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ACCOUNTS PAYABLE YABLE CHECK REGISTER
<br />PAGIE
<br />City o
<br />RloseviLLe, Minnesota
<br />DATE: 01/27/89
<br />CHECK#
<br />DATE
<br />.+l- +lllll.I -i-i
<br />VENDOR NAME
<br />-i
<br />VENDOR
<br />®I ®l yi si 11 Mi-i-i-i
<br />$AMOUiNT DESCRIPTION OF' CHECK
<br />W- ##mod%, -� ,r#�'l r.r�.- ._._.p #ia s..a_ -®®�i,
<br />STATUS
<br /># ;#
<br />017897
<br />01/26/89
<br />ABLE HOSE & RUBBER
<br />5018
<br />400.00
<br />s
<br />078981
<br />011/86'89
<br />AMERICA THE BEAUTIFUL FUND
<br />70212
<br />17.190
<br />S
<br />07899
<br />01,,x+6/891
<br />AMERICAN 1SANDY' ASSOCIATION
<br />7'OM
<br />1150. DO
<br />S
<br />07900
<br />01/26/89
<br />AMERICAN NATL SANK
<br />09741
<br />1 X088 ,, 807.50
<br />S
<br />071901
<br />01/216/89
<br />AMERICAN 'STU'DIE'S' ABROAD
<br />3023
<br />3,942.00
<br />S
<br />0179012
<br />011,26 /89
<br />ANDERSON, GERALD A
<br />51'11 5
<br />I S ,100
<br />E
<br />3
<br />011/26/89
<br />JACKI E ANDERSON
<br />21,749
<br />801.1 ooW
<br />904
<br />011 /26/89,
<br />M,IC'HAEL ANDERSON
<br />00914,
<br />39.00
<br />8
<br />07905
<br />01/26/89
<br />SARA AZAR
<br />70123
<br />16.00
<br />07906
<br />01/1261 9
<br />14ARY PAT BLACK
<br />0084
<br />31.92
<br />8
<br />07190'71
<br />01/26/89
<br />(DAVE BOGENHAGEN
<br />7011
<br />'18,113
<br />01/26/89
<br />CAPITOL ELECTRON,
<br />0101
<br />1, 27'0.45
<br />Is
<br />07909
<br />01/26/89
<br />CAPITOL R1USSER STAMP CO
<br />7015
<br />9.811
<br />S
<br />071910
<br />01/26/89,
<br />CARLSON EQUI I P' CO
<br />0103
<br />14.351
<br />S
<br />079,11
<br />011/26/89
<br />SCOTT' CARLSON
<br />0100
<br />53.00
<br />S
<br />0791
<br />01/26/89'
<br />C'I ITY Of ROS EV I LLE
<br />Obit
<br />sm.00
<br />S
<br />07913
<br />011 /26/89
<br />COLLINS ELECTRIC
<br />1629
<br />2 oI 336.00
<br />S
<br />079,14
<br />01 6 9"
<br />COPY' EQUIPMENT INIC
<br />0595
<br />32.971
<br />079'15
<br />0111 6A9
<br />COUNTRY CLUJB
<br />70135
<br />501.00
<br />S
<br />07916
<br />01/26/89
<br />FJASTORAPHIIX
<br />11988
<br />21.140
<br />S
<br />0791117
<br />01/26/89
<br />FLESCHIS PAPER SERV
<br />01167
<br />117.45
<br />S
<br />07918
<br />01/26/89
<br />RAC' F LO R
<br />00182
<br />1160.00
<br />0791119
<br />O1/216/89
<br />J EANNE FIORBESI
<br />7009,
<br />64 .I 00
<br />079120
<br />011 /26, 89
<br />RICH FRASER
<br />9006
<br />2116.00
<br />S
<br />071921
<br />01,,6,89'
<br />LIZ OI E REB I
<br />0086
<br />59.50
<br />SI
<br />07922
<br />01x'216/89
<br />JlIM GERM
<br />00195
<br />132.00
<br />S
<br />07191213
<br />01/26/891
<br />CINDY OIS90LD
<br />2693
<br />37. 50,
<br />5
<br />0719214
<br />O11/2,6/819
<br />DAVID I0 GLEASON
<br />70,20
<br />450.00
<br />S
<br />079125
<br />01/26/819
<br />JUDY & RICHARD GROMMES
<br />7034
<br />115.001
<br />017926
<br />01/26/89
<br />LYNN GUIDDINIO
<br />70,13
<br />330.82
<br />0179127"
<br />0,1/26/8'9
<br />HAIR MAR LOCK & KEY
<br />0205
<br />3.00
<br />SI
<br />079,28
<br />01/26/89
<br />IDENTI KIT
<br />0751
<br />314.00
<br />S
<br />07929
<br />101/26/89
<br />INDEPENDENT 'SCHOOL DISTRICT 621
<br />70,17
<br />40.00
<br />S,
<br />07930
<br />01/26/89
<br />INDEPENDENT S CHIOOL DISTRICT 623
<br />0081
<br />480.00
<br />S
<br />0791311
<br />01, 6x"89
<br />J . K,. HEAT I NB
<br />7[}�9'
<br />. 50
<br />S
<br />0793'2
<br />01 /26/89
<br />JOHN OL'SON
<br />7027
<br />621.00
<br />S
<br />07933
<br />01/26/89
<br />8A RU E L JORDAN
<br />7008
<br />511.00
<br />07934
<br />011/26/891
<br />1EHLERI DOOR CO
<br />0043
<br />411.85
<br />S
<br />07935
<br />011/26/89
<br />MARGARET' rUFMA1NN
<br />70101
<br />521.50
<br />S
<br />079316
<br />01/26/89,
<br />WARS KAULS
<br />7024
<br />100.00
<br />s
<br />07937
<br />01,26/89,
<br />KELLY SERVICES
<br />0248
<br />494.401
<br />S
<br />017938
<br />011/26,x++'891
<br />KNIGHTS OF COLUMBUS
<br />7'007
<br />1609.85
<br />S,
<br />017939
<br />0111,26x'819'
<br />KAREN I LEE
<br />71021
<br />35.00
<br />S'
<br />07940
<br />011 /26/819
<br />N B SUPPLY COMPANY
<br />0035
<br />291.70
<br />079411
<br />01 /26/89
<br />F"ArIULIN'E'I HAGI'NA
<br />00819
<br />83.44
<br />07942
<br />01/ , 89"
<br />NIAOU I RE AGENCY
<br />0277
<br />601.00
<br />S
<br />07943
<br />0,1/26/89
<br />MAMA
<br />0090
<br />15.00
<br />8,
<br />079 4
<br />011 /26/89
<br />MAP'LEWOOO, ,SEW'E'R
<br />7032
<br />801.50
<br />SI
<br />071945
<br />011/26/89
<br />MICHELLE MAkIRIGO
<br />2696
<br />129.00
<br />SI
<br />0171946
<br />01/26/89
<br />MASYS CORP
<br />0280
<br />808.00
<br />017947
<br />01/26/89,
<br />SUSAN MA4T'USAK
<br />2776,
<br />33.25
<br />079'48
<br />01/26/8'9
<br />SEAN MCDONAGN
<br />0282
<br />373.33
<br />5;
<br />017949
<br />O01 /26/8'9
<br />METER P'OS'TAGE FUSO
<br />701+61
<br />� 125.00
<br />51y
<br />0179510
<br />01/26,x89
<br />METRO WASTE CONTROL
<br />0291
<br />'1113,'597.0
<br />S
<br />0795111
<br />101/26/89
<br />MIKES IP RO SI HIO,P
<br />03011
<br />497.20
<br />81
<br />07'9512
<br />01/26/9"
<br />MINNESOTA PETROLEUM SERVICE INC
<br />5146
<br />26,1274.20
<br />it
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