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ACCOUNTS PAYABLE, CHECK REGISTER
<br />PACE- 2
<br />City elf Rosevitte'o
<br />Nirwwaots
<br />mi
<br />DATEs 07/01/92
<br />mpftft4pwMMM4ww
<br />CHECKN
<br />a
<br />DATE
<br />Mop =46MAPOW400 M MOP
<br />VENDOR, NAME
<br />MIR 0 wo 4001" ow"
<br />VENDOR#
<br />MM MMwMMMW a=
<br />SAMOUNT DESCRIPTION OF CHECK
<br />06 0 00 ago a ww wwohmspop woomp m M40 wwdmftM--qp4p
<br />r=
<br />STATUS(
<br />41pqpqpqpM" m w mope W400 a a 04bMft
<br />309671
<br />07/01/92
<br />BRIAN HUGHES
<br />8257
<br />26Dm00
<br />S
<br />30968
<br />07/01/92
<br />I*CvDvPm
<br />8210
<br />200. cal
<br />30969-
<br />07/01/92
<br />IRONDALE HIGH SCHOOL
<br />0036
<br />1 2001. 1 ool
<br />S
<br />30970.
<br />07/01/92
<br />LEO IWASKEWYCZ
<br />8265
<br />25,00
<br />5
<br />309711-
<br />07/01/92
<br />JEFFERSON FIRE 9 SAFETY
<br />1228
<br />140.0D
<br />8
<br />30972
<br />07/011/912
<br />DOUG JOHNSON
<br />79511
<br />41 a
<br />S
<br />310973
<br />07/011/912
<br />NI, T'' JOYCE
<br />8276
<br />18100
<br />$
<br />310974
<br />07/011 /9121
<br />K & V L I GHT11 NNG
<br />2073
<br />471,35
<br />$
<br />310973
<br />07/01 /1912,
<br />KAE1HLER DOOR C►l
<br />0"3
<br />374,43
<br />8
<br />30976
<br />07/011/91211
<br />L1 KDA KLE I N
<br />82,74
<br />26.001
<br />Is
<br />309771
<br />07/01/91211
<br />KN1 OX LUMBER COWANY
<br />10710
<br />9 m14
<br />s
<br />30978
<br />07/011/191211
<br />LAURA KUSHMER
<br />2027
<br />14.00
<br />S
<br />3'Ol9,79
<br />07/01/19,21,
<br />KUSTON SIGNALS INC
<br />0672
<br />113.15
<br />S
<br />3�0980
<br />07/01/92
<br />KUSTOM SIGNALS
<br />17316
<br />1 mi 4". 00
<br />81
<br />3098,1
<br />07/01/19211
<br />LAKE AREA Lff ILITY CONTRACTING
<br />05?2
<br />380 91 00
<br />S�
<br />30982
<br />07/01/921
<br />RUTH LARGE
<br />8281
<br />18600
<br />S
<br />309110
<br />07/01/92
<br />SUE LECHNER
<br />828
<br />326,00
<br />s
<br />309,34
<br />Ol7/'01/92
<br />DANIEL &, ROB IN, LI ORFER
<br />$272
<br />10507,00
<br />S
<br />301955
<br />07/101/92
<br />LINK'S NAINTENANCE
<br />7W9
<br />253.76
<br />3
<br />301986
<br />07/011/92
<br />LITCHFIELD MARCHING BAND
<br />8176
<br />800.100
<br />8
<br />30987
<br />07/'01/92
<br />LITHO TECHNICAL SERVICES
<br />1754
<br />337,83
<br />S
<br />30988
<br />07/01/92
<br />MACGUEEN EQUIPMENT
<br />0276,
<br />1 v8516. 20
<br />6
<br />30989
<br />07/01/92
<br />NAPLEWOOID ICE
<br />1686
<br />23AD
<br />30990
<br />Ol7/01/92
<br />MARGOLIS BROTHERS LANDSCAPING
<br />04,610,
<br />5181100.001
<br />30991
<br />07/101/92
<br />JOHN MARTY
<br />8,230
<br />23.00
<br />S
<br />309921,
<br />07/01/92
<br />MB, SUPPLY' CO
<br />0281
<br />N 11.17
<br />3
<br />30993
<br />07/01192
<br />JOAN 14C KAY
<br />8195
<br />33.50
<br />S.
<br />30994
<br />07/01/92
<br />MEDICAS CHOICE.
<br />855D
<br />30140101.74
<br />S
<br />30995
<br />07/01/912
<br />NIDC LTD
<br />$1351
<br />5,
<br />IS
<br />310996
<br />07/01/912
<br />KI NEE IS PRO SHOP
<br />03516
<br />4531.32
<br />5
<br />310"7
<br />1371011 /92
<br />14INUESOTA PUBLIC WORKS ASSOC
<br />2074
<br />170.0100
<br />S
<br />310"81
<br />07/01/912
<br />MN VALLEY' TESTING
<br />0313
<br />70.100
<br />3
<br />30,9199,
<br />07/01/92
<br />DAVID MOLINE
<br />1279
<br />42.OD
<br />6
<br />310l00
<br />07/01/92
<br />ANNA NOMONT
<br />8292
<br />36.00
<br />6
<br />310011
<br />07101/92
<br />KPELRA
<br />2825
<br />80.00,
<br />S
<br />311Ol02,
<br />07/011/92
<br />NT DISTRIBUTION COMP
<br />0824
<br />364.59,
<br />3'
<br />311Ol03
<br />07/101/92
<br />BARB NOE
<br />82' 4,8
<br />20. 00
<br />31 Oi04
<br />07/101/92
<br />NORTH STAR TURF', 4NC
<br />1,159
<br />1612*68
<br />it
<br />31005
<br />071'011912
<br />NORTHLAND D,ELIT'E
<br />11721
<br />431,510
<br />S:
<br />MOW
<br />07/01/912
<br />RAN DALL OEHRLEIN
<br />8253
<br />50.00
<br />3
<br />31007
<br />07101119121
<br />OFFICE PRODUCTS OF NN
<br />03416
<br />23,6.,76
<br />S
<br />31008
<br />071/01/1921,
<br />9090 OLE III N
<br />8289
<br />16,00
<br />S
<br />31009
<br />07101192
<br />WAFT' NE OLSON
<br />52471
<br />39.25
<br />3
<br />311'0,101
<br />07/011192
<br />OXYGEN SERVICE INC
<br />0353
<br />513,25
<br />S
<br />31011
<br />07/01/92
<br />DANIELLE PA ,ET ZKICK
<br />8246
<br />COD
<br />6
<br />311Ol12
<br />07101192
<br />PIEGIGY PARKER
<br />81282
<br />581.010
<br />5
<br />311 x113
<br />07101192
<br />GRETTA PEDERSEN
<br />8293,
<br />100. ool
<br />S
<br />3101�,41
<br />07/01/912
<br />POSTMASTER ST. PAUL, MN
<br />1103,
<br />232. 00
<br />S
<br />M015
<br />07/01/9121
<br />PRECISION TURF' & CHEMICAL
<br />1735
<br />71.300-00
<br />S
<br />31016
<br />071x11'92
<br />PR10FESSDR CATERS.
<br />7545
<br />311017'
<br />x7/011'92
<br />KENNETH REGELMAN
<br />8280
<br />391,25
<br />31018
<br />07101/911
<br />REINHART FOOD, SUPPLIES
<br />134,7
<br />11291,47
<br />S.
<br />3110,19,
<br />0710119121
<br />LARISSA RIPPLEY
<br />8267'
<br />19.04
<br />8
<br />311 ,0120,
<br />07/0119121
<br />KURT ROBINSON.
<br />85109
<br />230 a, 00
<br />5
<br />31021
<br />07/01192
<br />RICE POINTE HOUSING LIINITED
<br />7920
<br />203 oODO-010
<br />3
<br />
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