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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />op <br />cs iLLeI R w nesoto <br />1ICiot' <br />AE: 11/14/91 <br />viii mm# <br />CH�ECK# <br />a. <br />CANE <br />�w iii ii ii ium'iiii i,i ii '#A I+iFi OF <br />VENDOR NAkNIE <br />W= lb'!® l� 4bdbi=Wl <br />VENDOR# <br />iMM4PMere ft�AF "POW MM MMrr"er 10 iiiiii- i iiY i ri 0- dr+k llr® <br />SAMOUNT DESCRIPTION OF CHECK <br />iii i ii iiiiiiiiaili�!#i!�!�®1!�®1l1l�i viiil�� <br />®i®iii y..w 614WM.aii ii r.iiii <br />STATUS <br />if iii!' <br />11 1 1 <br />1 '� J NN�I PHILIP, SOU SAS MIEM . BAND <br />$475 <br />28700.00 <br />S <br />ACE S 66 <br />'5426' <br />25440 <br />11 114,x9'1 <br />AMERICAN RED, CROSS <br />7196, <br />180.00 <br />25441 <br />1111/114,x9'1 <br />AT & T CONSUMER PRMUCTS, <br />1985 <br />13.170 <br />25442' <br />11/1 <br />AST' T CONMUNICATIONIS <br />1211 <br />2.72 <br />S <br />251443 <br />11/14/91 <br />BARON BENNI I NG <br />0946 <br />225.00 <br />S <br />25444 <br />1111/114/911 <br />KAREN BELLING <br />5185 <br />2,11791.0 <br />S <br />1111 1114 � <br />f " <br />� F � ACTION DISPOSAL �� <br />AFL <br />9565 <br />48.391 <br />S <br />5446' <br />1111 /14/911 <br />DON,- C,LS BLE I CHIMER <br />9230 <br />"' .00 <br />Is <br />25447 <br />11/14/91 <br />BOYER, FORD <br />=7 <br />180318 <br />S <br />215 19 <br />11/14/91 <br />NRW' <br />9614 <br />19'o 337.65 <br />S <br />2544499 <br />11 <br />111 4"91 <br />SU2Z'WO�NIK <br />0951 <br />181.100 <br />S <br />251450 <br />11/11 4 1 <br />CAPITOL CITY N�ELI I NIE <br />2' , 5 <br />S <br />254,5"1 <br />1' 1 114 _ 11 <br />CAITCO <br />X91 <br />37.147 <br />S <br />254512 <br />1-1/14/91 <br />ELIZABETH CHR I ST I A�i�SE1� <br />7432 <br />29� � <br />S <br />2154'53 <br />"# 11 14 <br />HAROLD R <br />73 <br />29�� <br />S <br />215454 <br />111111 <br />KAREN C�LSTIA►SEN�NN <br />14 33 <br />31.100 <br />S <br />25455 <br />111/'14 1 <br />CITY BUSINESS <br />1470 <br />42 . <br />S1 <br />254'156 <br />111/114 11 <br />CITY +�►►��' SN�ICRE� IEW# � <br />5543 <br />3w.00 <br />S <br />25457 <br />1 1/14/91 <br />LORRAINE CLANK <br />7434 <br />29.100 <br />SI <br />25458 <br />11/14/91 <br />COURIER DISPATCH <br />7363 <br />615.12 <br />SI <br />25459 <br />11/14/91 <br />D iROCK CENTER <br />0963 <br />1,0142.1991 <br />S <br />25460 <br />111 14 11 <br />DALE BOYD CPA <br />1366 <br />2,12,1 i <br />ISI <br />25, 4611 <br />'111 141 <br />L . N DAVIS' � <br />,I I <br />7435 <br />SI <br />25462 <br />11/14, 911 <br />i�IE'IPT OF' P'ROFESSI NA4L DEVELOPMENT' <br />7465' <br />329,1 <br />15.1 00 <br />S <br />25463, <br />11/14/911 <br />CAM I LL,A DOBEIS <br />7436 <br />291.100 <br />S, <br />2514614 <br />11,7 4911 <br />MAUREE'N DUDLEY <br />7437 <br />29i.00 <br />S <br />254615 <br />11/14/91 <br />SUSAN I H. DeGlAADNER <br />9334 <br />44.316 <br />S <br />25466 <br />1111 '114,x911 <br />EASTMAN I KODAK' <br />9462 <br />490.17 <br />S <br />25467 <br />'11/1114/91, <br />SUE ERICKSON <br />7364 <br />32.100 <br />S <br />25465' <br />1111 /'14'x'9'1 <br />IF I' RES'TON E TIRE <br />001111 <br />901.02 <br />S <br />25'469 <br />14 <br />111/1 <br />,' <br />MICKEY FLA GG, <br />?3�'7 <br />10�. <br />S <br />25477 <br />11/14/91 <br />FL.A G RSE� INC' <br />151514 <br />X130,1 <br />S <br />254'71 <br />111/114/91 <br />MELVII�N FRERCK <br />7435 <br />29. <br />S <br />254712 <br />11/14/91 <br />SANDY <br />15'39 <br />X605 . i <br />S <br />25473 <br />11/14x91 <br />CALVIN GARRISON <br />7439 <br />29.100 <br />S <br />21" 4 <br />11/14,/911 <br />GENERAL NEC►'IC L CORP, <br />7555' <br />73.25' <br />S <br />2 <br />111x'14/91 <br />MARY S IIN+NT HER <br />7440 <br />31 <br />S <br />215416 <br />11/14/91 <br />JAN GISLASCN <br />71401 <br />703.75 <br />S <br />254771 <br />11x'14 /91' <br />SLEWWE DOORS,, INC <br />1151114 <br />11 187. 00 <br />S <br />2547'8 <br />11x'14 /911 <br />ER I EN GODFREY <br />0728 <br />11, 140 01 00 <br />S <br />215479, <br />111 /'14,x91 <br />JOANN fiONZA4L�E2 <br />824' <br />36.� 25 <br />S <br />2545 <br />11/114x91 <br />GOPHER SPORTS EQUIPMENT <br />0846 <br />2518.914 <br />S <br />25451 <br />111/114x91 <br />GOPHER STATE ONE-CA ,LL,, INC <br />21327 <br />2515.50 <br />S <br />2514812 <br />11/14x91 <br />BARBARA GORRLI RSC 1 <br />74411 <br />29.001 <br />S <br />25483 <br />11/1'4x911 <br />H'AL 'ORSON CONCRETE INC <br />'114'4'0 <br />1 „ 1150. 00 <br />Is <br />25484 <br />111/1141,/"91 <br />HAkIR MAR LOCK & KEY <br />0205 <br />2.92 <br />S <br />25485 <br />111/114x91 <br />HEAILTHEASIT <br />7362 <br />2,176'.00 <br />S <br />25'4486' <br />111x14/91 <br />NARY HODNETT <br />71442 <br />29.00 <br />S <br />25457 <br />11/14/91 <br />MARION HUiME <br />7443' <br />29.0D <br />S <br />2548 <br />111/14x91 <br />INSTITUTE FOR EMPLOYEE DEVELOP <br />1557 <br />1151.00 <br />S <br />25'4591 <br />'11/114/91 <br />INTERSTATE DIESEL <br />02,219 <br />25.34 <br />S <br />251490, <br />11/14/191 <br />J., IL. SH I E LY <br />01316 <br />3 w 5'42 . S1 <br />S <br />251491 <br />111/1114/91 <br />JOHN JUNVDT <br />9133 <br />294'. 50, <br />S <br />254192 <br />11,114'x91 <br />JULIE R I E <br />9566 <br />73.751 <br />S <br />