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ACMUNTS
<br />PAYABLE
<br />CKECK REGISTER
<br />PAI G�E: I
<br />city of
<br />Itcoevitte,
<br />Minnesota
<br />DATE: 0�7/'29�/912
<br />C "i v
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<br />DA T'E
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<br />VENDOR NAME
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<br />VENDOR
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<br />WWWWWWWwwwwww4am
<br />SAW)UNT DESCRIPTION OF CHECK
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<br />STATUS
<br />W W W W W W W M, M, ai ai W W 0, • ft ft W W
<br />31645
<br />07/29/92
<br />ADVANCED DESIGN INC.
<br />8499
<br />800.00
<br />31646
<br />07/29/92
<br />AIR CORPORATION
<br />850�5
<br />51 1 .4
<br />S,
<br />31647
<br />07/29/92
<br />AMERICAN LINEN
<br />0014
<br />151,43
<br />S�
<br />3164B
<br />07/29/92
<br />JAMES L ANDERSON
<br />7701
<br />582.26
<br />S
<br />31649
<br />07/29/92
<br />DOROTHY ASHLEY
<br />8521
<br />22.00,
<br />S
<br />31650
<br />07/29/92
<br />AT & T CONSL04ER PRODUCTS
<br />1985
<br />117o8i7
<br />s
<br />31651
<br />07/29/92
<br />ATLAS PEN AND PENCIL CORP
<br />1770
<br />132,261
<br />3
<br />31652
<br />07/29/92
<br />AZTEC MANUFACTURING INC
<br />17%
<br />1012.00
<br />Is
<br />31653
<br />07129/92
<br />MARY ANN BAKER
<br />8532
<br />1500 O
<br />s
<br />316544
<br />07/29/92
<br />BANKCARD.
<br />sial
<br />407.98
<br />s
<br />31655
<br />07/29/92
<br />BARN KSYSTENS MARKETINIG INC
<br />0550
<br />105,37
<br />s
<br />31656
<br />07/29/92
<br />CLARA, BA UM
<br />8515
<br />9.00
<br />s
<br />31657
<br />07/29/92
<br />BAY BERRY" S
<br />71199,
<br />96s751
<br />9
<br />31651B
<br />07129/92
<br />AL BECKEN�BACH
<br />9020,
<br />1W.00
<br />s
<br />31659
<br />07/29/92
<br />J. BEHRENS
<br />8526,
<br />150.00
<br />$
<br />31660
<br />07/29/92
<br />BENEVOLENT FUNV
<br />1812
<br />372.00
<br />Is
<br />07/29192
<br />BFI ACTION DISPOSAL
<br />9565
<br />2,1662 . 97
<br />S
<br />31661 1
<br />"2
<br />0792
<br />BlZMRT
<br />20
<br />68.12
<br />s
<br />31663
<br />07/29/92
<br />JEANNIE BOLICEK
<br />8525
<br />15,0100
<br />s
<br />31664
<br />07/29/92
<br />F'EL I CIA, BUSCH
<br />76,13
<br />22,00
<br />s
<br />31665
<br />07/29/92
<br />SUE BUTLER,
<br />8511
<br />251.00
<br />&
<br />31666
<br />07/29/92
<br />CANNON COWJNICATIONS CO
<br />WS
<br />41526-25
<br />s
<br />31667
<br />07/29/92
<br />CAPITOL CITY DISTRIBUTING CO
<br />1354,
<br />102.1 010
<br />Is
<br />31668
<br />07/29/92
<br />CAP I TOL C' NN I CAT I ONS
<br />0101
<br />37'.,50
<br />s
<br />31669
<br />07/29/92
<br />CARL SONS EQUIPMENT CO
<br />0380
<br />671.10,
<br />6
<br />31670
<br />07/29192
<br />CELLULAR ONE
<br />0722
<br />"1.17
<br />S,
<br />31671
<br />07/29/92
<br />CE*TRAL LANDSCAPING
<br />07217
<br />169g752,71
<br />s
<br />31672
<br />07/29/92
<br />CLA,REYS SAFE EQUIP'
<br />0121
<br />38,7.50
<br />S
<br />31673
<br />07129/92
<br />CLARY BUSINESS MACHINES
<br />0700
<br />64,71
<br />S
<br />31674
<br />07/29/92
<br />CLASSIC POOLS PLUS
<br />00311
<br />74-22
<br />S
<br />31675
<br />07/29/92
<br />COMFORT I NN
<br />7421
<br />151.38
<br />S
<br />31676
<br />07/29/92
<br />COMMISSIONER OF TRANSPORTATION
<br />7482,
<br />90.00
<br />S
<br />311677
<br />07/29/92
<br />MABEL COOK
<br />8514
<br />91.00
<br />S
<br />31678
<br />07/29/92
<br />COPY EQUIPMENT INCR
<br />06119
<br />38.60
<br />S
<br />31 "1
<br />07/29/92
<br />THE C()UNTRYSIDE
<br />8567'
<br />.90
<br />Is
<br />3f
<br />07/29/92
<br />DA HLEN & DWYER
<br />5100
<br />525.00
<br />S
<br />31
<br />07/29/92
<br />SHARON DANNER
<br />8570
<br />118,00
<br />S
<br />31682
<br />07/29/92
<br />CAROL DAWSON
<br />85,62
<br />2118,00
<br />S
<br />31683
<br />07/29/92
<br />MERCY DELA VAR
<br />$483
<br />5.00
<br />s
<br />31654
<br />07/29/92
<br />DONNELLY ELECT I'NC
<br />01512
<br />341.83
<br />S,
<br />31685
<br />07/29/92
<br />DONNELLY ELECTRIC
<br />0 162
<br />1312.76
<br />S,
<br />31686
<br />07/29/92
<br />EAST SIDE BEVERAGE
<br />1692
<br />36-00
<br />S,
<br />31687
<br />07/29/92
<br />MARK ENGTSTROM
<br />8513
<br />25.00
<br />s
<br />316B8
<br />07/29/92
<br />FAMILY PHYSICAL THERAPY'
<br />8263
<br />146.00
<br />S
<br />31689
<br />07/29/92
<br />PAIR IN�ACCI & ASSOCIATES, INC
<br />0478
<br />2911.22
<br />s
<br />311690
<br />07/20/92
<br />FIFTY-NINE MINUTE PHOTO FINISH
<br />2091
<br />19.1915
<br />S
<br />31691
<br />07/29/92
<br />CAROL FINK'
<br />9618
<br />400,00
<br />s
<br />31692
<br />07/29/92
<br />RON FLANAGAN
<br />8561
<br />32.,00
<br />5
<br />31693
<br />07/29/92
<br />DEB GALLOP
<br />8551
<br />292.53
<br />S
<br />311694
<br />07/29/92
<br />CLAIRE GILBERT
<br />8533
<br />151 0. 00,
<br />3
<br />311695
<br />07/29/92
<br />BR,I,EN GODFREY
<br />0728
<br />10942.50
<br />S
<br />31696
<br />07/29/92
<br />ERLINDA GONZALES
<br />82014
<br />36. 010,
<br />S
<br />31697
<br />07/29/92
<br />JEAN GRAMLING
<br />208,7
<br />84.00
<br />S
<br />31698
<br />07/29/92
<br />GRAY, PLANT, MOOTY.MOOTY.SENNETT
<br />I s 244. 60
<br />S
<br />31699
<br />07/29/92
<br />TERRY GREINER
<br />8530
<br />150.00
<br />s
<br />
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