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GRAND TOTAL 1191 379. 09 <br />0 <br />10 <br />ACACCOUNTS PAYABLE CHECK REGISTER, <br />CO <br />PAGE: 3 <br />loif <br />RioseviLLe, <br />Minnesota <br />DAM, 11/103/88 <br />CHECK# <br />DATE" <br />VE'NDOR NAME <br />mmm!�Mii^® �= —=!= <br />VENDOR <br />— — —mi <br />------------ <br />AMOUNT DESCRIPTION OF CHECK <br />fw W— sm — — — — <br />STATUS <br />06616 <br />11/03/88 <br />Tf-XGAS CORP <br />0449 <br />911 ., 615 <br />s <br />06617 <br />11/03/88 <br />DOROTHY THOMPSON <br />2733 <br />244-50 <br />GM118 <br />11,03/88 <br />JEANNE THOMPSON <br />0925 <br />361.,30 <br />0661191 <br />11/03/88 <br />TIERNEY BROS INC <br />0453 <br />915.,00 <br />M620 <br />11 /03/88 <br />TOTAL ASPHALT <br />04518 <br />250 32 <br />s <br />owl <br />11 /03/881 <br />TURNQUIST PAPER <br />0462 <br />1,116, <br />s <br />06622 <br />11/03/88 <br />TWIN CITY FILTER <br />1715 <br />282.50 <br />S <br />06623 <br />11/03/88 <br />TWIN CITY LITHO <br />014614 <br />o.00 4=1 4mvO 10 — — <br />v <br />06624 <br />11/03/88 <br />TW'INS' CITY LITHO <br />0464 <br />19 07.2,5 <br />s <br />06625 <br />11 /03/88 <br />UNIFORMS, UIN�LIMi ITED <br />0467 <br />21.95 <br />s <br />06626 <br />11/03/88 <br />UN I TOG, CO <br />0472 <br />166.89 <br />S; <br />06627 <br />11/03/88 <br />UNIVERSITY OF MINNESOTA <br />01474 <br />230.00 <br />S <br />C66128 <br />111 /03'/88 <br />US WEST COMMUN I CAT IONS <br />2319 <br />120.84 <br />s <br />06629 <br />11/03/88 <br />VAN PAPER CO <br />04791 <br />2,136.2115, <br />s <br />066310 <br />11/03/88 <br />VI'IKI'ING SAFETY PRODUCTS <br />50014 <br />190.61 <br />S; <br />066311 <br />11/03/88 <br />VOSS ELEC SUiPPLY <br />04813 <br />1917.76 <br />s <br />06632 <br />11/03/88 <br />W. W'. GRAIN GER <br />0514 <br />48.00 <br />W633 <br />11/1,03/88 <br />MIKE WALKER <br />2774, <br />14.00 <br />s <br />06634 <br />11/013/88 <br />DONNA WARTHESEN <br />2738 <br />'12.50 <br />S <br />06635 <br />11/03/88 <br />WASTE" MANAGEMENT <br />0488 <br />'156.00 <br />s <br />06636 <br />11/03/88 <br />WHITE BEAR GLASS <br />0495 <br />1421.44 <br />s <br />06637 <br />11/03/88 <br />01RDONVI WHITING <br />9043, <br />65.001 <br />s <br />06638 <br />11 /03/88 <br />WINDERS & GEIST,, INC <br />5095 <br />2133.,84 <br />s <br />06639 <br />11 /03/88 <br />BETTY WOLFANGLE <br />1615 <br />311 .20 <br />s <br />GRAND TOTAL 1191 379. 09 <br />0 <br />