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GRAND TOTAL 1 J11.85 <br />ACCOUNT'S PAYABLE CHECK <br />REGISTER <br />PAGE: I <br />Ci Iof <br />RoseviLL,el, <br />Mininiescitai <br />DATE: 11 /04/88 <br />r'lilqlcC'K# <br />Mimm'® <br />DATE <br />mi wsiimmmm <br />VENDOR NAME <br />VENDOR, <br />mWmAm4wwlbwb—ml <br />M.Mmmmm min-% <br />$AMOU�NT DESCRIPTION OF CHECK <br />qpi, — — �i � <br />Rw <br />STATUS <br />06641 <br />'1111 /04/88' <br />B-DALE MEN$, CLUB <br />2785 <br />500.00 <br />S <br />06642 <br />11/04/88 <br />GORDY' BESETH <br />2788 <br />11.02 <br />S <br />06643 <br />11/04/88 <br />LEROY BETZ <br />2783 <br />263-46 <br />s <br />OW4 <br />11/04/88 <br />GEORGE B,RO,WER, <br />2799 <br />47.03 <br />S <br />066451 <br />11/04/88 <br />GARY CHRISTENSEN <br />2793 <br />33.73 <br />S <br />06646 <br />11/04/88 <br />JIOANN CONRAD <br />2790 <br />24.51 <br />s <br />06647 <br />11/04/88 <br />BRIAN GRAVES <br />2800 <br />47.03 <br />S <br />066,48 <br />11/04/88 <br />IMARIILYN IVERSON <br />2792 <br />17.14 <br />3 <br />066,49 <br />11X4'/98 <br />THOMAS KOLIAS <br />2791 <br />7.76 <br />S <br />06650 <br />11/04/8�8 <br />LAKE COUNTRY CHAPTER OF <br />I.C.B.O. 2804 <br />25'5.,00 <br />06651 <br />11 /04/88 <br />1 <br />GEORGE MALARK <br />2786 <br />501.00 <br />s <br />066,52 <br />11/04/88 <br />DEAN MCALLISTER <br />2796 <br />15.25 <br />S <br />066,53 <br />11/04/88 <br />AUBREY PHILLIPS <br />2802 <br />37.03 <br />S <br />06654 <br />11/014/88 <br />REV.,P.W. PILGRIM <br />2789 <br />14.'65 <br />s <br />06655 <br />11/04/88 <br />KATMEW, ROBERG <br />2562 <br />33.,26 <br />s <br />06656, <br />11 J04/88 <br />ROGER, B SHORT <br />2801 <br />30.,39 <br />s <br />06657 <br />11/04/88 <br />ALFRED S EHR <br />2798 <br />43.40 <br />06658 <br />11/04/88 <br />KERRY STONE <br />2794 <br />29.56 <br />06659 <br />11/04/88 <br />ALICE STYX <br />2795 <br />22.'37 <br />06660 <br />11/04/88 <br />ROSELMA SUMER <br />21,787 <br />32.61 <br />s <br />06661 <br />11 /04/88 <br />TOM TIMMONS <br />2803 <br />47.03 <br />s <br />06662 <br />11/04/88 <br />UNISYS CORP <br />2782 <br />149.62 <br />5 <br />GRAND TOTAL 1 J11.85 <br />