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<br />C10-01
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<br />f~ICCOUNT
<br />ACCOUN'1
<br />i:~C[:OUNT
<br />f~ICCOUI~'I'
<br />tiCCCUt4T
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<br />(:iCCOUr-li t,iUI'l8EH"
<br />Flccomi f ~.iUi'lBEF<:'
<br />f:ICCOUI\ll t'.!Ui'"tBER-
<br />
<br />C:i::.::I<
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<br />~\lU~'.~,BEH
<br />
<br />l :::i().'~"l121 ''''~;:'O.4 (:i{)()
<br />
<br />/-::;O....41?1. "';':;:'04000
<br />
<br />7:::0"-4:t 21 "'~~;,;'04C:OO
<br />l::~O '-412:1. ,,"Q04000
<br />
<br />7:::~O"~.4:!. 21 '-904000
<br />
<br />? :::0-.41 :~':~ 1....90l1.00()
<br />
<br />7.:;::0....41.~? i. ,~,.90~!,O GO
<br />
<br />l:::O~,l1.1 ~.:;:t -..904000
<br />
<br />./::;0-""l121 ""'90i,~ eco
<br />
<br />"/':;::0....4121....9040'00
<br />
<br />.l ::iO-"4l ;:'~ l".'(;;O,:'{ ()OO
<br />
<br />/:::0'-'41?:J. --(?04000
<br />
<br />CH!:::CI<
<br />D{:I"I [.
<br />
<br />{-llff...
<br />?l!'rr-
<br />M'If."
<br />{'~I'I'i ....
<br />~'liyl f....
<br />
<br />i:~fI1i I
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<br />
<br />180 ROGEH L FREDSALl INC. 26904 02/28/89
<br />ACCOUNf NUMBER- 100-4270-160000 AMT-
<br />~~6904 OU28/89
<br />ACCOUNT NUMBER- 100-4260-160000 AMT-
<br />
<br />26'10.4
<br />ACCOUNT NUMBER- 700-4121-160000
<br />
<br />150 GOPHER ATHLEfIC
<br />r-,CCOUi"H NUl"IBER-
<br />."COUNT t,iUt'iBEF~'"
<br />
<br />"f" .- lvI""':,",.".
<br />.,C,.lUI'.11 r.IU, ,J:.lLh
<br />
<br />SUH1.~
<br />
<br />~? {S S;' () ~::;
<br />
<br />O~{':~l28lB9
<br />
<br />t-,t'i r-
<br />
<br />O;U:;~B/8S)
<br />APli -
<br />r\i'l f-
<br />A I'll -.
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />I ;-'.1\,)0:1. DE:.
<br />
<br />:24 flb~;
<br />
<br />:?4 II 6~~i
<br />
<br />~::.~ -4 II (j :::~
<br />
<br />~:~ 4 11 \,;j ~:;
<br />
<br />?4116~;
<br />
<br />~.~ l.~, II 6 ~5
<br />
<br />24 t> 6~5
<br />
<br />24. 6~j
<br />
<br />49tl'(;~O
<br />
<br />::::2. on
<br />
<br />:2 -4 n 6~::;
<br />
<br />,", -I I:'';:'
<br />.:::.1. n".I...1
<br />
<br />1::::9~~
<br />
<br />'::.{I D'::'
<br />-.."j' ~ '.-"..'
<br />
<br />1::::94
<br />
<br />:~;:,? u /7
<br />
<br />l:;::i;~i
<br />:;::" :::B
<br />
<br />?0:?16~::7
<br />
<br />p'lUi.Jr-,tLt3 t.) I ElJ,J
<br />It.i'JO.lCE
<br />t\~ F~ B !:~ D (.~l 'II::
<br />
<br />DEbeTI fY DF
<br />nEt:~C"[XI y en
<br />
<br />D-ESC"'CI','Y
<br />
<br />DESC"C n Y OF
<br />DCSC..CITY DF
<br />DEtlC-'CIIY or
<br />DESC.CITY OF
<br />DESC...CITY' OF
<br />.c:CSC.CITY OF
<br />DE~:)C'-'CITY OF
<br />DESC.CIfY OF
<br />[lESC'" CT ''i,( UI~
<br />Iv'E!-LOOR TO U::L
<br />
<br />IH')DICE
<br />
<br />(.'~tt)<iOU!'-,I.t'
<br />
<br />F l:;~ I D!,.,EY /~3E!.'\i1i:::F.~
<br />
<br />F F:IlJL.L'Y/t\LlJE: F:
<br />
<br />OF rR.[DL..EY/SEWCR
<br />
<br />FRIDLEY/SE.\!..IEh:
<br />:::n:DL.I:::Y I:::EWCR
<br />FF: I Di.EY /t~E:.VjEF<
<br />FRIDI. EY /~3E\}Jr:.F:
<br />F F:IDL EY /Stv.ILP
<br />If.: J :OLEY /SEl;Ji:.f;:
<br />
<br />DI:::,cmn,! f
<br />fli"!UUH!
<br />
<br />CH(~PC;ES
<br />CHi~,F~G!:..S
<br />CH011:;:bES
<br />C H (.:1 F~: U i::. S
<br />CH(.;F;GES
<br />CH(.'\RGLt;
<br />Ci{fiF;GE:fJ
<br />CH{.:IF:CiE.. S
<br />
<br />CI'!f~F~UEEi
<br />
<br />FRIDLEY/SEWER CHARGES
<br />FRIDLEY/SEWER CHARGES
<br />FRIDLEY/SEWER CHARGlS
<br />
<br />?~59 II :~;:::~
<br />
<br />02/09/89 34.83
<br />DESC-ROGER!.. FREDSALL/SUPPLIES
<br />02/09/89 27.77
<br />DESe-ROGER L FREDSALL/SUPPLIES
<br />
<br />02/09/89 3"38
<br />
<br />DESCuROG~R L FREDSALL/SUPPLIES
<br />VENDOR TOTAL 65.98
<br />
<br />O~:'~/ 10/B9
<br />
<br />38.95 DESC-GOPHER
<br />10,,16 DfSC-GOPHER
<br />1B.00 DESC-.GOF'i.lEF-:
<br />'JEI4DOH rDTr~lL.
<br />
<br />67.11
<br />
<br />SPOI~TS/E:EAj",1
<br />~)PDI:;: r~Y HE {~H
<br />SPOR'j tVBEAN
<br />67.11.
<br />
<br />BAGB f\
<br />MGtJ ~"
<br />BriG;:> r,
<br />
<br />HODF'
<br />HOOP
<br />HUOi='
<br />
<br />?::iO-43~,:t ....l6()():::9
<br />
<br />2:~~O''''4:::~i t "" 16000~::i
<br />
<br />1. OO-'4:::~:iO'.':;::? 1. 000
<br />
<br />160 GOPHER ElEC1R:l.C 26906 02/28/89 A7048 02/16/89 238.85
<br />ACCOUNT NUMBER- 100-4360-511COO AMf- 238.85 DESC-GOPHER ELEe/REPLACE BREAKER
<br />VENDOR TOlAL 238.85
<br />
<br />180 GOPHER SrATE ONE-CALL~ 26907 02/28/89 YY3529 02/01189 92.~O
<br />ACCOUNT NUMBER- 700-4121-160000 AMT- 92.50 DESC-GOPHER SlAlE ONE-CALL/JANUARY
<br />VENDOR fOTAL 92.50
<br />
<br />~55 W W GRAINGER INC 26908 02/28/89 49/-806584-/ 01/26/89 124.93
<br />ACCOUNT NUMBER- 100-4121-125000 AMT- 124.93 DESC-W W GRAINGER/SEPARAfOR-fRAP
<br />
<br />''')EHIIOi:~ '10TAI.
<br />
<br />l ~':~ .4 u ? ::::
<br />
<br />100 INGMAN LABORATORIES, * 26909 02/28/89 02/23/89 40.80
<br />ACCOUNT NUMBER- 700-4121-303000 AM1- 40.80 DESC-INGMAN LAB/ANALYSIS
<br />VENDOR TOrAl 40.80
<br />
<br />535 INSTY-PRINTS
<br />(:iCCOUt,iT i'IUMBEf';:...
<br />
<br />tiCCOUt4T r,iUt'IBER-'
<br />FICCOUNT NUI'IBER-'
<br />
<br />.
<br />
<br />?6(i'10
<br />100....4100-.1 f.:.OOOO
<br />26~'10
<br />100-4:LBO ...:;::4::::000
<br />1 00.-.41 ~:,O-'::::4::::000
<br />
<br />02/28/89 9810 02/23/89 15"00
<br />AMT- 15.00 DESC-INSfY-PRINTS/PRINTING
<br />02/28/89 96f.:.6 01/25/89 193.35
<br />AMT- BB,,35 DESC-INSfY-PRINTS/BUILDING APPLS
<br />AM1- 105.00 DESC-INSTY-PRINTS/COD:l.NG SH~ETS
<br />VENDOR rOrAl 208.35
<br />
<br />Cj..lfCi<
<br />Ap'IOU;\i'~
<br />
<br />::~ :5 9 II ::~ :::
<br />
<br />:H.B::;:
<br />
<br />....\7 7-~"-
<br />l.,l . I /
<br />
<br />.;;. .:)u
<br />'.,1 u ...11.~'
<br />
<br />6~:i n 98
<br />
<br />67.11
<br />
<br />t. '1 i 1
<br />\..'.' .. ,.1. ,I.
<br />
<br />~':~ ::: B OJ 8 :::i
<br />
<br />~:~::::a n B~i
<br />
<br />92. ~iO
<br />
<br />9:2,. ~fO
<br />
<br />1~:4,,9:::
<br />
<br />124.9:::
<br />
<br />401lBO
<br />
<br />40,,80
<br />
<br />l~:i ..00
<br />
<br />19:::.3:,
<br />
<br />208 II :::'5
<br />
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