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<br />IGE 15 <br />'-C1O-01 <br /> <br />:.NDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHEC\<:: <br />NUMBER <br /> <br />100-4190-:310000 <br />100-4:360-:310(:>00 <br />255-4121-310000 <br />255-4121-310000 <br />100-4~~60-310000 <br /> <br />)405 US WEST CELLULAR 42441 <br />ACCOUNT NUMBER- 698-4121-310000 <br />ACCOUNT NUMBER- 100-43t,O-310000 <br />42441 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />~OOO UNITOG RENTAL SERVICE* 42442 <br />ACCOUNT NUMBER- 100-4260-240000 <br />ACCOUNT NUMBER- 100-4270-240000 <br />ACCOUNT NUMBER- 7:30--4121-240000 <br />ACCOUNT NUMBER- 700-4121-240000 <br />42442 <br />730-4i.21-240000 <br />700-4121-240000 <br />100-4260-240000 <br />100-4270-240000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~OUNT NUMBER- <br />_OUNT NUMBER- <br /> <br />2100 VARSITY PHOTOS, <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"IBER- <br /> <br />INC 42443 <br />250 - 4:351 -160026 <br />250-4351-1600:30 <br />250-4351-160033 <br />250-4351-1600:34 <br />250-4:351-160038 <br />250-4::;::51-160014 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />08/0';' /'94 <br /> <br />AMT- <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />08/09/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />OB/09/'?4 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />08/09/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />1224.22 DESC-784-3055 <br />40.03 DESC-783-1307 <br />39.28 DESC-783-1326 <br />53.49 DESC-784-9947 <br />20.99 DESC-784-1076 <br />VENDOR TOTAL <br /> <br />1454.84 <br /> <br />08/09/94 160.81 <br />122.32 DESC-ACCT #1003-1201634 <br />38.49 DESC-ACCT #1003-1201634 <br />08/09/94 84.11 <br />84.11 DESC-ACCT #1003-946589 <br />VENDOR TOTAL 244.92 <br /> <br />5811740725 07/25/94 161.05 <br />40.27 DESC-UNIFORM RENTAL <br />40.26 DESC-UNIFORM RENTAL <br />40.26 DESC-UNIFORM RENTAL <br />40.26 DESC-UNIFORM RENTAL <br />5811740718 07/18/94 117.12 <br />29.28 DESC-UNIFORM RENTAL <br />29.28 DESC-UNIFORM RENTAL <br />29.28 DESC-UNIFORM RENTAL <br />29.28 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 278.17 <br /> <br />3213 07/26/94 1649.14 <br />189.00 DESC-TEAM & INDVL PHOTOS <br />529.71 DESC-TEAM & INDVL PHOTOS <br />240.35 DESC-TEAM & INDVL PHOTOS <br />482.56 DESC-TEAM & INDVL PHOTOS <br />130.50 DESC-TEAM & INDVL PHOTOS <br />77.02 DESC-TEAM & INDVL PHOTOS <br />VENDOR TOTAL 1649.14 <br /> <br />2400 VEIT & CO., INC. 42444 08/09/94 8 <br />ACCOUNT NUMBER- 698-4121-7050CiO AMT - 86620.04 <br /> <br />07/26/94 86620.04 <br />DESC-CONSTRUCTION <br />VENDOR TOTAL 86620.04 <br /> <br />21.51 <br /> <br />6006 VIKING SAFETY PRODUCT* 42445 08/09/94 503698H 07/25/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 21.51 DESC-EAR MUFFS <br />VENDOR TOTAL <br /> <br />0660 WARNING LITES OF MINN* 42446 <br />ACCOUNT NUMBER- 700-4121-401000 <br />42446 <br />ACCOUNT NUMBER- 700-4121-401000 <br /> <br />O~STE MANAGEMENT - BL* <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT-=: <br /> <br />21.51 <br /> <br />0058807 06/30/94 41.69 <br />41.69 DESC-BARRICADE RENTAL <br />0059604 07/21/94 41.69 <br />41.69 DESC-BARRICADE RENTAL <br />VENDOR TOTAL 83.38 <br /> <br />42447 08/09/94 457352 <br /> <br />07/22/94 <br /> <br />810.07 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />1454.84 <br /> <br />160.81 <br /> <br />84.11 <br /> <br />244.92 <br /> <br />161 . 05 <br /> <br />117.12 <br /> <br />278. 17 <br /> <br />1649.1i1 <br /> <br />1649.1ii <br /> <br />86620.0i <br /> <br />86620 . (Ii <br /> <br />21.51 <br /> <br />21.51 <br /> <br />41 ~6~ <br /> <br />41.6': <br /> <br />8:3 . :3~ <br /> <br />810.0: <br />