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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />Clotly of <br />Rosevitte" <br />NinfMots, <br />DATE: 08/20/92 <br />a 0,04owwwam 001110 MMWWMM ft W a NOW a ft a am WWWWWM�Ww* <br />CllECK#1 DATE VENDOR NAW <br />• <br />*w4w4wWftwqwwwdpmWWmWm" =1 WWI a NJ <br />www•ww <br />VENDOR# <br />"Wo NO& a am, =40 a wim Now wftw a am a a a wo 0." M, W W Imam 1W WWW <br />SAMOUNT DESCRIPTION OF CHECK <br />001100"WIN WWWWWW a W am a *046=1 <br />® W am lowe WW W��ft a ftIw II <br />STATUS <br />mmwwwwa =IWOW..01 low a MWMMW <br />32328 <br />08/-191/92 <br />NCI IKEIS PRO SHOP <br />03�56 <br />72,42 <br />Is <br />32329 <br />OB/'191/92 <br />MINNESOTA FORESTRY ASSN <br />M2 <br />1431,178 <br />S <br />323310 <br />08/19/92 <br />-NINNESOTA PRIMA <br />8711 <br />15,00 <br />8 <br />323311 <br />OB/191/92 <br />MINNESOTA SENIOR FEDERATION <br />11 <br />S <br />=32 <br />08/19/92 <br />MINNESOTA STATE TREASURER <br />6459 <br />281 111 62A, <br />5 <br />=3 <br />08/191/92 <br />fl, RE SERF CERT I F BOARD <br />0617 <br />35,00 <br />S <br />32334, <br />08/19/92 <br />MM VALLEY TESTING <br />0313 <br />97000 <br />Is <br />32335, <br />08/191/912 <br />OM CONSTRUCTION C041 NOE <br />67W <br />6S.00 <br />32336 <br />05/19/921 <br />KTI DISTRIBUTION CONP <br />OR4 <br />77-10 <br />32337 <br />08/19/912 <br />NUSKA ELECTRIC CO <br />0325 <br />176,60 <br />3M38 <br />08/19/92 <br />COLLIN WITCHLER <br />W77 <br />1".00 <br />32339 <br />08/119/192 <br />A14ANDA NNE SHE IN <br />$691 <br />1510.00 <br />32340 <br />08/119/92 <br />GLEN VEIRON <br />9027 <br />80.61 00 <br />S <br />3M41 <br />06/19/192 <br />NORTH COUNTRY CLOGGERS <br />8737 <br />510.00 <br />3 <br />3234,2 <br />08/19/92 <br />NORTH SUBURBAN FAMILY PRACTICE <br />x'1152' <br />32343 <br />08/19/92 <br />NORTHERN HYDRAULIC$ <br />0566 <br />2011.32 <br />s <br />323" <br />08/19/92 <br />NORTHERN STATES POWER C014PANY <br />03411 <br />16o"8,00 <br />s <br />31VU151 <br />08/19/92 <br />NSPl COMPANY <br />1431 <br />4, 2191.67 <br />s <br />N346 <br />'08/19/92 <br />OWENS SERVICE CO <br />0352 <br />ljM.Do <br />S <br />31 7 <br />08/19/92 <br />KENT PAULSON <br />8480 <br />20.00 <br />S <br />32348 <br />W/19/912 <br />PROFESSOR CATERS. <br />?S451 <br />145.39 <br />& <br />3M9 <br />08/'19/92 <br />QUALITY HOUSE DIRECT MAIL <br />0450 <br />194,55 <br />s <br />312350 <br />05/'19/912, <br />RAMSEY COUNTY ELECTIONS DEPT' <br />1793 <br />21.39 <br />S <br />323511 <br />08/19/92 <br />STEVEN RAPP <br />$►9,71 <br />21,01.00 <br />S, <br />32352 <br />06/119/91211 <br />14ARLEME REBECK <br />&W <br />17.150 <br />S <br />32353 <br />08/19/921 <br />MILDRED RICHERT <br />81732 <br />9.00 <br />Is <br />32354 <br />08/119/92 <br />LIB ISSA RIPPLE'Y <br />a267 <br />136.05 <br />3 <br />32355 <br />08/19/92 <br />ROLLINS OIL CO <br />7559 <br />3s64,51.76 <br />S <br />323516 <br />08/19/9121 <br />ROMEOIS PIZZA CAFE It BAR <br />8739 <br />2,333,32 <br />S <br />323517 <br />05/19/912 <br />1AFE -WAFT' ALARM SYSTE14S <br />15" <br />114, 00 <br />s <br />323518 <br />08/191/912 <br />SAFETY' FLARE <br />1",7 <br />W.31 <br />s <br />32359 <br />06/191/912 <br />SAO IE SUPPLY C INC <br />"31 <br />919.31 <br />9 <br />32360 <br />08/19/92 <br />BRUCE' SCHNEIDER <br />8680 <br />20.00 <br />5 <br />32361 <br />08/19/92 <br />SENSIBLE LAND USE COALITIOR <br />79510 <br />3101.00 <br />S, <br />32362 <br />'19 9'2 <br />SHAW' LUMBER <br />0042 <br />691.55 <br />S <br />32363 <br />08'/19/92 <br />ROBERT S I EVER <br />8685 <br />21,55 .75 <br />S <br />32364 <br />F8/191/92' <br />DON S I NIGER <br />5?20 <br />20.00 <br />s <br />32365 <br />08/19/92 <br />JERRY SKELLY <br />72D5 <br />28. 00 <br />s <br />32366 <br />08/1�9/92 <br />TERRY SIKR,YPEK <br />$715 <br />60i. 00 <br />s <br />32367 <br />08/119/921 <br />SMEAL FIRE EQUIPMENT CO ill <br />8273 <br />151,08 <br />S <br />=63 <br />03/19/92 <br />A,RLET SMITH <br />8735 <br />9.00 <br />S, <br />=69 <br />08/19/92 <br />BARRY STANNCHFIELL <br />311119 <br />20.00 <br />S, <br />312370 <br />08/19/192 <br />STANDARD ELECTRIC COSI <br />8709 <br />Is-so <br />si <br />312371 <br />08/19/912 <br />RITA STANOCH <br />$729 <br />20-00 <br />S <br />3072 <br />08/19/92 <br />STATE TREASURER -STATE OF NN <br />96" <br />151.00 <br />S <br />=73 <br />19/912 <br />STREICHERS PRO, EQUIP14ENT <br />0435 <br />24.90 <br />S <br />32374 <br />08/191/912 <br />SUBURBAN HARDWARE <br />510515 <br />61.70 <br />8 <br />323,75 <br />08/19/912 <br />SUBURBAN TRUE VALUE NDWE <br />0436 <br />104.12 <br />S <br />32376 <br />08/191/921 <br />SUPERIOR PRODUCTS <br />0173 <br />158.69 <br />S <br />323177 <br />08/191/92 <br />ANNETTE SWENSON <br />8740 <br />91400 <br />s <br />32375 <br />08/191/9,21 <br />HARWOOD TEAL <br />8675 <br />20�, 00 <br />s <br />32379 <br />08�/ 191/912 <br />ALAN THALHUBER <br />IW15 <br />32.00 <br />S <br />323180 <br />09/191/912 <br />JAMES TRILL <br />U771 <br />20o00 <br />3 <br />323181 <br />01B/ 191/92 <br />THORDSIN CONSTRUCTION <br />8707 <br />215 .OWN <br />5 <br />323U <br />08/19/92' <br />PIKE TOWLE <br />8718 <br />20 wi 00 <br />11 <br />