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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />iCii* wilf ftsevilte, Minnesota DATE: 1211/16/91 <br />mou'a—Aft M M mm <br />CHECK# <br />wm# M.W—m.—m' <br />M M M M#mwm <br />DATE <br />mmff#�� Mo <br />im4wi!w�I m = M M M M <br />VENDOR,NAME <br />ommm <br />VENDOR# <br />M Wo swowm W, <br />ebm i m =.O-- �w W ! #!w M Wf = M m l w -- — ! #ii! #iiiiiy <br />$AH(XJNT DESCRIPTI II OF CHECK <br />wpm — — — — W- M W W W W M ii M W W dW= =46.— <br />l !! # #!!!!!!! #!i <br />STATUS <br />ab# 0% <br />261671 <br />1,2/16/911 <br />JOE DELEON <br />236 <br />319 . 50 <br />s <br />2611,68 <br />12/116/91 <br />TERRY DRAG ICHI <br />5234 <br />22.50 <br />5 <br />26169 <br />12/116/91 <br />MASTY FISCHER <br />5,22117 <br />60 "m <br />s <br />261710 <br />12/1116/91 <br />JOEL HOLTZ <br />5230 <br />231.6131 <br />s <br />26117"1 <br />12/116/91 <br />JEFF LANSEVIN <br />93311 <br />39.150 <br />S <br />2611712 <br />12/16/91 <br />CRAIG LORENZ <br />5,240 <br />2 . 50 <br />s <br />2611731 <br />12'/116/91 <br />MIKE MANN IN <br />71768 <br />22.50 <br />Is, <br />26174 <br />1211/16/911 <br />JIM MARSHAL <br />52146 <br />211210. 00 <br />$ <br />26,175 <br />12/16/911 <br />TIN 1MCMANUE <br />521,317 <br />319 . 50 <br />S. <br />261716 <br />12/1116/91 <br />KEVIN OBE <br />5228 <br />60.00 <br />S <br />26177 <br />12'/'11 6/91 <br />HATT ROACH <br />9780 <br />39.50 <br />s <br />261178 <br />12/16/91 <br />HAROLD ROOKER, <br />8942 <br />508.,614 <br />261179 <br />12/116/91 <br />JACK SCHMIDT <br />5247 <br />858.28 <br />s <br />2611 80 <br />112/16/91 <br />JEFF SHIIE <br />2990 <br />39.50 <br />s <br />,26,181 <br />12/16/91 <br />R C% SHOM ION <br />9W61 <br />391,1 50 <br />S <br />26182 <br />12/'11 +6/911 <br />TODD SP'AL,D I NG, <br />7765 <br />39.50 <br />""S <br />26183 <br />12/16/91 <br />STATE TREASURER,., <br />5226 <br />15.1 CK) <br />S <br />261184 <br />12/16/91 <br />JEFF S,TENNAUG <br />5241 <br />22.'S0 <br />S <br />,261185 <br />12/16/91 <br />RICK TIBESAR <br />7763 <br />39.50 <br />S <br />26186 <br />1i2/16/91 <br />SU�E TURNER <br />52291 <br />64.1 <br />S, <br />2e, <br />12/16/91 <br />MARK VAN GUILDER, <br />5239 <br />22. 50 <br />S <br />261%00 <br />12/16/91 <br />J I M VON WALD <br />5233 <br />5.1 <br />s <br />26189 <br />12/16/91 <br />ED ZEPEDA <br />77611 <br />22.50 <br />S <br />GRAND TOTAL 2;, 305.55 <br />