ACCOUNTS PAYABLE CHE�ICK
<br />REGISTER
<br />PAGE: 2
<br />CII of
<br />W
<br />Rosevitie,
<br />Minnesota
<br />DATE: 07/22/1921,
<br />.. .
<br />CHECK#
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<br />DATE
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<br />VE N DOR NAME
<br />W m M ft W M W 01 • W!® f ®' W W t.w — W ft is ft A&W 110 #i #i 0, WI #I W 0•
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<br />VENDORN
<br />40 40 40 40 4610 i•! 0 W
<br />®i ®1 1040M 66 ® W W ®I W WW W W WW ®' 41 w W Ob W WI qFp OF • 111 0
<br />SAMOUNIT DESCRIPTION OF CHECK
<br />®, W W-0 W!! WWM W W ®' W W ®' WW WW W W m it ®, Ift Ift Ift ftftW W W 40 WI W
<br />111 m 4046 dI W ® ® dodo do Woo* ®i .1
<br />STATUS
<br />W W40 •®•• III 4b W W ft • WWWO W W40M W•
<br />311574
<br />O�7/'22/'92
<br />INTERSTATE DIESEL
<br />01229,
<br />630-18
<br />S
<br />311575
<br />07/22/192
<br />KATM AUTO
<br />0015
<br />30. 00
<br />IS
<br />311576
<br />07/22/92
<br />KATf( BROS FUEL 01 L
<br />0121416
<br />9.50
<br />S
<br />31577
<br />07/22/92
<br />KITH FUiE L OIL
<br />0128
<br />2g8ft.00
<br />S.
<br />311573
<br />07/22192
<br />KNOX LUMBER COMPANY
<br />0710
<br />60,162
<br />S;
<br />31579
<br />07/22/92
<br />KONICA BUSINESS MACHINES
<br />0�256
<br />2j230,00
<br />S
<br />31580
<br />07/22/92
<br />DAVE LARSON
<br />8215
<br />50.00
<br />S
<br />31581
<br />07/22/92
<br />KARIENNI L I B,BY
<br />8485
<br />30 00
<br />S
<br />311582
<br />07/22,/912
<br />LONG LAKE FORD,
<br />0178
<br />28.06
<br />S
<br />315831
<br />071/22/912
<br />ELMER LCNR IEN
<br />2046
<br />77.1751
<br />IS
<br />3115154
<br />07/22/92
<br />RUTH LUTMER
<br />$4,73
<br />32.50
<br />5
<br />31585
<br />07/22/912
<br />N C INDUSTRIES INC
<br />17"
<br />60,89,
<br />Is
<br />31586
<br />07/22/912,
<br />M ASSDCIATES INC
<br />0274
<br />100.45
<br />S
<br />31597
<br />07/22/92
<br />MARICHI OF DIMES
<br />8489
<br />10.010
<br />5
<br />311588
<br />07/22/912
<br />JOANi1 MCKAY
<br />8195
<br />65,75
<br />s
<br />315159
<br />071/22/92
<br />MEDICA CHOICE.
<br />8550
<br />97.40
<br />S,
<br />31590
<br />071/22,/92
<br />MIDWEST PARTS PLUS
<br />115 5,
<br />339."
<br />S
<br />31591
<br />071/122/912
<br />NN POLICE RECRUITMENT' SYSTEM
<br />143i,
<br />750.00
<br />3
<br />315912
<br />07/22/912
<br />PON VALLEY TESTING
<br />0313
<br />701.00
<br />S
<br />315931
<br />071/2,2/912
<br />MOORE MEDICAL CORP
<br />78154
<br />361.43,
<br />S.
<br />31594,
<br />07/22/912,
<br />MOTO PHOTO
<br />01759
<br />6.168
<br />S
<br />315951
<br />07/22,/92
<br />MOTOROLA INC.
<br />12126
<br />2l013-19
<br />S
<br />315,96
<br />07/22/91211
<br />MUSIC PIER FORMANCE TRUST. FUNDS
<br />8479,
<br />1 j 919.37
<br />S
<br />31597
<br />07/22/92
<br />MUTUAL OF AMERICA
<br />23,20
<br />170,170
<br />S
<br />31595
<br />017/2121/912
<br />NAPA AUTO PARTS
<br />76011
<br />31,6.21
<br />S
<br />31599
<br />07/22/'92
<br />NATIL COUNCIL FOR URBAN E DES''
<br />ISDO
<br />2751.00
<br />S
<br />316100
<br />017/2,21/92
<br />GLEN NEWTON
<br />9027
<br />40.00
<br />S
<br />31601
<br />07/22/921,
<br />KURT NIEUWENHUIS
<br />84,84,
<br />3.1010
<br />S;
<br />31602
<br />07/'22/'92
<br />NIOR141S TIRE SALES
<br />00123'1
<br />I&DO
<br />S
<br />316103
<br />017/'221/'92
<br />WORTH SUBURBAN COW. FOUNDATION
<br />7534
<br />101, 066. 88,
<br />S
<br />31604
<br />07/22/92
<br />OWENS SERVICE CO
<br />03152
<br />2jp250.00
<br />S
<br />316105
<br />0T '12',2/92
<br />POSTMASTER ST., PAUL, MN
<br />1103
<br />232.00
<br />S
<br />3V0
<br />01/22/921
<br />PROFESSOR CATERS.
<br />75,45
<br />59.27
<br />S
<br />1
<br />07/22/92
<br />PRYOR RESOURCES II IC.
<br />7885
<br />519.00
<br />S
<br />31va6
<br />0�7/1221°92
<br />RAMSEY COUNTY' ELECTIONS DEPT
<br />1793
<br />20.01
<br />IS
<br />M6091
<br />07/22/92
<br />RAMSEY' COUNTY 01 &
<br />411114
<br />348182.98
<br />S.
<br />31610
<br />07/22/192
<br />RATNER STEEL, SUPPLY CO
<br />1792
<br />24.50
<br />9
<br />316111
<br />07/'22/92
<br />CARL A. REULE
<br />$476
<br />500100
<br />S:
<br />316112
<br />07/22/92
<br />ROEMER G. ROBERTSON COMPANY
<br />8477
<br />2".28
<br />S
<br />31613
<br />0�7/22/92
<br />ROLLINS OIL CO
<br />7559
<br />17.21
<br />S
<br />316,14
<br />07/221'92
<br />ROSEDALE CHEVROLET
<br />03911
<br />1310.5,5
<br />IS
<br />311615
<br />071/22192
<br />SHIRLEY RUSSELL
<br />7144
<br />34,38
<br />S
<br />311616,
<br />07'/12,2/912
<br />RICHARD SALVATORE
<br />X95
<br />416.42
<br />S
<br />311617
<br />071 22192
<br />SAVOIE SUPPLY CO, INC
<br />*
<br />-9831
<br />53'1 .149
<br />5
<br />31618
<br />071212,192
<br />SHU,TTERBUG
<br />70117
<br />12.17
<br />S
<br />311619
<br />07/22/'92
<br />JERRY $KELLY
<br />720�5
<br />72.00,
<br />S
<br />3162110
<br />07/2211192
<br />SMITH KLINE BEECHAM LAB,S
<br />7803
<br />300.73,
<br />S
<br />31621
<br />07122192
<br />ST PAUL STAMP, WORKS
<br />0627'
<br />677.15
<br />S
<br />31622
<br />07122/921
<br />ST. PAUL BOOK & STATIONARY
<br />20116
<br />130.42
<br />S
<br />311623
<br />071221192
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />147. 80
<br />IS
<br />31624
<br />017/'221921
<br />STONEY LONESOME
<br />MIS
<br />400.00
<br />S
<br />311625
<br />0712211192
<br />SUTPHEN CORPORAT ION
<br />1573
<br />2"*3121.50
<br />S.
<br />31626
<br />017/'22/'92
<br />SYSTEM$ SERVICE CO
<br />1779
<br />1p223.05
<br />S,
<br />31627
<br />07/'2292
<br />TRAFFIC GUIDE INC
<br />1738,
<br />124.510
<br />S
<br />316281
<br />07/'22/92
<br />MICHAEL TRAINOR
<br />84916
<br />1111,40
<br />S
<br />
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