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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE 1
<br />C ter Iof
<br />Rose's►► L L Ie,,
<br />Minnesota nesot
<br />DATE: '10/26/89
<br />!''M "�
<br />CHECK#
<br />..
<br />DATE
<br />. -- Mi®i.®i A' M, tiY_ M ___
<br />VENDOR NAME
<br />-
<br />VENDOR#
<br />aa- a- - - - -ii ii bi i��� �.��-. --- --- ---- a.- .. -.-.i al. +l .���!#
<br />S'IAMOUNIT DESCRIPTION OF CHECK
<br />i--
<br />®. �.�� ®®i.®�iii �iIdM��
<br />STATUS�
<br />a-- a. - - --'�
<br />06634
<br />10/26/89
<br />ALEXANDER BATTERY NORTH
<br />05461
<br />32.917'
<br />S
<br />06635
<br />10/26/89
<br />AMERICAN FORESTRY ASSOCIATION
<br />8923
<br />181. I
<br />06636
<br />10/26/89
<br />(JANE ANDERSON
<br />7'2091
<br />75.
<br />066317
<br />110/216/89
<br />ATILT CREDIT CORP
<br />1 2111
<br />1681.31
<br />SI
<br />X318
<br />10/26/89
<br />BAREFOOT GRASS
<br />05581
<br />7211.34
<br />SI
<br />OW19
<br />10/26/89
<br />I BOYER TRI UCK PARTS
<br />89,28,
<br />8.92
<br />31
<br />O
<br />10/26/89
<br />BUIETOW AND, ASSOCrATES INC
<br />01151
<br />ti 1914.316
<br />S
<br />06614,1
<br />11 /26 "89
<br />BURLINGTON RAILROAD D
<br />1364
<br />20.00
<br />5
<br />06614,2
<br />11 0 /26/819
<br />GYE'RILY 4 S
<br />71427'
<br />7'9.35
<br />51
<br />6431
<br />10/26/89
<br />CAPITOL ELECTRON- COMMUNICATIONS
<br />0101,
<br />1 1j, 1816.710
<br />S'
<br />066
<br />1l 0/26 '
<br />CARGILL INC
<br />0510
<br />11F211.96
<br />S
<br />06643
<br />10/26/891
<br />IRLSON EQUIPMENT CO,
<br />0380
<br />3171 .
<br />06646
<br />10/26/89,
<br />CARRIER, TRUST' HDWE
<br />0106
<br />86.19
<br />S
<br />06647
<br />10 /26/'89
<br />cDpl
<br />31531
<br />115.00
<br />S
<br />06648
<br />10/26/89,
<br />CENTURY (FENCE CO
<br />0109
<br />224.,00
<br />S
<br />06614,9
<br />11 10/26/'89
<br />CHECKRITE OF MINNESOTA, ,
<br />U039
<br />15.00
<br />S
<br />06 6'50
<br />10/26/891
<br />CLAR EYS SAFE EQUIP
<br />0121
<br />97.00
<br />S
<br />06651
<br />10/26/891
<br />CONSTRUCTION MATERIALS
<br />5064
<br />8912.08
<br />S
<br />06652
<br />10/26/89
<br />CONTINENTAL SAFETY EITY
<br />05 5 4
<br />302.191
<br />S
<br />06653
<br />10/216/891
<br />DATA, SYSTERIS OF A R I Z'ICNAi , INC
<br />4 587
<br />601.251
<br />5
<br />06654
<br />10/26/89
<br />DA TACOIRP 0
<br />058113
<br />204.15
<br />s
<br />OM155
<br />10/26/89
<br />DIANE DEMULLING1
<br />89122
<br />375. 00
<br />S
<br />066561
<br />10/26/'89
<br />DOBBS
<br />8806
<br />3511.07
<br />06657
<br />10/26/89
<br />DOYLE LOCK AND KEY
<br />033122
<br />1211167 50
<br />066518
<br />10/26/89,
<br />DUA N E W ■ IRI T ELSIE.N CORIP'A NY
<br />0249
<br />'77.,100
<br />S
<br />5191
<br />10/26/89
<br />FEDERAL EXPRESS
<br />08716
<br />115.1[ ,
<br />S
<br />ow0l
<br />'10/26/89 /26/89
<br />IF I RS'T TRUST CTR
<br />0165
<br />40,057.,52
<br />SI
<br />06661
<br />10/2,6/89
<br />PETER FLUCKE
<br />72113
<br />30.00
<br />SI
<br />06662
<br />10/'26/819
<br />GRA.IINGE'R IRIC
<br />5052
<br />227 05
<br />5►
<br />06663
<br />10/26/89
<br />GREG PETERSON
<br />03165
<br />156.25
<br />81
<br />06664
<br />1,0/'26/89
<br />ANN HOUICK
<br />721111
<br />700. M
<br />SI
<br />066615
<br />1,0/26/'89
<br />ICE SKATING IRS AMER
<br />0223
<br />1105,125
<br />S
<br />066166
<br />10/26/89
<br />I RTL CCH F OF BLDG OFFICIALS
<br />8921
<br />9 .I '5 5
<br />S
<br />06667
<br />10/26/89
<br />KA,TH BRCS FUEL. , OIL
<br />0246
<br />742.99
<br />5,
<br />10/26/819
<br />MS., VION KAYE
<br />89115
<br />10.00
<br />S
<br />066, 6,9
<br />10/26/89
<br />BRUCE K.I LBE.R
<br />8913
<br />601. 0
<br />[ tl570
<br />1110/261/819
<br />LAURA, K I MIIR I.
<br />8813
<br />70 ,100
<br />S,
<br />066711
<br />1110,'/26/'89
<br />CAROL IKIHDSICIHE
<br />90110
<br />6181.66
<br />S
<br />06672
<br />10/26/89
<br />KNUTSON RUBBISH SERVICE
<br />8917
<br />281.811
<br />S
<br />06673
<br />110/2'16/89
<br />LDSA N L STYRBICKI
<br />8920
<br />631.30`
<br />S
<br />CM174
<br />110/26/89
<br />MA GU I IRE AGENCY
<br />0277
<br />50. 00
<br />S
<br />CM75
<br />10/26/89
<br />MAMA
<br />00901
<br />11.00
<br />S
<br />wi'76
<br />11 /26/89
<br />SA M MARK
<br />892
<br />1 .318
<br />S
<br />667 M
<br />10/26/891
<br />T '
<br />S I
<br />��y/
<br />1 . Y i
<br />I
<br />X16678
<br />10/261/891
<br />KAREN MCLEA N
<br />8797
<br />30.010
<br />Si
<br />0061679
<br />1,10/'26/89
<br />METRO INSPI SVC
<br />01290
<br />4o,203.20
<br />S
<br />06680
<br />10/26/891
<br />METRO, A'<STE CONTROL
<br />02911
<br />51123.25
<br />5
<br />06681
<br />10/26/89
<br />R IDA
<br />7044
<br />12.00
<br />S
<br />06682
<br />10/26/89
<br />MIDWEST A'UTC (PARTS PLUS )
<br />029191
<br />139.50
<br />S
<br />0166183
<br />1 0/26/89'
<br />HIKE'S PIRG SHOP
<br />0356
<br />1109.251
<br />S
<br />06684
<br />10/26/89
<br />DONNA, HI LBiRAkTH
<br />76117
<br />217 I00
<br />S
<br />06685
<br />10/26/89
<br />N UC FUND
<br />1151
<br />14,0. 8
<br />S
<br />061686
<br />1 0/26/189
<br />BE'RH I CE MORGAIN
<br />89181
<br />23.00
<br />S
<br />06687
<br />10/26/189
<br />MI DTO PHOTO
<br />01759,
<br />3.82
<br />S
<br />06688
<br />1CI,/26/189
<br />MAR SIGN
<br />0534
<br />247.35
<br />S
<br />06689
<br />10/26/89
<br />MAk11U1REEN (MURPHY(
<br />8914
<br />160,.35
<br />
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