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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE 1
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<br />Rosevitte,
<br />Minnesota
<br />DATE 120/071
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<br />DANE
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<br />'VENDOR NAME"
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<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />Y.iiiliii#-wjgw mm
<br />STATUS
<br />®�li!! #iid!^ 1'11i!
<br />117054
<br />12/d07/90
<br />A & R ROT'OTILLING
<br />0263
<br />345,100
<br />S._
<br />117055
<br />112/07/90
<br />A'0, -1 I' 'AILSH INC .
<br />8736
<br />9,374. 92
<br />s
<br />17056
<br />12/071/90
<br />ABLE FENCE INC
<br />0613
<br />375.00
<br />S.
<br />170517
<br />12,/'07/'90
<br />ERIN ALBRECHT
<br />79213
<br />35.00
<br />S'
<br />17058
<br />12/07/90
<br />ALEXANDER BATTERY' NORTHI
<br />0481
<br />118.42
<br />17059'
<br />12/07/90
<br />TOM ALLEVA
<br />0860
<br />117. 2
<br />17060
<br />12/07/90
<br />AMALLOY CORD
<br />1234
<br />75� . 40
<br />S
<br />171061
<br />12/07/90 I/90
<br />A MERI 1N LINEN SUPPLY
<br />0863
<br />11.00
<br />s
<br />17062
<br />1211/07/910
<br />AMERICAN N SEMI I PARTS
<br />8124
<br />14. 52
<br />S
<br />17063
<br />12 /07/90
<br />A MES PHOTO FINISH
<br />94611
<br />31.35
<br />S
<br />17064
<br />112/07,x/910
<br />CLAUiDE ANDERSON
<br />79781
<br />1' 4.510
<br />S
<br />17065
<br />112/07/90
<br />ASISHI FOR NON- SHOKEIRS
<br />1264
<br />1111. o0
<br />S
<br />17066
<br />112/07/901
<br />AT&T COMMUNICATIONS
<br />12111
<br />2.98
<br />S
<br />117067
<br />112/°07/Y90
<br />BANK CARD,
<br />7972
<br />88.39
<br />S
<br />117068
<br />12/07/90
<br />KELLY BIENZ I R'8ER
<br />8572
<br />22.150
<br />S
<br />117069
<br />12,x107/"90
<br />IRERWALD ROOFING CO t, INC
<br />511117
<br />122. 1010
<br />SI
<br />17070
<br />12/'07/910
<br />DON ELEICHINER
<br />9456
<br />378.00
<br />S
<br />171071
<br />12/"07',/90
<br />BORLAND INTERNATIONAL,
<br />1028
<br />104.95
<br />S
<br />17072
<br />112/07/90
<br />BOYER FORD
<br />00071
<br />59, 78
<br />S
<br />17073
<br />112/07'
<br />BRYAN ROCK PRIO,U'ICTTS
<br />011313
<br />3 w 8514 34
<br />S
<br />17070
<br />112/07,190
<br />CATCO
<br />0009
<br />111.55
<br />SI
<br />170715
<br />12/07/90
<br />CELLULAR, ONE"
<br />0722
<br />23.44
<br />SI
<br />1170761
<br />12/07 /90
<br />CLARIEYSI SAFE EQUIP
<br />01121
<br />821.50
<br />s
<br />1 -P`7
<br />12,/07/'90
<br />COMMISSIONER OF REVENUE.,
<br />8114'1
<br />71.72
<br />S
<br />4�, U
<br />12/07,1910
<br />C4R1NEILLY INDUSTRIAL ELECTRIC
<br />0176,3
<br />3,211.92
<br />S
<br />17079
<br />12/07/90
<br />COPT' DUPLICATING, PRODUCTS
<br />0134
<br />115.010
<br />S
<br />17080
<br />1121/07/90
<br />JEFF COTTLE
<br />0927'
<br />47.75
<br />S
<br />1170811
<br />12/07/90
<br />CPT CORPORATION
<br />8501
<br />376.144
<br />S
<br />117082
<br />12/071/90
<br />BILL, REM EEN
<br />2821
<br />104.OiO
<br />�IU
<br />117083
<br />12 /07/910
<br />CUTTERS EDGE
<br />1125611
<br />314.58
<br />1170184
<br />12,x7/90
<br />O * S . A *
<br />0800
<br />42.50
<br />S
<br />171085
<br />12/07'/90
<br />DAH1LEN 8 0U Y E IRI
<br />5100
<br />900.1001
<br />SI
<br />WOW
<br />1i 2/'107/90
<br />OAHILO EN SHARD,LO,W AND, UiBAN
<br />O7 39"
<br />51, 1513 161
<br />S
<br />17087
<br />12/07/90
<br />OA I LT 8 SON BLACKTOPPING
<br />7917
<br />4 , 47+5.85
<br />S
<br />17088
<br />1,2/07/90
<br />10AV I E S WA ,TR EQUIP,
<br />0141
<br />1, 417.3 8
<br />S.
<br />11170891
<br />12/07/910
<br />TERRY' DELABARSA,
<br />8360
<br />218.00
<br />SI
<br />17090
<br />12/'07'
<br />MARGARET DUTCHEIR
<br />7915
<br />30.00
<br />S
<br />17091
<br />112/017
<br />TIM ENIOEL
<br />8045
<br />40.00
<br />17092
<br />12,/07/90
<br />FEDERAL EXPRESS
<br />08761
<br />24. ''5
<br />S
<br />17093
<br />112/'07/901
<br />FIRE" HIOUISI E
<br />7"9817'
<br />43. 94
<br />S
<br />17094
<br />12,/071901
<br />OEILORIES FORD
<br />7976
<br />20011100
<br />S
<br />170195
<br />12/"07/90
<br />FRIEELA ACE PROF
<br />0174
<br />1, 740.100
<br />S
<br />170961
<br />12/07/90
<br />SIHERYL FUHRKAN
<br />7990
<br />30.00
<br />SI
<br />17097'
<br />12/07/90
<br />G & S CONSTRUCTION
<br />71977
<br />400-00
<br />is
<br />17098
<br />112/07'/"90
<br />SAAB BUSINESS SERVICES
<br />0878
<br />1 fi 600.00
<br />S
<br />170919
<br />12/07/910
<br />0E S'UPP'LY
<br />966,
<br />76.80
<br />S
<br />77100
<br />112 7
<br />GEORGE WI. OLSIEN, CONSTRUCTION
<br />12615
<br />106v264.00
<br />S
<br />17101
<br />12/007,/'90
<br />8RIEN 0OOFREY
<br />0728
<br />2, 5100,.,00
<br />17102
<br />12/07/901
<br />GOVERNME'INT TRAINING SERVICE
<br />0795
<br />534.100
<br />17103
<br />12/07,/90,
<br />HANCE COMPAN I ES
<br />51,114
<br />75.6,2
<br />S
<br />1711'014
<br />12/07/90
<br />HAUL --A-WAY SYSITEMS, INC
<br />0573
<br />219.90
<br />S
<br />3�
<br />12/137/90
<br />HEALTH PROMOTION SERVICES
<br />0896
<br />3113.00
<br />S
<br />01061
<br />12/07/90
<br />DA NETTE HE0I CAIN
<br />I
<br />7991
<br />I
<br />34.001
<br />S
<br />171107
<br />12/0,7/90
<br />GREGORY R HIOA G
<br />2286
<br />28.251
<br />S
<br />17111018
<br />12/07/10
<br />ANN HOIUCK
<br />91536 1
<br />70.00
<br />S
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