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ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE: 2
<br />ci,ty of
<br />Rosevf t te,,
<br />lNirmsetai
<br />DATE: 07/29/9,2
<br />CHECK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR*
<br />w wwww......
<br />SAMOUNT DESCRIPTION OF CHECK
<br />s ado db do 40 46 ab wwwwwwmm a, 40 A(f
<br />STATUS
<br />31700
<br />07/29/92
<br />GROTH KJSIC
<br />0�567
<br />84.35
<br />S
<br />31701
<br />07/29/92
<br />GROUP HEALTH,, INC
<br />0114
<br />57.00
<br />S
<br />31702
<br />07/29/92
<br />HAPPY' FACES
<br />$331
<br />100�.00
<br />S
<br />31703
<br />07/29/92
<br />MAR MAR LOCK KEY
<br />0205
<br />128.111
<br />S
<br />M704
<br />07/29/92
<br />HARNUNG'S PRO GO,L,F SALES
<br />0948
<br />1251.39,
<br />31705
<br />07/29/92
<br />JAMES NNARTNNAHI
<br />8572
<br />18.001
<br />31706
<br />07/29/92
<br />MOIRA HEFFRON-DAVIDSON
<br />853,6
<br />1510.00
<br />S,
<br />311707
<br />07/29/92
<br />NESS SURVEYING INSTRUMENTS
<br />1,288
<br />5 010. 110
<br />31705
<br />07129/92
<br />MARY BETH NESS
<br />85514
<br />83.3,3
<br />6
<br />311 709
<br />07/29/92
<br />1.0-Sopi
<br />7554
<br />56.06
<br />S
<br />31710
<br />07/29/92
<br />IND SCHOOL DIST 623-RSVL, SCHOOLS
<br />WO
<br />239.04
<br />S
<br />31711
<br />07/29/92
<br />BEN JOHNSON
<br />8560
<br />32-00
<br />s
<br />31712
<br />07/29/92
<br />KIM JOHNSON
<br />8531
<br />1 SO 0 00
<br />31713
<br />07/29/92
<br />JOLLIE OLLIE CRUISE$
<br />7960
<br />222.50,
<br />31714
<br />07/29/92
<br />ELIZABETH JUSERT
<br />53161
<br />14.00
<br />S
<br />3
<br />31715
<br />07/29/92
<br />TISHA KERM
<br />2077
<br />74.50
<br />31.716
<br />07/29/92
<br />DOW KELLEY'
<br />8563
<br />32-00
<br />S
<br />s
<br />31717
<br />07/29/92
<br />SHARON KING
<br />8571
<br />18600
<br />S
<br />31713
<br />07/29/92
<br />JEAN KNIPPENBERG
<br />13508
<br />25.00
<br />311719
<br />07/29/92
<br />MAR Y KO L LMA N
<br />a545 1
<br />1 SO I Do
<br />s
<br />31720
<br />07/29/92
<br />BRIAN KOWALZEK
<br />8,112
<br />60.100
<br />31721
<br />07/29/92
<br />KARL LACHER
<br />OS49
<br />6.02
<br />1 S
<br />s
<br />31722
<br />07/29/92
<br />AN LARNTZ
<br />$5291
<br />1510.DD
<br />311 723
<br />07/29/92
<br />UNDER'S
<br />1448
<br />99,34
<br />S
<br />311724
<br />07/29/92
<br />LINNIS MAINTENANCE
<br />7W9
<br />2,153 .76
<br />S
<br />s
<br />M725
<br />07/29192
<br />LOTUS DEVELOPMENT CORP,
<br />17651
<br />1191 .00
<br />31726
<br />07/29/92
<br />DEBBIE LOUDEN
<br />85518
<br />3121.00
<br />S
<br />S,
<br />31727
<br />07/29/92
<br />KATHY LUKIN
<br />8544
<br />150.00
<br />31728
<br />07/29/92
<br />MAPLE WOOD ICE
<br />1686
<br />3�51.00
<br />5
<br />31729
<br />07/29192
<br />JOANN MCCLEL,LA,N
<br />8534
<br />150.1 00
<br />S
<br />s
<br />31730
<br />0-1/29/92
<br />LAURIE MCELWEE
<br />85153
<br />B3.33
<br />31731
<br />07/29/92
<br />WALLY MCGRANE
<br />18557
<br />12. 00
<br />s
<br />S
<br />31732
<br />07/29/92
<br />MCI TELECOMMUNI CAT IONS
<br />20,69,
<br />112.64
<br />31733
<br />07/29/92
<br />KEDICA CHOI,CE.,
<br />8550
<br />4,374.631
<br />S
<br />s
<br />311734
<br />07/29/92
<br />JAMES MIELVILL,E
<br />8517
<br />71210
<br />22�.00
<br />88500.00
<br />s
<br />311735
<br />07/29/92
<br />MESSERLI & KRAMER
<br />31736
<br />07129/92
<br />METRO INSPECTION SERVICE
<br />7014
<br />4 o, 5821. 80
<br />S
<br />31737
<br />07129/92
<br />METRO WASTE CONTROL
<br />0291
<br />1670664.00
<br />S
<br />31738
<br />07/29/92
<br />141KEIS PRO, SHOP
<br />0356,
<br />42 60
<br />S
<br />31739
<br />07/29/92
<br />NIWNESOTA STATE TREASURER
<br />8459
<br />18870.86
<br />S
<br />31740
<br />07129/92
<br />MIINNIESO,TA TWINS
<br />81568,
<br />203.00
<br />5
<br />31741
<br />07/29/92
<br />BOB MOHER
<br />8559
<br />3,2. 00
<br />S
<br />31742
<br />07/29/92
<br />MOORE M�EDI CAL CORP
<br />78,54,
<br />"*49
<br />S
<br />31743
<br />07/29/92
<br />MARY MUSTO
<br />8574
<br />1181,00
<br />S
<br />W"
<br />07/29/92
<br />VAUGHN N GAHIASHI
<br />8510
<br />25*00
<br />31745
<br />07/29192
<br />WORTH SUBURBAN FAMILY PRACTICE
<br />71152
<br />103-00
<br />31746
<br />07/29/92
<br />OAK PARK HEIGHTS INDUSTRIES
<br />15144
<br />128.617
<br />6
<br />31747
<br />07/29/92
<br />OFFICE PRODUCTS OF MN
<br />0346,
<br />321.13
<br />S
<br />31748
<br />07/29/92
<br />OWEN�S SERVICE CO
<br />0352
<br />250.00
<br />s
<br />311749
<br />07/29/92
<br />KENT PAULSON
<br />84801
<br />1,9100.GC,
<br />311750
<br />07/29/92
<br />TERRANCE PETERSON
<br />10,73
<br />2500,00
<br />31751
<br />07/29/92
<br />PHI OTO,S, INC.
<br />7268
<br />33-06
<br />31752
<br />07/29/92
<br />PILGRIM CLEANERS
<br />8110
<br />47.87
<br />S
<br />31753
<br />07/29/92
<br />PITNEY BOWES
<br />0363
<br />340,00
<br />1 5
<br />31754
<br />07/29/92
<br />POLAR CHEVROLET
<br />0%1
<br />1, " 1 ., 94
<br />8
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