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GE - ACCOUN I'S t'AYABLE CHECK REGIS CEI <br />--C10-01 MOUNDS VIEW <br /> NCiOti CHECK CHECK INVOICE INVOICEDISCOUNT CHECi• <br /> NO 4111 <br /> :1tIOi NAME NUMBER DA'I L INVOICE NMBR DA1 E AHUUN 1 AMOUN 1 AMOUN <br /> VENDOR CO I AL 13/./3137./ <br /> 1ct7.? <br /> 822 COMMUNICATIONS CENTER 33038 03/12/91. 85848 02/25/91 320.00 :320.0' <br /> ACCOUNT NUMBER-- 100-4260-703000 AMC-- 320.00 DESC•-CUMM c 1 R/1:OtA 24••-155 F;EMO I E <br /> VENDOR 'TOIAL 320.00 320.0,. <br /> 995 COPY DUPLICATING PROD, 3039 03/12/91 1330046 02/14/91 155.50 15'+.5t: <br /> ACCOUNT NUMBER- 100-4190-111000 AMI- 1555.550 DESC-COF Y DUPLICATING PROD/PAPER <br /> VENDOR 101"AL 155.50 1f5.5.: <br /> 000 COPY SALES .+3040 03/12/91 00138434 02/21/91 513./6 513.7, <br /> ACCOUNT NUMBER- 100-4190-112000 ANC- 513./6 DESC-COPY ALES/'LONER <br /> VENDOR 101 AL 513./6 51:_.7t <br /> 500 CURTIS 1000 INC. 33041 03/12/91 3759305 08 02/20/91 2/.00 27.Nk, <br /> ACCOUNT NUMBER- 100-4190-111000 AMI- 27.80 DL.SC-CUR1IS 1000/PLAIN SECOND SH'1S <br /> VENDOR IOIAL 2/.80 .2'.r/.0, <br /> 150 CUSTOM STRUCTURESS, 1N 3:1042 03/12/91 002314 02/22/91 2020.00 202 0: <br /> ACCOUNT NUMBER- 410.4120-705000 AMC- 2020.00 CIESC-•CUST'OM S I'RUCTU1 ES/SWONO BENCH <br /> VENDOR 1 011 AL 2020.00 2020.0;: <br />/00 CY• S MENS WEAR 33043 03/12/91 40485 02/10/91 �'.0762.0.,_ <br /> ACCOUNTNUMBER- 100-4100-160000 ANT- 62.00 DE SC-CY''S UNIFORMS/BADGES <br /> 33043 03/1:2/91 48 414 02/08.'91 91 :33.90 33„91_: <br /> *UM NUMBER- 100-4100-160000 AMI- 33.90 DESC-CY`'S UNIFORM/BADGE CAESE <br /> VENDOR C0 CAL. 95.90 95.Y. <br /> 100 EPA AUDIO V1SUAL,,INC. 33044 03/12/91 00062776 01/29/91 /2.46 /2. 4c. <br /> ACCOUNT NUMBER- 2/0-4120-160000 AMC- /2.46 DESC--LPA/ 1/2" VHS T'AP'E:-PRO) F•ESSNL <br /> .3044 03/12/91 0006.3151 02/22/91 32-.00 329,0(.. <br /> ACCOUNT NUMBER- 270-4120-160000 AMC-- :329.00 DE'SC•-L:PA. INC/t310 AUE SYSTEM <br /> VENDOR 'TOTAL 401.46 401.4 . <br /> i 9:� - 33045 Scar} 594.0 - 594. A, <br /> J3._i t,��_t�t.f COFdE 03/12/71 6•- _u 02/14/91 _ <br /> ACCOUNT NUMBER- 100-4260-703000 AMI- 5594.50 DESC-EXLCUlONE/INS]-CELO] 33/ 326 <br /> VEND-,R 1 0 i AL 1,4, 0, -,94.Z.r, <br /> 010 GAB BUSINESS SERVICES .. 1046 03/1.2/91 12/30/90 1`:'10.84 1910.h <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 1910.84 .DESC-O:'1B/MA'I E'SON TCCA±FI'EN 1 1.2-20-'10 <br /> VENDOR MAL 1.510.84 1V-0.U- <br /> . <br /> 0D.5 13 �• l_i A - - .:047 0Y12/', 1 24!v:/ 01/12/%1 11.5.00 - .L1tt. :._ <br /> /'1: 4M" F'`'1• 0-44 15 .`..•i 00(. �I 11' .00 1' C'- 'I••I. 'Ni 'iEq-1.-_r' <br /> .��.'r1r;r{r r1lEi.� i." .1.• l. :- C:I. .�1'i:' .t...�i!.; <br /> VI•: IPIM 11.11(-11. .115,00 1.1. <br /> 050 GOPHER FO'IT: vcA6. aFj:x 33048 0=:/J.::91: . •. 91062,50 02i'13/9.•i1/4.910 1/4. P, <br /> ACCOUNT aUM.kER- 'PA-C.:51-160015 AM"- 17/ .901E5:•-C1r_..tL1' R t'1••i:Lc.. l sr yiOW-L1G 4• RiL L <br /> VENDOR ']O1AL 1/4.90 1/4.'.4 <br /> • <br />