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A CCOUINTS PAYABLE CHIECK REGISTER <br />PAGE 11 <br />City �' <br />�OS�r� � � � � � � m���SOta� <br />DATE: 04/17/91 <br />ATE EN�IQON_ I <br />ENIIIORN <br />, �Illfi'___#.__-. _____ <br />DESCRIPTION OF CHIE CK <br />________ +___...____ <br />STATUS <br />199,56 <br />04/16/'91 <br />HARUYO ASE <br />7047 <br />1 <br />1', <br />19,957 <br />04/16/911 <br />� COMPANY <br />13,37 <br />,.00 <br />4 0�0�0 <br />'� �''� <br />04/161/911 <br />AN�NEN� I CAN�1 � I NEONI�IIP I <br />SUPPLY <br />0863 <br />� <br />57.87' <br />199'59 <br />04/16/91 <br />AMA ERI CAN SEMI PARTS <br />7059, <br />44.88 <br />S <br />19'96 <br />04/16/91 <br />AT T CONSUMER PRODUCTS <br />19,85 <br />13.70 <br />S <br />1996 <br />INFORM � ON�N� '� S <br />19-25 <br />11996' <br />047 1 91 <br />ATE <br />7045 <br />'9'0.00 <br />S <br />S <br />199163 <br />04/16/91 <br />BANwNKSYSTEMS MARKETING INC <br />0550 <br />183.916 <br />19964 <br />04/16/91 <br />GAIN' BARKER <br />7064 <br />99.00 <br />S <br />04/16/91 <br />CON N I E LAH W E N <br />968 <br />1,325.77 <br />S <br />1 <br />19966 <br />' 1 <br />'SEINAROY <br />B RD OF WA TER COMMISSIONERS <br />0907 <br />1, 1, 619.68 <br />S <br />1191967 <br />04/16/91 <br />808 KLEIN & ASSOC <br />51137 <br />911.59 <br />S <br />19968 <br />04/16/91 <br />Bt]�ISTAO ELECTRIC <br />5 <br />5 7 00 <br />S <br />191969 <br />04/16/°91 <br />BRIGGS AND M� OR, NWI <br />1 17 <br />1 <br />1,729.65 <br />S <br />199,710 <br />04/16/'91 <br />BB IG HT'ON VETER HOSP <br />0091 <br />299.00 <br />S <br />1919711 <br />04/161/911 <br />C E I <br />06119 <br />190.06 <br />19'97 <br />04 '16/'9"1 <br />CAPITOL CITY WELDING <br />Oi00i8 <br />'S� 0 <br />S <br />91 <br />CARL SON EQUIPMENT <br />0�'7� <br />,� <br />25.90 <br />S, <br />19974 <br />04/16,/91 <br />CARRIER TRUST <br />ST HOWE <br />0106 <br />311.78 <br />S <br />19975 <br />04/16/91 <br />CITIZEN'S E <br />LEAGUE <br />°� 7043 <br />1'2'1.100 <br />S <br />1 976 <br />04/'116 91 <br />CITY 0 BLAINE <br />705 <br />55'.00 <br />S <br />19977 <br />04/16/91 1 <br />CITY <br />0100 <br />15 3� 45� <br />S <br />119'9'78' <br />04/16/'91 <br />- CLARY BUSINHESSLMACHIN�ES <br />� <br />4 25 <br />S <br />119'9'7'9' <br />04/16/91 <br />COLE PUBLICATION S <br />7 '06 9 <br />.0I 0 <br />149.0 <br />S <br />199'80, <br />04/16/91 <br />9'11 <br />N� I KE COLESTOC'K <br />7'0612 <br />9'91.00i <br />S <br />0,4/16/'91 <br />COMP''E'SS AI EQUIPMENT <br />069"1 <br />11010 '55 <br />S <br />199'81 <br />�INDUSTRIAL <br />977 <br />8 <br />S <br />19'9"'8.3 <br />04/ 161/91 <br />CON�'N�'ELLY'I <br />ELECTRIC <br />0763 <br />95 5 6, <br />S <br />19'9 84 <br />04/161/911 <br />DUPLICATING <br />PRODUCTS. <br />5�115� 3, <br />. <br />4 58 <br />S <br />19985 <br />161" ' 1 <br />04/6 <br />COPY PRODUCT'S <br />01134 <br />. <br />11 �O <br />S <br />199'86 <br />04/1 9'1 <br />C'ON'Y` EOI1I <br />EQUIPMENT INC I <br />W C <br />059'5 <br />99.54 <br />S <br />04/1 6/911 <br />NI & 0 SPEEDOMETER <br />73,08 <br />811. 30 <br />S <br />1199188 <br />0� x"16 191 <br />D ROCK CENTER <br />09163 <br />38.00 <br />S <br />1199189' <br />014/16/91 <br />DALE BOY`0 CPA <br />� <br />1 66 <br />1 910 0 <br />. +0 <br />S <br />1 cfilf,0l <br />04711691 <br />a�ATACO,RN� <br />5058 <br />0 <br />18'.68 <br />S <br />EL ATCHMAN� <br />1X3.0 0 <br />S <br />1�� � <br />041691 <br />' /9�1 <br />MARGARET ERWI NON <br />0955 <br />1 <br />25.84 <br />S <br />E CHIEF <br />7070 <br />3, 00 <br />S <br />19'99 <br />04/16/91 <br />FIRESTONE STORES <br />01164 <br />183.219 <br />S <br />x'9'1 <br />FIRESTONE TIRE <br />0011 <br />1 ' <br />1,012.1 <br />S <br />119996 <br />04/16/91 <br />!r LANAGAN SALES INC INVC <br />05 3 <br />x+88.00 <br />11999'7' <br />047116' 91 <br />FLESCHS � <br />PAPER 'SERV' <br />0167 <br />97.90 <br />S <br />199918 <br />04/16/'91 <br />SCOTT N: REOER I CKSONwN <br />7061 <br />99.00 <br />S <br />9'11 <br />O E . SUPPLY <br />0409' <br />1711.00 <br />S <br />X0000 <br />016 /9'11 <br />GAB BUSINESS SERVICES <br />01878 <br />1,456.00 <br />S <br />X00011 <br />04/16/911 <br />NHYSICAL TNHEN'ANY <br />CALLER CTN�' INIC <br />8700 <br />643.010 <br />S <br />GENERAL ELECTR I C SUPPLY C'O <br />0179' <br />76.32 <br />S <br />0003 <br />04'1691 <br />GENERAL REPAIR SERVICE <br />011+511 <br />691.65 <br />S <br />20004 <br />O�4 ,� 16 <br />GENUINE PARTS CO <br />01184 <br />256 79, <br />S <br />20005 <br />014/16/91 11 <br />GOPHER BEARING <br />0033 <br />251.5 <br />S <br />20006 <br />04/116/'91 <br />NCH TATS 0 E -CALL INC <br />Ii <br />3 7 <br />126.,00 <br />S <br />x'0007' <br />0416'91 <br />HfAN�CERCOMPANIES <br />51,14, <br />42.02 <br />S <br />I S MACHINERY COi <br />0551 <br />373 00 <br />S <br />X0009 <br />0716/91� <br />IUE�II�II EPIN,� TECHNICAL COLLEGE <br />1250 <br />i <br />160.00 <br />S <br />20011O <br />04/16/911 <br />GARRY NH I LL I N G <br />7760 <br />95.00 <br />S <br />S <br />