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GRAND TOTAL 2471, 14'11 M 115 <br />ACCONTS PAYABLE CHECK REGISTER <br />PAGE: 4' <br />City of <br />ltomwfttel, <br />Mirmactal <br />CATEa C 13/ <br />ftw�www<www <br />CNECi <br />per wW .ns �r�aN #i!Vli <br />►wwww i wwafto• I®'W <br />DATE <br />�l� am a as s�s�s�a.sr■I <br />n!!�wl.i WWI wi wi wi ww ViiwY00I UP NO UP rw w' w' rM NO eM ww wr•+w wKgNwiw <br />VENDOR <br />am a a w a a wow www wwwodo <br />Misr wa, r' <br />+.�e"Moa i a a w <br />I !!!I OwM w wIww w. We.10 War r, "®er w e i#wRww wa <br />a <br />NT DESCRIPTION OF CHECK <br />www�wi wwi wwwwlYww►wFi.aoOW w w WWftW mi�mWOMw We We WOW <br />w w w aw w f !•aca m iN w w w0a.w <br />STAT'U <br />Wdbfteeo. w w ww=a rMs aM waew aft We dP <br />321178, <br />08/13/912, <br />BRAD ROEG I E RS <br />7691 <br />2561.00, <br />32179. <br />13/912 <br />ROSEDALE CHEVROLET <br />0391 <br />56.01 <br />31 1 <br />' <br />�13� <br />ROTARY CLUE OF ROSEVILLE <br />05 <br />32181 <br />08/13/92, <br />SHIRLEY RUSSELL <br />7I 1 <br />1� <br />08/13/921, <br />ICI SEE <br />" <br />3a'. 00 <br />E <br />32183 <br />I�"13 <br />JAMES <br />32 184 <br />/ <br />ENNI'� ELY COWANY <br />1 624 <br />6101 .3,7 <br />E <br />3211 <br />06/13/92 <br />SHORT' ELLIOTT NENDRICKSON <br />01420, <br />11 236,61 <br />321136 <br />05/13/% <br />SHORTSTOP IM THE PARK <br />1114 <br />057 <br />32187 <br />06/131/92 <br />WAGE SIGSTAD <br />803 <br />00 <br />E <br />321881 <br />06/13/192 <br />C MATERIALS I MC <br />11747 <br />8512.00 <br />s <br />321189, <br />/13/92 <br />T. MAIL L 6 STATIONARY <br />20114 <br />28.86, <br />321190 <br />/113/19; <br />CLARENCE STANLEY <br />8"9 <br />30.95 <br />321911 <br />09/13/192 <br />STAR TRIBUNE <br />0429 <br />231 * 5 <br />E <br />/ 13 <br />EE T ETEHIEEEC <br />1 <br />8653 <br />22.87 <br />E <br />3211' 3 <br />08/13/92 <br />PK I L I Pl Sfi T <br />3M, 00 <br />E <br />32194 <br />06/13/92 <br />KV S�TOUTENBURG <br />lN4T2 <br />0.00 <br />E' <br />321195 <br />05/'13/92 <br />HARDWARE <br />55 <br />03x <br />'E <br />321% <br />113/'9V <br />/' <br />ER CYCLE INC <br />'�� .� �� <br />5 <br />1 <br />13 ' <br />T • • SCM I F SKY <br />0244 <br />ip , 97 <br />321 <br />08/13/912 <br />JIM TEi L T <br />M <br />3121" <br />05/11I3/912 <br />TOLTZoKINGoDUVALLv ANDERSON <br />0721 <br />.4 <br />E <br />E E <br />13 /9E <br />MARK TIMER <br />U/113/912 <br />TWIN CITIES TRANSPORT & RECOVERY <br />17 <br />13 <br />122.60 <br />E <br />32202 <br />0B /' 13/x12 <br />IC� <br />TWIN CITY LITHO ' <br />53,25 <br />E <br />322,03 <br />08/13/92 <br />UNIFORMS UNLIMITED <br />I"? <br />L291211 . W4 <br />322% <br />(4/13/921, <br />LAN I' TOG RENTAL SE RV I CE H <br />0473 <br />.9 <br />32205 <br />06/13' <br />HAJ <br />45.00 <br />322 <br />1/113/2 <br />W'. L, TRAFFIC PLY <br />1799 <br />493.22 <br />S <br />32207 <br />05/13/192 <br />IENE I E ACT <br />3365,00 <br />E� <br />MOB <br />08/13/192 <br />CRAIG WALDRON <br />"85 <br />29.24 <br />'E' <br />322091 <br />/13/19 <br />WASTE- NAMI EMEN+NT wE'LAIWE <br />1878 <br />344,00 <br />32210 <br />08/13/92 <br />GOR'DCM WHITING <br />5091 <br />64.00 <br />32211 I <br />'I <br />08/13192 <br />JCMN <br />3 <br />32 1 ' <br />E CATERPILLAR <br />51 �1 <br />T 11 2 <br />E <br />� <br />�13 <br />08//1 <br />1 <br />/13/ ' <br />DANIEL LSKE <br />291.319 <br />E <br />32314 <br />08/13/912 <br />NORMANN Z I MMERKAM <br />8654 <br />231.519 <br />E <br />GRAND TOTAL 2471, 14'11 M 115 <br />