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ACCOtMTS PAYABLE CHECK REGISTER <br />PAOGE. 3 <br />Cf t°y of <br />R ervi tie, <br />Mirresota <br />DATE: 06111/92 <br />WaaMiwV++ <br />CVECK# <br />W W W w W w w w <br />naww+ pa® t+ ram <br />DATE <br />W W ft i i®•• a 0!!® <br />wopMwWwWa+ mp+ 46 46 0aW* baWWdprWsrrrr404w ftWMaWWW <br />VENDOR E <br />W W au w a wo a WI W W W M W M M W W ob w MP a a a a a 06" 4p 4p • <br />WWWOMWdpftw6a40Wa.s.aa. <br />VENDOR <br />4p W w w 46 as an aP w W W <br />®ft w.0ftft aaWW kMMMm:®®W ®WwW46ft olftwMME <br />ITT DESCRIPTION f CHECK <br />M W M Mm m mom a W w i i 40 0 0 MAP 4 4p w M M MIN op its a s W M W a w 4p M W W a M <br />"MWWaWftftaw=opaaa4ba,maaft3 <br />STAN U'S <br />WIMM000,40 au r e a W is 40 w lii wi W= tow w I* <br />30345 <br />06/111/92 <br />MARTY KLAGER <br />8057 <br />28.00 <br />S <br />303" <br />06/111/92 <br />MICHELLE EPEL <br />`457" <br />187,50 <br />30347 <br />06111192 <br />DAV'ID KNOLL <br />S <br />30348 <br />06/11/92 <br />ERIC KoWALZEK <br />5112 <br />60.00 <br />30349 <br />06/11/912, <br />L.C.R. TECHNOLOGIES <br />1341 <br />17�50 <br />S <br />30350, <br />06/11/92 <br />R ERT LANG <br />8,039 <br />12.33 <br />30351 <br />06/11/92 <br />0N1 PRODUCTS INC <br />02'61 <br />1166..41 <br />S <br />30352 <br />06/11 /192 <br />LESEMS PL RS. <br />0156 <br />34,95 <br />S <br />30353 <br />06/11/92 <br />JUDY' .LEE <br />8503 <br />31,00 <br />S <br />30354 <br />06/1 11/92 <br />STONEY LONESOME <br />74 <br />500.00 <br />3103551 <br />061'111192 <br />CHILES LONG <br />9 <br />12..33 <br />S <br />30356 <br />06/11/92 <br />L1I GER MA J E SICE <br />8 <br />30.56 <br />S <br />30357 <br />06/11/92 <br />CLYDE MANCHESTER <br />0 <br />13,33 <br />S <br />30358 <br />06/11/92 <br />MAPLEWOOD ICE <br />M86 <br />23,40 <br />9 <br />30359 <br />06111192 <br />XASYS CORP <br />0250 <br />963.00 <br />S <br />30360 <br />06111192 <br />MAY TYPOGRAPHY <br />1732 <br />220.00 <br />S <br />30361 <br />061111 /93 <br />PAUL MCDONALD <br />8029 <br />12.33 <br />S. <br />310362 <br />06111193 <br />JOHN MCRULTY <br />9252 <br />64.00 <br />S <br />30363 <br />06/1 11/92 <br />HOWARD MIE RR I L L <br />8096, <br />64 . 00 <br />S <br />303641 <br />06/'111192 <br />MIDWEST BOLT AND SUPPLY" <br />03010 <br />435.22 <br />S <br />30365 <br />06/ 1111 /92 <br />MIDWEST PARTS PLUS <br />1155 <br />4169.40 <br />S <br />30366 <br />06/111/92 <br />MIKES TRUCK 6 TRAILER REPAIR <br />0673 <br />921.22 <br />S <br />30367 <br />061'111192 <br />041 CHAEL MILLER <br />7747 <br />336.00 <br />S <br />30365 <br />06/'I 1 /92 <br />MINNESOTA, DEPT' OF REVENUE <br />2061 <br />40"11.81 <br />S <br />30369 <br />061111/92 <br />MIN DEPT OF REVENUE <br />9596 <br />2x925.00 <br />S <br />30370 <br />06/111/92 <br />MOBILE EMERGENCY SYSTEMS INC <br />1007 <br />37.50 <br />S <br />30371 <br />06111192 <br />JENNY MONTPELET <br />8067" <br />55.00 <br />$ <br />30372 <br />06111/92 <br />MOTO PHOTO <br />0759 <br />39.07 <br />S <br />30373 <br />06/11192 <br />MT I D I ST' (MN TORO) <br />0034 <br />126.27 <br />S <br />30374 <br />061111912 <br />MT 1DISTRIBUTION COMP <br />0824 <br />125.51 <br />$ <br />92 <br />ROBERT MURPHY <br />9504 <br />11,58 <br />S <br />037 <br />06/11/912 <br />C OLLI�N MUTCHLE <br />8077 <br />36.00 <br />S <br />30377" <br />06111192 <br />MUTUAL OF AMERICA <br />2320 <br />160.03 <br />S <br />30378 <br />06/11/912 <br />DAN' NADEAU <br />8086 <br />90,00 <br />S <br />30379 <br />06/111912 <br />DONOVAN hNAE'SERS <br />$1023 <br />26.55 <br />S <br />30350 <br />06111/92 <br />NARD I MI FIRE .E ! I P14ENT <br />0327 <br />395* 50 <br />S <br />30351 <br />06,/11/92 <br />MURK NATHA NSON <br />7749' <br />240.00 <br />S <br />30352 <br />061/11/92' <br />NELSOHI f S OFFICE SUPPLIES <br />5152 <br />140.55 <br />S <br />30353 <br />11I1 192 <br />THI S N,EWLANDER <br />50,95 <br />96. 10 <br />S <br />30354 <br />0611111 X92 <br />SUE M I CHCLSON <br />3113 <br />r <br />30385 <br />061111 /92 <br />NO HEIGHTS HIA�R�u�'J�ItE <br />0335 <br />227.80 <br />03 <br />0611111192 <br />NORMS T IRE' SALES <br />0023 <br />51 <br />S <br />331 <br />06/11/92 <br />NORTH HEIGHTS HARDWARE HAND <br />0378 <br />800.73 <br />S <br />0355 <br />06/11/92 <br />NORT'HE'RN PRINTING <br />7"S <br />32,119 <br />S <br />0359 <br />06/11/92 <br />NORTHERN STATES POWER COMPANY <br />0341 <br />7,08-03 <br />S <br />30390 <br />06/11/92 <br />NORTHLAND DE L I T E <br />1721 <br />116.00 <br />S <br />30391 <br />06111/92 <br />ROBERT NCTHWEHR <br />8116, <br />114,00 <br />S <br />30392 <br />06/11/92 <br />N P COMPANY <br />1431 <br />38496.,03' <br />S <br />30393 <br />06111192 <br />NSP <br />1026 <br />646,00 <br />S <br />30394 <br />061111912 <br />KATHRYN 01 MUM <br />8174 <br />47.01 <br />S <br />30395 <br />061111912 <br />WILLIAM OLE I H <br />0349 <br />227.36 <br />S <br />30396 <br />06/11/9,21 <br />DEBBIE OLDNESS <br />8115 <br />30.00 <br />S <br />30397 <br />06/11/921 <br />NS SERVICE CO <br />0352 <br />1,394.66 <br />S <br />30395 <br />06111192 <br />PART'Y' ISIS IC <br />80,72 <br />150.00 <br />S <br />30399 <br />06/11/912 <br />PETERSON, SELLe CONVERSEv JENSEN <br />0360 <br />9j995*34 <br />S <br />