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ACCOUNTS-PIAYABLE CHECK REGISTER, <br />PAGE: 2 <br />Clity, Iof <br />Rosevilte, <br />Minnesota <br />DATE: 08/09/90 <br />CHECK # <br />DATE <br />- - - - - - - - <br />VENDOR NAME <br />- - - - - - - - - - - - - - - <br />- - - - - <br />VENDOR# <br />- <br />mm- wollw mlw -w W.0 M - - - - - - - - - - - - <br />$AMOUNT DESCRIPTION OF CHECK <br />- - - - ME - W.M.M.10 iii .0 .0 Aft - - - - - - <br />- - - - - - - - UP 41*41D.W 11.dlb -bbb.6 iii a <br />STATUS <br />- - - - - - - M Ulm <br />14,463, <br />08/09/90 <br />CROSSTOWN OCIS <br />0875 <br />861.1 00 <br />s <br />144" <br />08/09/90 <br />DANIEL J CULLEN <br />9079 <br />465.00 <br />S <br />144 15 <br />08/09/W <br />DENNIS CUMMINGS <br />9082 <br />124.,00 <br />s <br />11,4466, <br />08/09/90 <br />DELORES CURTIS <br />1092 <br />18.00 <br />s <br />14467 <br />08/09/90 <br />D.S•A. <br />o8w <br />60.00 <br />S' <br />14468 <br />08/09/90 <br />JAMES DAVISON <br />9246 <br />434.00 <br />S <br />14469, <br />08/09/90 <br />ALVINA DOUGLAS <br />0929 <br />22.50 <br />S <br />114470 <br />08/09/913 <br />JIM DRISCOLL <br />9080 <br />1158.00 <br />S <br />144711 <br />108/09/90 <br />KENNETH L DUI IN <br />9031 <br />285.W <br />s <br />114472 <br />08/09/90 <br />BRIAN DUSBIBER. <br />9081 <br />279-.00 <br />s <br />14473 <br />08/09/90 <br />P,AUIL EDDY <br />171571 <br />11 ,,060.00 <br />5 <br />1144714 <br />/90 <br />ELECTR0N1IC DESIGN CO <br />0955 <br />712 6. 10 <br />S� <br />14475 <br />081 <br />BARB ERICKSON <br />8780 <br />9.50 <br />s <br />14476 <br />08/09/90 <br />J AN ES E R I CKSON <br />9W4 <br />204.50 <br />s <br />14477 <br />08/09/90 <br />FIRST CALL FOR HELP, <br />9904 <br />17.25 <br />S <br />14478 <br />08/09/90 <br />ICE V FLAHERTY <br />11 511 <br />55.50 <br />S <br />14479 <br />08/09/90 <br />FLESCHS PAPER SERV <br />01167 <br />11516, 70 <br />s <br />144801 <br />08/09/910 <br />FLEXIBLE PIIPIE TOOL <br />0168 <br />297.11 <br />5 <br />14481 <br />08/09/190 <br />KEN FLORIAN <br />9076 <br />465.00 <br />S <br />14482 <br />08/09/90 <br />FORMAN FORD PAINT- <br />0487 <br />193.34 <br />s <br />14483 <br />08/09/90 <br />FRATTALONE EXCAVATING INC <br />0006, <br />1,0975.00 <br />s <br />14484 <br />08/09/90 <br />GANZER DISTRIBUTING <br />1424 <br />153.60 <br />S <br />915 <br />08/09/90 <br />GARCEA,U'S HARDWARE <br />0801 <br />9176.132 <br />i <br />1.461 <br />08/09/90 <br />GENERAL LITHO <br />0794 <br />4, 0M. 00 <br />s <br />14487 <br />108/09/90 <br />GENERALFARTS & SUPPLY <br />1994 <br />59.31 <br />s <br />144N <br />48/09/90 <br />GENERAL REPAIR SERVICE <br />0181 <br />319.84 <br />S <br />1448,91 <br />08/09/90 <br />RICH GERLACH <br />9077 <br />548.50 <br />s <br />14490 <br />/09/90 <br />GLENWOOD INGLE <br />1214 <br />36.910 <br />s <br />14491 <br />08/09/90 <br />G LEN WOOD INGLEWOOD <br />951 78 <br />22.915 <br />S <br />144,92 <br />08/09/90 <br />DAN GOFF' <br />90175 <br />18,91.00 <br />3 <br />14493 <br />08/09/90 <br />GOLF CORE ENTERPRISES <br />09,43 <br />1t454.50 <br />S <br />1144194 <br />08/09/90 <br />GOOD' IN Co <br />0194 <br />'19.13 <br />s <br />144951 <br />W/09/W <br />GOPHER BEARING <br />0033 <br />119.39 <br />$ <br />1141496 <br />08/09/90 <br />GOPHER, STATE ONE-CAL,L,e INC <br />2327 <br />221.00 <br />s <br />14497 <br />08/09/90 <br />GOPHER <br />10913 <br />53.713 <br />5 <br />114,498 <br />08/09/90 <br />GUY SPEAKER Co <br />500�5 <br />61.92 <br />s <br />14499 <br />08/09/90 <br />MICHAEL, HALL, <br />1087' <br />112.00 <br />s <br />14500 <br />08/09/90 <br />HARRIS MACHINERY CO <br />0551 <br />1291.00 <br />S <br />1145101 <br />08/09/90 <br />HEALTH PROMOTION SERVICES <br />0896 <br />31 p 31'V8.00 <br />14502 <br />08/09/90 <br />H�EALY RUFF <br />1011 <br />96.00 <br />51 <br />14503 <br />08/09/90 <br />GARY HILLIN G <br />3060 <br />2715.001 <br />S <br />14504 <br />08/09/90 <br />HOF'FERS INC'. <br />5174, <br />395.00 <br />s <br />145051 <br />08/09/90 <br />HOOGHEEM EXCAVATING <br />1041, <br />4, 700.001 <br />s <br />14506 <br />08/09/90 <br />J L SHIELY( CO <br />0�233 <br />11,206.96 <br />s <br />14507 <br />08/09/90, <br />MATT JAMM� A <br />9248 <br />223. 501 <br />S <br />14508 <br />08/09/90 <br />JAY EROS INC <br />01402 <br />71751.00 <br />s <br />14509 <br />08/09/90, <br />JERRY'S N� EW MARKET <br />5047 <br />100.00 <br />S <br />114'510 <br />08/09/190 <br />CHRISTA JOHNSON <br />10612 <br />21,71.75 <br />s <br />14511 <br />08/09/90 <br />PAUL JOHNSON <br />9250 <br />209.001 <br />S <br />14512 <br />08/09/90 <br />JOHNSTONE SPLY <br />0243 <br />34.951 <br />S <br />31 <br />08/09/90 <br />KATH BROS FUEL OIL <br />0246, <br />628.28 <br />S <br />14514 <br />018/09/190 <br />KELLY TEMPORARY EVICES <br />99,77 <br />199-16 <br />S <br />14515 <br />08/09/90 <br />TOM KENNEDY <br />95918 <br />25.00 <br />S <br />14516 <br />08/09/910 <br />KEVIN BURWELL <br />10291 <br />132. 00, <br />s <br />145117 <br />08/09/913 <br />DAVID, KNOLL <br />76861 <br />-0 <br />189.00 <br />5 <br />