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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE.- 2
<br />Clity of
<br />Rosevitle,,,
<br />Mininesotai
<br />DATE: 07/27/89
<br />.m-
<br />d 't
<br />1DATE
<br />--------
<br />VENDOR NAME
<br />VENDOR#
<br />---------
<br />$,A MOUNT DESCRIPTION OF CHECK
<br />-----------
<br />STATUS
<br />- - - - - - - - - - A--
<br />04398
<br />071/2.7/89
<br />DEAN FINDELL
<br />0947
<br />17.02
<br />sk
<br />104399
<br />017/27/89,
<br />FLESCHS PAPER SERV
<br />0167
<br />161.661
<br />044W
<br />07/27/89,
<br />KEN FLORIAN
<br />9076
<br />150.100
<br />&
<br />04,401
<br />07/27/89
<br />FOREST LAKE CONTRACTORS
<br />0666
<br />110,7146.12
<br />s
<br />044,02
<br />07/27/89,
<br />JOHN R. FRENCH
<br />8122
<br />10.00
<br />S
<br />044,03' I
<br />07/27/39
<br />1 1
<br />GA,NZER DISTRIBUTING'
<br />1424
<br />221.2,5
<br />s
<br />04404
<br />07/27/89
<br />JOSEPH GERBER
<br />8237
<br />42 .1 95
<br />$
<br />04405
<br />07/27/891
<br />GLENWOOD IN�GLE
<br />1214
<br />28, A 1
<br />5
<br />04406
<br />07/27/891
<br />GREG GOGGINS
<br />8154
<br />5.100
<br />S
<br />044071
<br />07/27/89
<br />GIOLF CORE
<br />51033
<br />914.45
<br />S
<br />4114408
<br />07/27/891
<br />NANCY GONISIOROSKI
<br />8,144
<br />5.00
<br />s
<br />O�4409
<br />07/27/891
<br />GRIFFIS OXYGEN
<br />1660
<br />12.01
<br />s
<br />044,10
<br />07/27/89
<br />ALFRED & JUANITA G'IRILZ
<br />8191
<br />4 owl 00
<br />S
<br />04411
<br />07/27/89
<br />PATRICIA GRIMES
<br />7166
<br />20.010
<br />s
<br />04412
<br />07/27/89
<br />GIROTH MUSIC
<br />4567
<br />3113.00
<br />S
<br />044,13
<br />07/27/89,
<br />GROG UN�DS'KEEPE'R
<br />7752
<br />130�. 00
<br />S
<br />04414
<br />07/27/89
<br />HARMAR LOCK & KEY
<br />7824
<br />15.00
<br />S
<br />044,15
<br />07/27/89
<br />SHARON HEIL
<br />8210,
<br />161.00
<br />5
<br />04416
<br />07/27/89
<br />FRED HEINZ
<br />8149
<br />5.00
<br />S
<br />04417
<br />07/27/89
<br />JO AN NIE HOERT'SCH
<br />82,1 a
<br />20.00
<br />s
<br />04418
<br />07/27/891
<br />H�OFFERS INC.
<br />5174
<br />2,15.40
<br />S,
<br />04,4,119
<br />07/27/819,
<br />JOAN HO LL
<br />8126
<br />10.00
<br />$1
<br />0442110
<br />07/27/89
<br />DEBRA HOLLAND
<br />81138
<br />25.00
<br />s
<br />cy A
<br />07/127/89
<br />RICK HUFFMAN
<br />$077
<br />28.00
<br />6,
<br />07/2.7/891
<br />TA IR & ANIS HUSIAN
<br />82010,
<br />61.00
<br />Si
<br />044231
<br />07/271/89
<br />INSTITUTE FORT ATHLETIC HECK
<br />82013
<br />4918.00
<br />04424
<br />07/27/89
<br />INSTY-PRINTS
<br />0�423
<br />310.941
<br />s
<br />04425
<br />07/27/8'9
<br />INT. DISTRICT 287
<br />80181
<br />1 *1331. 00
<br />S
<br />04426
<br />07/271/89
<br />ITHACA PERIPHERALS INCORPORATED
<br />0444,
<br />215. 64
<br />s
<br />04427
<br />07/27/89
<br />J ENS EN E L ECT R IC CO
<br />0693
<br />237.41
<br />si
<br />04428
<br />07/2117/89
<br />JOHN HESS SURVEYING INSTRUMENT
<br />02391
<br />2�62.15
<br />3,
<br />104429,
<br />07/27/89
<br />CURT JOHNSON
<br />8,198
<br />50. I00
<br />S
<br />04430
<br />07/27/89
<br />KIM. JOHNSON
<br />8146
<br />5.,00
<br />04431
<br />07,/27/89
<br />KIM JOHNSON
<br />81128
<br />2115.001
<br />04432
<br />07/27/89
<br />TOM, JOHNSTON
<br />8215
<br />29.50,
<br />s
<br />04433
<br />07/27/89
<br />DAVID JOSEPH
<br />8136
<br />85.430
<br />04434
<br />07/2�7/89
<br />KATH, BROS FUIEL OIL
<br />O246
<br />21 67171.74
<br />S
<br />04435
<br />07/27/89
<br />KA,T'H FUEL OIL,
<br />0128
<br />i'll 110. 100,
<br />S,
<br />04436
<br />07/27/89
<br />KELLY SERVICES
<br />13�248
<br />700.00,
<br />S
<br />04437
<br />017/27/89
<br />YOU S R,Y KH0 A L I L,
<br />8236
<br />33'. 5 3
<br />s
<br />04438
<br />07/2,7/89
<br />KING OF IKIING CHURCH
<br />8,212
<br />$0.00,
<br />s
<br />04439
<br />07/27/89
<br />KNOX LUMBER CO
<br />02,51
<br />4'. 55
<br />S
<br />0141440
<br />07/27/89
<br />KONICA BUSINESS MACHINES
<br />01256,
<br />104.28
<br />S
<br />044,41
<br />07/27/89
<br />KUETHERS DISTRIBUTING COMPANY
<br />01448
<br />253.5101
<br />3
<br />04442
<br />07/27/89
<br />ROSALIE KUYKENDALL
<br />8155
<br />5.00,
<br />S
<br />041443
<br />()7/27/89
<br />LAKE AREA UTILITY CONTRACTING
<br />0572
<br />676.50
<br />Si
<br />04444
<br />107/27/189
<br />LE ILA LARSEN
<br />8139
<br />25.00,
<br />S,
<br />044,4,51
<br />O�7/'27/189
<br />LA,U C INC
<br />01132
<br />6162.510
<br />s
<br />041446
<br />07/27/'89
<br />MARK LEBENS
<br />08319
<br />8113. �00,
<br />S,
<br />04447
<br />071/27/'89
<br />LOWEN PUBLISHING,
<br />81951
<br />24 00
<br />S
<br />01444,8
<br />071/27/891
<br />DONNA LOYAS
<br />8147
<br />5.00
<br />S
<br />0�
<br />07/27/819
<br />DIANE LYSIAK
<br />81271
<br />10.00
<br />s
<br />044A
<br />07/27/89
<br />M 8 SUPPLY COMPANY
<br />0035
<br />40.5151
<br />014451
<br />07/27/819
<br />GEORGIA MIA GUIIRE
<br />81140
<br />25.00
<br />S
<br />04452'
<br />MAI BASIC FOUR,
<br />7443
<br />915.00
<br />s
<br />04453,
<br />07/27/819
<br />KENT R. MANN
<br />8231
<br />401. 12
<br />S
<br />
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