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4GE 17 <br />-C10-01 <br />ND R <br />N•VENDOR NAME <br />CHECK CHECK <br />NUMBER DATE <br />3000 UNIFORM UNLIMITED 39277 <br />ACCOUNT NUMBER- 100-4200-1 60000 <br />2 100 VARSITY PHOTOS, <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />INC 39278 <br />250- 4351-160026 <br />250-4351-160030 <br />250-4351-160033 <br />250-4351-160034 <br />250-4:351-160038 <br />39278 <br />250-4351-160026 <br />250-4351-160034 <br />250-4 _:51-1600_,_, <br />250-435 1-1600 =.0 <br />006 V I K I NG SAFETY PRODUCT* 39279 <br />ACCOUNT NUMBER- 100-4:360-160000 <br />39279 <br />ACCOUNT NUMBER- 700-4121-160000 <br />• <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br />07/27/93 411257 <br />VENDOR TOTAL <br />06/29/93 <br />AMT- 55.27 DESC-CRUISER <br />VENDOR TOTAL <br />07/27/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />07/27/93 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />2703 <br />145.00 <br />145.00 <br />145.00 <br />160.00 <br />145.00 <br />MATE <br />INVOICE <br />AMOUNT <br />1857.76 <br />55.27 <br />55.27 <br />06/08/93 740.00 <br />DESC-TEAM PICTURES <br />DESC-TEAM PICTURES <br />DESC-TEAM PICTURES <br />DESC-TEAM PICTURES <br />DESC-TEAM PICTURES <br />2710 & 2650 07 / 1 '2 /93 535.00 <br />5.00 DESC-TEAM PICTURES <br />:65.00 DESC-TEAM PICTURES <br />75.00 DESC-TEAM PICTURES <br />90.00 DESC-TEAM PICTURES <br />VENDOR TOTAL 1275.00 <br />DI <br />07/27/93 492219 H 07/14/93 40.95 <br />AMT- 40.95 DESC-SAFETY GLASSES & EAR PLL <br />07/27/93 492220 N 07 / 14 /93 16.51 <br />AMT- 16.51 DESC-EAR PLUGS <br />VENDOR TOTAL 57.46 <br />'000 WUORI, DIANE 39280 07/27/93 <br />ACCOUNT NUMBER- 250-4:353-160213 AMT- <br />ACCOUNT NUMBER- 250-435::-160213 AMT- <br />• <br />07/27/93 <br />9.33 DESC-SUPPLIES <br />18.84 DESC-SUPPLIES <br />VENDOR TOTAL <br />GRAND TOTAL <br />28. 17 <br />28.17 <br />1633 94.33 <br />