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ACCOUNT'S PAYABLE CHECK REGISTER <br />'PAGE': 1 <br />City of <br />Rvs Ile, <br />Mlin1niesota <br />DATE: 10,/10/911 <br />CHECK# <br />MMMIrW'. MWwMw <br />DATE <br />MMMM <br />VENDOR N1A> IE <br />w.# w �!! ## _ .� <br />VENDOR# <br />�. �_�1!! ®!!!�!i <br />SAMOUNT DESCRIPTION OF CHECK <br />7iii,®.iibiiMM it #rMMM.iMMMM MMMM MIM MW aYi MiMMW-iNM.Yb®.W_____ <br />ti <br />STATUS <br />M _i i i �ww��,��®1i�1 1#_ <br />24752 <br />10/110,x91 <br />AIRS'IGNAL INC. <br />0069 <br />12.00 <br />S <br />24753 <br />10/10,91 <br />AMERICAN LIKEN SUPPLE' <br />08613 <br />303 . a <br />24754 <br />10/10/91 <br />AMERICAN PAWGIING <br />9628 <br />S <br />24755 <br />10/110/91 <br />ANES PHOTO FINISH <br />1946' <br />53.19 <br />S <br />247156 <br />10/'10;91 <br />DANA MDERSON <br />75116 <br />41.97 <br />24757' <br />10/10/91 <br />CAROL AISLESEN <br />7826 <br />10.00 <br />S <br />247158 <br />10/10/91 <br />AT & T CONSUMER PRODUCTS <br />11985 <br />13.70 <br />24759 <br />10/10/911 <br />AT&T C0M8UN I CA4T I ONS, <br />11211 <br />6.36 <br />24760 <br />10/110/91, <br />AT&T CREDIT' CORP <br />1210 <br />70.77 <br />S <br />247611 <br />10/10/9111 <br />+IKSYST'EMS MARKETING INC <br />01550, <br />65.00 <br />S <br />24762 <br />10/10/91 <br />BECKER ARENAPRODUCTS INC <br />1322 <br />350.00 <br />w <br />24763 <br />10/10/911 <br />DON BENSON <br />7827 <br />4.00 <br />E <br />24764 <br />110/10, 91 <br />BREDE EXPOSITION SERVICE'S <br />7528 <br />270.00 <br />S <br />24765 <br />10/10/91 <br />BUDGETENGRAVING <br />1239 <br />25.00 <br />247 <br />10/110,/91 <br />CAPITOL CI'T'E' WELDING <br />0008 <br />16.50 <br />24767 <br />10/10/91 <br />CAPITOL SUPPLY CO <br />01533 <br />27.51 <br />24,768 <br />110/10/911 <br />CAREER TRACK SEMINARS <br />1,418 <br />49.00 <br />S <br />24769 <br />110/10/911 <br />CARRIER TRUST HDWE <br />0106 <br />201.10 <br />S <br />247701 <br />10/10/91 '91 <br />MART CAU11GH1ET <br />7523 <br />20 w 00 <br />S <br />24771 <br />10/10/91 <br />JOANNE, CHIRISTENISEHI <br />89113 <br />24.00 <br />S <br />214772 <br />10/10,x911 <br />BOB COCKRIEL <br />71905 <br />49.87 <br />S <br />247731 <br />10/10/91 <br />COMMISSIONER OF REVENUE <br />0129 <br />251.00 <br />G <br />21471714 <br />10/1,0/91 <br />CONINIELLY INDUSTRIAL ELECTRIC <br />0763 <br />7158.90 <br />S <br />214775 <br />10/10/91 <br />COPY DUPLICATING PRODUCTS. , <br />5153 <br />411.20 <br />S <br />24776 <br />10'110/91 <br />J E F F COTTLE <br />0927 <br />1166.00 <br />247771 <br />10/10/91 91 <br />CUISH N RITR CO <br />0137 <br />9.65 <br />S <br />24778 <br />10/10/91 <br />CUSTOM F' I RE APPARATUS <br />0004 <br />90 r 1175 M 510 <br />S <br />2147179 <br />10/10/91 <br />DALE BOYD, CP,A <br />13616 <br />1, 1.501 <br />24780 <br />10/10/911 <br />OTACORP <br />50158 <br />277.201 <br />S <br />247181 <br />10/1,0/91 <br />DAVID R . OLSION , N.D. <br />7734 <br />170.00 <br />S <br />24782 <br />10/10/91 <br />DA4 I ES WATR EOIU I P <br />0141 <br />332.561 <br />S <br />247831 <br />10/10/91 <br />DC , INC. <br />7831 <br />248.25 <br />24784 <br />10/110/91 <br />MARGIE DUTCHER <br />7555 <br />401.0101 <br />S <br />24785 <br />10/10/91 <br />SUSAN H. DeGA4RDNER <br />9334 <br />191.001 <br />2147186 <br />10/10/91 <br />ELK RIVER CONCRETE PRODUCTS <br />15011 <br />1,963.143 <br />S <br />24787 <br />10/110/9,1 <br />E'SS BROTHERS 8 SOBS INC <br />1493 <br />342.00 <br />S <br />24718 <br />1010/91 <br />FEEL E'XP'RESS <br />0876 <br />28.51O <br />S <br />24789 <br />10/10/91 <br />FIRE BRICK SUPPLY COI. <br />7526 <br />51.20 <br />24790 <br />10/110/91 91 <br />FLESCHS PAPER SERV <br />0167 <br />132.1901 <br />S <br />247911 <br />10/110 /91 <br />FLEXIBLE PIPE TOOL, <br />01+68 <br />805.1814 <br />S <br />247'92 <br />10,101 <br />JIM FOSTER <br />0041 <br />40. <br />S <br />247931 <br />10'10/91 <br />KATY FOSTER <br />7521 <br />28.75 <br />S <br />247'94 <br />10/10/91 <br />CATHY GARRETT <br />91241 <br />34.77 <br />S <br />24,795 <br />10/10/91 <br />GENUINE PARTS CO <br />0184 <br />523.66 <br />247916 <br />10/10/91 <br />LISA G I LL I LAf D, <br />7868 <br />31.901 <br />247197 <br />10/10/91 <br />DIANE GLINSKAN <br />715581 <br />30.1001 <br />Ei <br />2479181 <br />10/10/91 <br />JOA NN GOHII LEZ <br />8245 <br />36.100 <br />SI <br />247991 <br />10'10,,11' <br />GOPHER 8RIHG . <br />0195 <br />34.1491 <br />24800 <br />101101,91 <br />GOPHER STATE ONE- CA4LL,1 INC <br />2327 <br />2013.501 <br />S <br />2148011 <br />101101911 <br />GOVERNMENT TRAINING SERVICE <br />0795 <br />40.00 <br />S <br />248012 <br />1101101911 <br />HAR HAIR LOCK 8 KEY <br />01205 <br />491.159 <br />S <br />