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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />Ci'ty of
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<br />Ninine' gotis
<br />DATE: 11/27/90
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<br />DATE
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<br />VENDOR WE
<br />VENDOR#
<br />M mm, =41-1 W, =�Aftii404P
<br />M M ill W-� - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />W Vg AAA/#.® #�wM lM��l -WVM- M MV #ii W&MIMAft-
<br />- - -
<br />STATUS
<br />mb . A& MM Wb Wb-6-ftA*d4b4b-b& db, M MM Wb 6�w
<br />116925
<br />11/271/90
<br />ABLE HOSE & I RUB SER
<br />51018
<br />25.71
<br />-s
<br />16926
<br />11/27/90
<br />CAROLYN ADAMS
<br />1183
<br />10.00
<br />S,
<br />16927
<br />11 /27/901
<br />1
<br />AIRSIGNAL I NC,.
<br />0069
<br />7&91
<br />S,
<br />16928
<br />111 1.7/`901
<br />RANDY AMADICK
<br />7946
<br />5.00
<br />is
<br />16929
<br />11/27/901
<br />AMERICAN� LINEN SIUPPL,Y
<br />0863
<br />24.68
<br />IS
<br />16930
<br />11/27/90
<br />AMERICAN NATL BANK
<br />0974
<br />2319.75
<br />S.
<br />16931
<br />11/27/90
<br />AT & T CONSUMEIR PRODUCTS
<br />19815
<br />4'5.4,71
<br />s
<br />16932
<br />11/27/90
<br />AUT CONMUNICIATIONS
<br />1211
<br />26.10
<br />16933
<br />1111 /27,/901
<br />AT&T CREDIT CORP
<br />1210
<br />50.717
<br />16934
<br />11/27/90
<br />AM INFORM S S
<br />0070
<br />19.16
<br />s
<br />16935
<br />11/27/90
<br />LAURIE BERGHERR
<br />810133
<br />5.00
<br />S,
<br />16936
<br />11/27/90
<br />LUCY BLAKE
<br />80918
<br />5.100
<br />S
<br />16937
<br />1-1/27
<br />RI,GGS AND MORGAN
<br />1417
<br />1, 419.50
<br />s
<br />16938,
<br />11/127/W
<br />LONNIE BROKKE
<br />79631
<br />437.100
<br />s
<br />169319,
<br />11/27/90
<br />ELIZABETH BROTT
<br />8053
<br />10.00
<br />S
<br />16940
<br />11/27/90
<br />DES BROWN
<br />81132
<br />150.00
<br />S
<br />16,941
<br />11/2,7/910
<br />BETTY SUCK
<br />8054
<br />5.00
<br />s
<br />16942
<br />11/2,7/910
<br />DANIEL, BUIVI'D
<br />7947
<br />10.1
<br />16943
<br />11/27/90
<br />NANCY BURBACK.
<br />7962
<br />131.50
<br />s
<br />1169144
<br />11/2,7/910
<br />JUDY BURKE
<br />7957
<br />1 5'. 00
<br />s
<br />16945
<br />11/27/910
<br />CAPITOL ELECTRONICS
<br />0130,
<br />1,r288.10
<br />s
<br />16946
<br />11/27/90
<br />CEDARHURST MANS ION
<br />7959
<br />509.,001
<br />5
<br />16947
<br />11,/7/'90
<br />JOAN CHAPPL,E.,
<br />80,55
<br />-10.001
<br />S
<br />169148
<br />11/271/910
<br />CHECKRITE OF MINNESOTA
<br />0039
<br />25.00
<br />S
<br />1149
<br />111 /27/90
<br />LESLIE CLAPP.,
<br />9512
<br />5.00
<br />$
<br />.14195c)
<br />11/27/90
<br />LEONARD CLIME
<br />8057
<br />5.100
<br />S
<br />16951
<br />11/27/90
<br />CONNELLY INDUSTRIAL ELECTRIC
<br />0763
<br />47.00
<br />S
<br />16952
<br />11/27/90
<br />DEBBIE JO, COOK'
<br />8058
<br />5.00
<br />s
<br />16953
<br />11/27/90
<br />COPY'DUPLI CAT ING, PRODUCTS
<br />0134
<br />40�. 16
<br />s
<br />16,9514
<br />1111/27 /90
<br />SUSAN COTTRELL
<br />8059
<br />10-M
<br />s
<br />16955
<br />11/27/90
<br />J IEANNE CREGAN
<br />Boo
<br />5.00
<br />5
<br />16956,
<br />11/27/90
<br />DAVIES WATR EQUIP,
<br />0141
<br />2119.46
<br />169517
<br />11/27/901
<br />CAROL DAWSON
<br />8061
<br />5.00
<br />16958
<br />11/27/901
<br />MARTY D I KKE RS
<br />79516
<br />12.00
<br />S,
<br />16959
<br />11/27/90
<br />GAIL DOMEIER
<br />8062
<br />5.00
<br />S
<br />16960,
<br />11/27/90
<br />BEV [WELLY
<br />$721
<br />15-00
<br />s
<br />169,61
<br />11/27/90
<br />CINDY EASON
<br />8386
<br />15.100
<br />S
<br />16962
<br />11/2,7/90
<br />EASTMAN KODAK,
<br />9462
<br />828.,27
<br />5
<br />16963
<br />11/217/90
<br />ROSE EFF�ERT'Z
<br />80613
<br />5.0�0
<br />s
<br />169614
<br />11/27 _
<br />RUTH EL,L,ENWOOD,
<br />80614
<br />5&00
<br />sl
<br />169615
<br />11/27/90
<br />BARB, ERICKSON.
<br />8780
<br />5.00
<br />S'
<br />,1,61966
<br />'11/27/910
<br />JAMES FANDRIC,H
<br />&M15
<br />1 101. 00
<br />169617
<br />11 /27/910
<br />GORDON PAUL FR�ITZAM
<br />7949,
<br />5.00
<br />169,681
<br />11/27/910
<br />DEREK GALL
<br />810166
<br />5.00
<br />s
<br />16,969
<br />11,,x 7/'90
<br />CHARLOTTE GARSKE
<br />8067'
<br />5.00
<br />,1,619710
<br />11/27/90
<br />GENERAL REPAIR SERVICE
<br />0181
<br />170.99
<br />S
<br />161971
<br />11 /27/910
<br />JUDY GEORGE
<br />810618
<br />10.00
<br />S
<br />16,972
<br />11 /27/90
<br />JAMES GILLSON
<br />810619
<br />5.00
<br />s
<br />16973
<br />11/27/90
<br />JOSEPH GILLSON
<br />8022
<br />5,.001
<br />s
<br />16974
<br />11/27/90
<br />GOPHHE'IR STATE ONE-CALL, INC
<br />21,3127
<br />4,4,3.510
<br />S
<br />116975
<br />11 /27/90
<br />GOVT FINANCE OFFICERS ASSOC
<br />9151,6
<br />5. 00,
<br />S
<br />101, '176
<br />11/27/90
<br />JANET HAGEN
<br />7958
<br />34.00,
<br />S
<br />77
<br />11/27/910
<br />ANDY FALLER
<br />802,13
<br />51.00
<br />SI
<br />169718
<br />11/27/90
<br />KEN HARTMAN
<br />8024
<br />5.001
<br />s
<br />116979
<br />11/27/90
<br />IPATTI HENNESEY'
<br />8794
<br />196.00
<br />S
<br />
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