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ACCOUNTS PAYABLE CHECK RESISTER <br />PAGE 0-1 3 <br />City of <br />Rose 11, ! e, <br />Hi rmsota <br />DATE: 07/01/921, <br />%W1040 <br />oft W i M w W <br />n' �.' ®®r s r s sI <br />W# IW O, AAA #I a ilk 0 qF M <br />s� s W W W M W su su w MI ,rr ..� ...sw .w ...w .... u. wr .w �w �wI <br />VENDOR <br />M ii M M w i M m m a Y M m n i !i M! M M W W�wqwqwiw <br />MM ...w ew r ew eA� wr � w► aA� Romp <br />VE <br />M! Mm w w m w WWI gI dp Mb i i Yb <br />•••MM#i!+MmM W W4 's�MMs!pMIM4 .w�W Ww'�MMwK..M,I..MIMWWW!i!iW <br />uNN F DESCRIPTION OF CHECK <br />MOP W W� up W 41 M' Ate' AAA i W "W''AA" ®# As' A• qp W ii M i pN Mm M W ® om i r ®Y W M 0 0 0i 4m <br />Ws �rrr®itW�IrabCIA.ma. W�MsT�sP+s��srm <br />STATUS <br />1 Ui�' <br />0040 AA � q, 4, ft n &= M WW W ai w ifs •M i I® =ft M. <br />31 022 <br />07/'01 /92 <br />RYAN CONSTRUCT I ON <br />3244 <br />1,364,529.93 <br />E <br />31023 <br />07/01/92, <br />ELEANORE S!ASSOR <br />9254 <br />310.00, <br />S <br />131024 <br />07/01/921 <br />SAVOIE SUPPLY CO. INC <br />9831 <br />42,66 <br />SI <br />31025 <br />07/01/921, ! <br />SCHUTTAI I SI HARDWARE <br />5 w <br />EI <br />310 <br />07,/011/ '� <br />BRAD CH I� I E <br />3388 <br />6-00 <br />S <br />07/01/92 <br />SE ITY LIFE INSURANCE <br />0898 <br />105.00 <br />S <br />31028 <br />017/01/92 <br />RUT H I E SEIDEINKRANZ <br />8255 <br />361.00 <br />S <br />31 029 <br />07/01/92 <br />SENIOR CHORE TRUST FUND <br />76610 <br />1, 510IC1 I CIO <br />S <br />31 030 <br />07/011 9 <br />SEWARD COMMUNITY BAND <br />8261 <br />50,00 <br />SI <br />310311 <br />107701/92 <br />ESN SHEENY <br />7 <br />320100 <br />RI <br />311 2' <br />07/1011/192 <br />ANNE SLAGLE <br />U55 <br />3.50 <br />S <br />31033 <br />07/011/'92 <br />SKEAL FIRE EQUIPMENT C , <br />8273 <br />9.47 <br />IS <br />31034 <br />07/'011/92 <br />SPEC' MATERIALS INC <br />1767 <br />532.50 <br />S <br />311 0351 <br />07/01/192 <br />ST PAIL STAMP WORKS <br />06217 <br />Mw % <br />S <br />311036 <br />07/01/92 9 <br />ROB SITAHLET <br />9290 <br />161,00 <br />SI <br />311037 <br />07/011/92 <br />PAUL STERLACC I <br />$252 <br />20.00 <br />S <br />31103 <br />07/01/92 <br />ST RE I C'HERS PRO EQUIPMENT <br />04315 <br />194.M <br />SI <br />31 039 <br />O17/01/92 <br />i I m1 STUART <br />9339 <br />1010. 010 <br />S <br />311040 <br />07/01/92 <br />SUBURBAN HARDWARE <br />501551 <br />33s60 <br />S <br />311041 <br />07/01/93 <br />SUBURBAN TRUE VALUE <br />35.916 <br />S <br />31 043 <br />07/01x'92 <br />SHIN SI TAU`R COMPUTER ��LiP <br />5.410 <br />S <br />31043 <br />07/01/92 <br />SUPER CRETE PRODUCTS F MINK 1151120 <br />18 750. 01 <br />S <br />3110" <br />07/'01, 92 <br />IT <br />SUPERIOR PRODUCTS <br />0173 <br />50 <br />S <br />311 115 <br />07/01/92 <br />ROSISI SUTTER <br />250.001 <br />S <br />31046 <br />TERRANNICiE PETERSON <br />0726 <br />2#500-00 <br />S <br />3110471 <br />07/01/92 <br />TER' GAS SUB''UIRB N PROPANE" <br />9 <br />114w87 <br />S <br />31048 <br />01 <br />THE SKILLN►AN CORPORATION <br />7591 <br />4,j927,00 <br />S <br />311049 <br />07/01/'92 <br />JEANNINE THOMP,SOM <br />0925 <br />49.1751 <br />S <br />31050 <br />07/01/92 <br />TIE SYSTEMS MINNESOTA <br />2015 <br />N.100 <br />S <br />3110511 <br />07/01/92 <br />TRACY' FUELS <br />1302 <br />5315.50 <br />S <br />311052 <br />071/01/92 <br />T'RIARCO ARTS AND CRAFTS <br />0859 <br />37.28 <br />S <br />311053 <br />07/01/912, <br />TWIN CITY L I THC <br />04 <br />I <br />1#596.96 <br />S <br />3105 14 <br />07/01/912 <br />�IFCRNS UNLIMITED, <br />04 67 <br />599 ,1 <br />$ <br />31'"'�'; <br />07/'01/92 <br />DONALD, UPDYKE <br />95991 <br />8050 <br />S <br />3 <br />07/01/92 <br />USTA INC. <br />8291 <br />290000 <br />SI <br />31 too s" <br />07/01/912 <br />DAN VAN HEEL <br />7211 <br />23.52 <br />SI <br />31055 <br />07/01/912 <br />VIKINNiG SAFETY PRODUCTS <br />$004 <br />16.40 <br />SI <br />31 0159 <br />07/01/92 <br />SIS LIGHTING <br />0483 <br />10.63 <br />S <br />310610 <br />107/01 <br />W. W, GRAI NNGE <br />0514 <br />24.45 <br />S <br />31 061 <br />07/01/912, <br />CaH I MARCH'I'NG BAND <br />8179 <br />500 .010 <br />S <br />310612 <br />07/01/912 <br />WASTE N+NAUAGEMENMNT -BLAINE <br />1879 <br />501.62 <br />S <br />3111 0631 <br />07/01/9211 <br />CAROL WESSE iL L <br />5294 <br />160.63 <br />S <br />31054 <br />07/01/92 <br />DENISE WINNDuISH <br />7M <br />10.00 <br />3 <br />311065 <br />017101/92 <br />LISA, RUFF <br />8137 <br />35.50 <br />S <br />31 <br />7/'01/93 <br />LAOFHENN'G WU <br />82'751 <br />3010,00 <br />S <br />311067 <br />07/011/92 <br />' ECHLIN <br />JOHN ZDECHLIK <br />U62 <br />200.00 <br />SI <br />