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1992_0824_packet
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1992_0824_packet
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10/28/2011 1:43:00 PM
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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />elf <br />Ital i I t 0. <br />M I rwm ota <br />DATE: 08/13/92 <br />! "# #' ®' i' ' �' <br />CNNECKN <br />MOW WOW !' W <br />W Yu ! ! 7' #' rr <br />DATE <br />' ®' fir i a a 00"M <br />• /' W /' !' ft /' W W A A im m m w ! ! Wi !i WWI !i M i iW M !i !i 40 IN <br />VENDOR NAME <br />® a now ft its W� W� W� -W M a' = i • 40 !' W W W ■' NO 00000 i 0 0 • 10 <br />W ® ® oo ® ® i•' mo mm Mai mm <br />VENDOR0 <br />W ®' W ®i ®' W 4* it ■u m ■u m <br />r' nm n•' m Y i i m ! ! ! ! ®' w W W W ■u ! Rpm W W W W W W m mm s dO W W •' i W W ; <br />SAMMIT DESCRIPTION OF CHECK <br />W r m ®' w iM OF & W • W !' Wi W WW W NI F d* • • • r � r' s ® WW&I WWI W W 4 iM iM <br />i o nil # • m m w � � ! fw fY ®' • ! ! �' ii � iIF <br />STATUS <br />■w W W !' !' !o ®"' ft nt 4b 4b a' ■u m m m W W i W r <br />321123 <br />08/13/92 <br />L-Z Tr INC <br />0119" <br />168,"' <br />R <br />32124, <br />05/113/92 <br />LADEMPE BUSINESS MACHINE'S <br />87514 <br />84.'50 <br />3 <br />32125 <br />/113/92 <br />SHIRLEY1 LANOUX _ <br />12.30 <br />32126 <br />13/92 <br />UkW= PRODUCTS INC <br />Gal <br />279,27 <br />3 <br />32127 <br />8/13/92 <br />L3' AMUSEMENT CITY <br />7 <br />917010 <br />E <br />32128 <br />08/13/912 <br />L I LL I E _ NEWS, INC <br />8 <br />117,08 <br />3 <br />32129- <br />08/13/92 <br />KAY L I MB R3' <br />8670 <br />12,48 <br />3 <br />32131 <br />13/92 <br />TERRY' LYON <br />8659 <br />280,59 <br />R <br />08/13/912, <br />C OLE I <br />38.6 <br />3 <br />332132 <br />05/13/9,21 <br />SHARON NALEN <br />8632 <br />40100 <br />$ <br />32,1 <br />13/912 <br />MAPLEWOOD ICE <br />1656 <br />26,00 <br />3 <br />32136 <br />08/13/92 <br />MICHELLE MARIE I E <br />9' <br />53.98 <br />3 <br />3213 <br />x13 2 <br />0 PLY 'CC <br />1 <br />45.24 <br />3 <br />� 136 <br />08/13/921 <br />LUANNE MCCA1RTY <br />1 <br />N" <br />32137' <br />06/13/912 <br />NiN MCNNUlLTY <br />9'2''52' <br />11 8. <br />R <br />32138 <br />0/13/92, <br />MERR I LL <br />_ <br />'128.00 <br />3 <br />321139 <br />/'13/9,21 <br />MIDWEST _ T AND SUPPLY <br />8300 <br />60.00 <br />R <br />321140 <br />08/13/912 <br />MlICum''T GOLF SERVICES <br />1798 <br />57,51 <br />3 <br />32141 <br />08/113/912' <br />MIDWEST PARTS PLIES <br />1155 <br />1399 13 <br />3 <br />3211142 <br />09/1113/92 <br />KATHLEEN MIKIESH <br />i <br />13.19 <br />R' <br />32143 <br />13/1912 <br />MICHAEL MILLER <br />7747 <br />4%.00 <br />'3 <br />321" <br />08/13/92 <br />MINNESOTA GFOA <br />863'5 <br />150.00 <br />3 <br />x 113 X912 <br />M I NNESOTA PUBLIC WORKS ASSOC <br />a1. a <br />21 <br />3'1" <br />08/113/912 <br />MI CRIMINAL JUSTICE INSTITUTE <br />1813 <br />18 5 , as <br />3 <br />321147 <br />08/'13/912 <br />ON DEPT' OF PUBLIC SAFETY <br />0305 <br />a . as <br />S <br />32148 <br />06/13/912 <br />MN VALLEY TESTING <br />0313 <br />70000 <br />3 <br />32' 1 '9 <br />08/113/912 9'2 <br />L I NNDA t CHARLIE MOORE <br />8650 <br />1i , 86 <br />3 <br />32150 <br />08/113/912 <br />14070 PHOTO <br />07591 <br />74.115 <br />3 <br />32' 1' 51 <br />08/113/912, <br />14T I1 DISTRIBUTION ' I P <br />0824 <br />28a.32 <br />3 <br />3215121 <br />08/13/912, <br />MUNICILITE CC <br />X22 <br />328,57 <br />3 <br />321153- <br />08/13/912' <br />DAMN NADEAU <br />150.100 <br />M <br />" 514 <br />08/13/912, <br />JANICE NADEAU <br />X 12' <br />1, 580 96 <br />8 <br />35 <br />08/13/92 <br />MARK NATHANSON <br />7749, <br />210-00 <br />Is <br />c x56' <br />08/131/92 <br />THOMAS NNEWLAN DER <br />am <br />258.100 <br />3 <br />312157 <br />08/13/92, <br />GLENN NEWTON <br />9027 <br />60 o OD <br />R <br />321 <br />08/13/'921 <br />NORTH STAR, INC <br />131.82 <br />S <br />321'59 <br />I <br />0/13 92' <br />_ <br />NORTHERN PRINTING <br />'�E <br />3 <br />3,2160 <br />08/13/92 <br />KATHRYN OI MAN <br />817' <br />Ara,88 <br />3 <br />32161 <br />08/''13/192' <br />OFFICE PRODUCT`S ' OF IN <br />6 <br />18813.59 <br />3 <br />ii162 <br />08/13/92 1 <br />L I NNC A aNIA' C H <br />5640 <br />20,00 <br />3 <br />� 113 <br />X92 <br />LANDSCAPING <br />CNN LSERVICE <br />%3 <br />4o 3., <br />32164 <br />11 3� <br />C <br />5 � <br />7a <br />3 <br />21 <br />08/'13 912 <br />PHYLLIS NN3 <br />2068 <br />20,25 <br />R <br />3 2'11" <br />08/1131912 <br />PET 5 WAREHOUSE <br />2 <br />555 <br />S <br />321 7 <br />a8 13w 9 <br />�' �" <br />PETTY CASH GOLF <br />491117 <br />S <br />3211 8 <br />08/13/912 <br />JOHN PH I LL I PP I <br />8652 <br />65-00 <br />Is <br />32169 <br />/13/912 <br />PII NNKY " 3 CROiI XL'ANND INC <br />09111 <br />200 -0 <br />3 <br />32170 <br />081/13/912 <br />PIONEER PRE 33 . <br />2094 <br />80.75 <br />R <br />321T1 <br />08�13�92 <br />J 3 P0L I N <br />4 <br />304,0100 <br />R <br />32172 <br />08/13/912 <br />IiA NFL I T T MOBILE WADS H <br />Ow <br />300.00 <br />3 <br />321' <br />a8�' 13"9'2 <br />VER <br />QUICKSILVER L' <br />1 � <br />3 <br />321T"""ai <br />08/13/912 <br />RADIO, INSTALLS <br />9511 <br />11 2 "' <br />3 <br />321175 <br />11/912 <br />R'EIINN HART FOOD SUPPLIES <br />1347 <br />143.11 <br />E <br />321 <br />/ 13'9'2 <br />ROAD, RE 3 <br />1776, <br />13.81 <br />3 <br />321771 1 <br />08/13/912 <br />ROBERTS DEVELOPMENT CO. <br />2"15 <br />2a8. as <br />3 <br />
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