br />CHECt{ <br />AMourn <br /> <br />1:::7 w I::: <br /> <br />:::20.00 <br /> <br />:;::20.00 <br /> <br />1 ~i~i a~~iO <br /> <br />1 ~5::i . ~:i0 <br /> <br />!;:.B.76 <br /> <br />~:.1:3.?6 <br /> <br />21.80 <br /> <br />27.80 <br /> <br />L020.00 <br /> <br />2020.00 <br /> <br />62.00 <br /> <br />:::::: It 90 <br /> <br />95.90 <br /> <br />/2.46 <br /> <br />::;:2(/.00 <br /> <br />401.46 <br /> <br />:;:,94.:::iO <br /> <br />~i94. 50 <br /> <br />1910.84 <br /> <br />1910.84 <br /> <br />11.::i.OO <br /> <br />11::5.00 <br /> <br />17 4.90 <br /> <br />174.90 <br />