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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 2 <br />City of <br />K 1 t 1 *, <br />N1 otal <br />DATE a- 08/ 13/921 <br />M"WWWiwW W!l <br />CNIIECKN <br />WI W W W W W M w <br />.wi#u#n#u# MPWiW <br />BATE <br />Wi W Mir ■ . W Mil W No" <br />!!. WWWw� it iF.W MMI W401 WWWMMa W Wr W M M <br />V "E <br />W W W W M W M W kr . iw . MF .. ,► i► W W W GPM W W W W' M W Mm Owe M M wM' M <br />M M "Mom, is 10, <br />VEN <br />Wi M WI wl W w o o M► M► <br />dpow, No, M 1pi WM,MWwwMMW.O# WWWWW W.MMMwlmw!. W.Mw»MW W W Ww». <br />HIT GE'ECR I PT IOW OF' CHECK <br />.M w» W W W W W W W W W M. wA aw . � W W W W W W W vp W dp wN W W ,► o ww M . W MAW M W <br />WW..M MOM .wMnw»..«..Mrms.0. . <br />HTATU( <br />. 0 M IM W, W, W, W, 0, Wi w► Mr NP' #w Aw # fR Me, wM W 1111h M <br />320M <br />08113/92 <br />EAST SIDE BEVERAGE <br />1692 <br />71.30 <br />32069 <br />09/13/92 <br />EASTMAN KODAK <br />2 <br />8 '1.93 <br />3207 <br />13/92 <br />ROBERT E I '�' <br />E <br />320�71 <br />05/13/912 <br />ELECTRONIC INTERIORS <br />"" <br />1.00 <br />B <br />32072 <br />08/13/92 <br />Y EY'ANN�!� <br />38' <br />29154 <br />B <br />/ 13�� <br />EVERYTHING I NiG FOR THE OFFICE INC <br />i5'31�' <br />122155 <br />33074 <br />06/13/912 <br />F ,NM. FRATTALONiE EXCAVAT N' NAG <br />4 <br />14170563,34 <br />'s <br />32075 <br />08/13/92 <br />FEDERAL, EXPRESS <br />0876 <br />59100 <br />32076 <br />08113 <br />F R'E -PAL FULFI LLIwIT <br />8674 <br />611 * G <br />s <br />3N" <br />08/13/92 <br />I CHAE L F t HBACK <br />M4 <br />W M 00 <br />Is <br />06/13192 <br />BOB F N TCIHI <br />8856 <br />251.57 <br />K <br />79 <br />08113,92 <br />KE;NET H FLGR N' AN <br />$102 <br />B <br />�'1 <br />iN�''IIII FLYNN <br />.010 <br />il� <br />S <br />320811 <br />013/131/92 <br />1BERG SERVICES <br />�� ,� <br />E,I <br />11391 <br />E GARIE <br />W91 <br />14.45 <br />E <br />/� <br />AU11 R E <br />'1 <br />51,45 <br />3 <br />08/131/92 <br />N�IE AL BINDING <br />0 <br />05/131/92 <br />GENERAL REPAIR SERVICE <br />01' 811 <br />54.3 <br />B <br />32(ft <br />0813 9 <br />RICHARD GERLACH <br />81101 <br />51"'l00 <br />G <br />32087 <br />05/13192 <br />G+ P <br />0013 <br />241 * 01 <br />320M <br />08'113192 <br />DANIEL GFF <br />90"5 <br />10.00, <br />E <br />320M <br />081113192 <br />LARRY GROSSBACK <br />wl <br />1 .015 <br />321090 <br />08/1113/92 <br />GROUP HEALTH, INC <br />0114 <br />601.00 <br />E <br />3 �'G9�1 <br />�' 113,13 <br />DEBRA i�l <br />RA HIAG' <br />°� 0 <br />"�4' . 00 <br />G <br />3 '09 <br />081' 13 '92 <br />E � L HIAN+NL N NIA <br />R ' <br />65-00 <br />31 <br />08/113/92 <br />BARI�II GLASS <br />��, <br />Gi <br />i�$�w <br />/13/91 <br />JEFFREY HIARTNNANiI <br />11AG,7S <br />� � G0 <br />3 <br />/ 13/9 <br />KAUL W -WAY YSTENS 01 INC <br />0573, <br />+Nib 1.97 <br />32096 <br />08/13/912 <br />HEALTHCARE PROVIDER COPY' SVC. <br />711 8 <br />117.79 <br />Is <br />9 <br />08113192' <br />HERMAN MI LLER a <br />1730 <br />636,68 <br />E <br />32WB <br />081131912 <br />HESS SURVEYING INSTRLIMENTS <br />11288 <br />1491.03 <br />G <br />32099 <br />08/13/192 <br />LY'LE HOEEBENN <br />BOW <br />1912. GG <br />~B <br />331100 <br />0B/13 ''92 <br />MICHAEL H LMES <br />8319' <br />.00 <br />3211011 <br />08/131/92 <br />HOUCK IN 'S'ERT' SigNAG <br />10 1 <br />330,00 <br />E <br />3110' <br />08113119 <br />J�ENiNiY HUANiC <br />5454 <br />45.00 <br />R <br />08/1131/92 <br />DONNA, HIUiN�TE�! <br />7 <br />MOO <br />uj <br />32104 <br />08/113/192 <br />HYDRO SUPPLY COMPANY <br />116 <br />289, ,60 <br />32105 <br />081113/192 <br />i *'. <br />7554 <br />200.97 <br />G <br />3 11 <br />/ 1113 l <br />GERM H' A 1 Nl A N 'E <br />G <br />64,0O <br />. <br />B <br />3 107 <br />0811; <br />IN�GRAM <br />$ <br />r110O <br />B <br />331 <br />081131 9 <br />TWIN <br />INTERIM FE iE L OF CITIES <br />� <br />39 50 <br />G <br />32109 <br />OB/13/912 <br />INTERSTATE DIESEL <br />0229 <br />25.36 <br />3 <br />32110 <br />08113192' <br />TIN I B <br />"x""'13 <br />180, 00 <br />B <br />331111 <br />0113192 <br />MATT JAM MA <br />924a, <br />331.00 <br />G <br />3I112 <br />08113192 <br />DAVID JONES <br />9' <br />11 8 1 00 <br />'B' <br />321113 <br />05/13/92 <br />TH BR OS FUEL 01L, <br />024 <br />4990,68 <br />'B <br />3211114 <br />08/13/92 <br />KARL NOEL <br />21065 <br />355 M81 <br />H <br />3211151 <br />08111131192 <br />CAROL KINNI B'CHIT <br />8188 <br />32,00 <br />8 <br />321116 <br />88113/92 <br />MICHAEL K I N E' L L A <br />7%5 <br />270.00 <br />32117 <br />08/13/92 <br />DANA KIRCHNER <br />64.010, <br />32118 <br />08/13/92 /13/9' <br />EN REROW <br />401,47 <br />B <br />321119 <br />08/13/92 <br />G,AV I G, KN OL L <br />80971 <br />80. 00 <br />B <br />33130 <br />08/13/92 <br />N Ni1GR' LUMBER COMPANY <br />071 <br />.85 <br />8 <br />3211211 <br />13/92 <br />KOWICA BUS MESS NACHINES <br />M61 <br />164.30 <br />8 <br />321 <br />09113/92 <br />GERALD KOON <br />3629, <br />35,100 <br />3' <br />