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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />Ros,eviLLe.
<br />Minnesota
<br />DATE: 08/05/92
<br />4m"WIIIIIIIIIi� w M do mboptwdb
<br />CHECK#
<br />,ww
<br />M4041p, NMI MWWIIIIWgdW
<br />DATE
<br />Now
<br />WIIIIIIIII'm mm ME*
<br />VENDOR NAME
<br />w ft qp =celdw ft 0- 11M416
<br />VENDOR#
<br />WIN 4p 4p M mqw4pw IIIIIIII''W 1p
<br />S DESCRIPTION OF CHECK
<br />MAN
<br />m mmmaP404040 wpm M M M m4p mm MM4, jw
<br />STATUS
<br />318"1
<br />08/(5/92
<br />WYERNMENIT TRAINING SERVICE
<br />0795
<br />1761.100
<br />S
<br />31867
<br />0B/05/W"
<br />661ROTH MUSIC
<br />05167
<br />115.199
<br />S
<br />3INS
<br />06/05/92
<br />H. BROOKS, & COMPANY
<br />815,99
<br />311.80
<br />S
<br />31869
<br />06/05/92
<br />JAMES HARTMAN
<br />8�572
<br />510.cm
<br />S
<br />318710
<br />DS/051/92
<br />#ME HAUGAN
<br />8589
<br />". 00
<br />5
<br />318711
<br />061"051/92
<br />HENNEPIN PARK$
<br />aw
<br />30-00
<br />s
<br />31872
<br />08/05/92
<br />LAURA HENNES
<br />$62,12
<br />110.00
<br />S
<br />31873
<br />OS /05/912
<br />MIKE" HERMES
<br />924111
<br />6.100,
<br />S
<br />31874.,
<br />06/05/92
<br />NESS SURVEYING INSTRUMENTS
<br />1286
<br />81.73
<br />318715
<br />08/05/92
<br />BARRY HILLING
<br />3wo
<br />620i.,OD,
<br />31876
<br />08/05/92
<br />ON HOEN
<br />W20I
<br />3,2.00
<br />31871?1
<br />j*/05/9211
<br />SUSAN HOFELD
<br />W7
<br />20.00
<br />S
<br />31879
<br />08/051/92
<br />HOLMSTEN ICE RINKS,
<br />01142
<br />74018
<br />s
<br />.31 a7v
<br />06/051/92
<br />HOSPITALITY SUPPLY' CO
<br />7W5
<br />10.ft
<br />s
<br />31sw
<br />08/05/92
<br />HYDRO, S UPPLY' COMPANY
<br />11617
<br />7419.6?1
<br />s
<br />31881
<br />08/05/92
<br />SUZANNE HYMAN
<br />8581
<br />50.00
<br />S
<br />31882
<br />08/05/92
<br />IND, SCHOOL DISTRICT "21
<br />862,14
<br />11,2".89
<br />$
<br />31883-
<br />08/05/92
<br />MIRIAN J ARV IMIEN
<br />U25
<br />401.00l
<br />$1
<br />31884,
<br />08/05/92
<br />JEFFERSON FIRE & SAFETY
<br />121128
<br />112.98
<br />S
<br />31885
<br />08/05/92
<br />JENSEN ELECTRIC CO
<br />0693
<br />180.00
<br />S
<br />318ft
<br />08/05/92
<br />JIM HATCH SALES
<br />11051
<br />117.,89
<br />IS
<br />311887
<br />CM/05/92
<br />JOE O'BRIEN CHFVROLET-CADILLAC
<br />8598
<br />77. 318
<br />6
<br />311888
<br />06/05/92
<br />JENNIf ER JO,R,I,SSEN
<br />1744
<br />26.00
<br />s
<br />31869
<br />08/051/92
<br />JULIANINIE JORISEEN
<br />751%,
<br />104.00
<br />S,
<br />31M
<br />08/051/92
<br />KAEHLER DOOR CO,
<br />00,43
<br />92.66
<br />S
<br />31891
<br />0851/912
<br />ANTHONY KIEGER
<br />8146,
<br />20.00
<br />S
<br />31892
<br />08/05/92
<br />KINKOS
<br />1072
<br />33-89
<br />s
<br />31893
<br />W/05/912
<br />KNOX LUMBER COMPANY
<br />O�710
<br />180.15
<br />S
<br />31894
<br />08/05/92
<br />KOCH MATERIALS CO
<br />02521,
<br />27,1132.88
<br />S
<br />311895
<br />06/05/92
<br />LAURA KUSHNER
<br />20271
<br />44.,08
<br />s
<br />31896
<br />06/05/92
<br />Lid COMPANY, INC
<br />01�82
<br />861.30
<br />S,
<br />S
<br />31897
<br />08/05/92
<br />LAIRD PLASTICS,
<br />71671
<br />312.,22
<br />31"a
<br />0'8 /D5/92
<br />LAKE OWASSO ASSOCIATION
<br />$313
<br />5100.00
<br />S
<br />3118".,
<br />09/05/92
<br />LEE LINE INC
<br />02651
<br />649, .60
<br />S
<br />31900
<br />(X/05/92
<br />ON LE I E R
<br />8616
<br />20.00
<br />5
<br />31901
<br />06/05/92
<br />LARRY LOUDEN
<br />8558
<br />110.00
<br />IS
<br />31902
<br />08/05/92
<br />KAPLEWOOD ICE
<br />16M,
<br />20.801
<br />5
<br />31903,
<br />05/051/92
<br />MICHEILLE, MARIE MARGO,
<br />80591
<br />52-00
<br />IS
<br />31%4
<br />CM/05/92
<br />HIS SUPPLY CO
<br />02181
<br />16.061
<br />IS
<br />31905
<br />08/05/912
<br />JOAN HC Y'
<br />8195
<br />8131.50
<br />s
<br />31906
<br />08/05/912
<br />JAMES MELVILLE
<br />85171
<br />20. 00
<br />s
<br />311907
<br />OBA51912
<br />MICRO AGE
<br />W03
<br />11432.88
<br />s
<br />311 908
<br />06/05/92
<br />MIDWAY FORD
<br />01295,
<br />12.84
<br />S
<br />31909
<br />08/05/92
<br />MIDWEST SOLT AND SUPPLY
<br />0300
<br />149-00
<br />s
<br />31911c)
<br />0*/05/9211
<br />MIDWEST PARTS PLUS
<br />1155
<br />271.88
<br />IS
<br />31911
<br />06/05/92
<br />MIKE'S PRO SHOP
<br />0356
<br />140-001
<br />S
<br />31912
<br />08/05/921,
<br />MINNEAPOLIS AREA SYNOD,
<br />$623,
<br />25-00
<br />S
<br />31913
<br />08/0,51/92
<br />HINNESOTA DEPT OF REVENUE
<br />2061
<br />2013.70
<br />S
<br />319141
<br />08/015/92
<br />MINNESOTA SECTION AWW A
<br />Ims
<br />1120.00
<br />s
<br />3,1915,
<br />08/05/912
<br />MINNTERTAINMENT COMPANY
<br />$607
<br />4231.00
<br />S
<br />311916
<br />08/015/912
<br />MINUTEMAN PRESS,
<br />20401
<br />20-00
<br />s
<br />3119171
<br />081015/92
<br />MIRACLE RECREATION EGiUlPHEXT CO
<br />0967
<br />2716.841
<br />S
<br />31918
<br />08/05/92
<br />JERRY MITCHELL
<br />OW12
<br />16.00,
<br />S
<br />3,191i9
<br />08/05/912
<br />MIN UC FUND
<br />1151
<br />I4'50.18
<br />s
<br />311920
<br />08/05/92
<br />MN VALLEY TESTING
<br />0313
<br />160.00
<br />S
<br />
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