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ACCOUNTS PAYABLE CHECK REGISTER <br />PACE; 4 <br />Cjr-- if <br />Rowe itte, <br />Minrosots <br />DATE: %/11/92 <br />w4p=4&0m=m <br />CHECK# <br />a 0 wall mommmomm1w <br />DATE <br />W WWl =14MCAl <br />VENDOR NAME <br />Ono Rp qp <br />VENDORN <br />m do gm lwml�dhl qpm6mmwmqblm <br />SAMUT DESCRIPTION OF' CHECK <br />dow <br />STATUS <br />30400 <br />06/11/92 <br />PETTY CASH GOLF <br />7882 <br />28.94 <br />3 <br />30401 <br />06/11/92 <br />PILGRIM CLEANERS <br />8110 <br />80" <br />S� <br />30402 <br />06/11/92 <br />JAMES POLINGOO <br />8094 <br />1213.00 <br />S <br />30403 <br />06/11/92 <br />PRECISION BUSINESS SYSTEMS <br />00"l <br />228.00 <br />S <br />30404 <br />06/11/92 <br />RADIO INSTALLS <br />9511 <br />12,00 <br />8 <br />30405 <br />06/11/92 <br />RAINBOV FOODS <br />7004 <br />50.00 <br />8 <br />30406 <br />06111/92 <br />RAMSEY CO1JN1TY LIBRARY <br />$034 <br />12,33 <br />S <br />304071 <br />06/111 /92 <br />RAMSEY COUNTYW <br />2000 <br />28.29 <br />3 <br />30408 <br />06/111'92 <br />REEDS SALES & SERVICE <br />0575, <br />53*59 <br />8 <br />30409 <br />06/111/92 <br />REINHART' FOM SUPPLIES <br />13471 <br />89.73 <br />S <br />304110 <br />06/11/92 <br />YON R,H�ODES <br />8118 <br />25,00 <br />s <br />30411 <br />06/111/92 <br />RISK MANAGEMENT <br />8109 <br />48.00 <br />S <br />30412 <br />06,/11/92 <br />ROCKINI HOLLY WOODS <br />8081 <br />2.000.00. <br />3 <br />30413 <br />06/11/92 <br />BRAD ROGIERS <br />7691 <br />160*00 <br />S <br />30414 <br />06/111/92 <br />ROSEDALE CHEVROLET <br />039,1 <br />130,60 <br />S. <br />30415 <br />06/11/92 <br />ROSEVILLE PLUMBING AND HEATING <br />0395 <br />150010 <br />s <br />30416 <br />06111/92 <br />ROSEVILLE RADIO <br />0396, <br />35,50 <br />S <br />30417 <br />06/11/92 <br />WILLIAM ROSSINI <br />8025 <br />11.97 <br />9 <br />30418, <br />06/11/92 <br />GERALD RUETT I MAN <br />1225 <br />157*10 <br />s <br />30419 <br />06/11/92 <br />JA14ES SANDER <br />ms <br />160,00 <br />9 <br />30420 <br />06/111192 <br />DOWN SATROM <br />79146 <br />25.00 <br />3 <br />30421 <br />06/111192 <br />RICHARD SCHULTZ <br />2029 <br />21.28 <br />9 <br />30422 <br />06/11/92 <br />BETH SC,HUPP <br />8114 <br />58.00 <br />s <br />30423 <br />06/11/92 <br />SHAV LUMBER <br />0�0�42 <br />102,31 <br />s <br />30424 <br />061111/92 <br />SANDRA SHELDON <br />8047 <br />12.33 <br />S <br />30425 <br />06/111/92 <br />JANE SHIELDS <br />8042 <br />23,75 <br />S <br />304266 <br />06/111/92 <br />SH I ELY COMP ANY <br />1624 <br />3,764.39 <br />3 <br />30427 <br />06/11/92, <br />SHIELY SAND & GRAVEL <br />1724 <br />10101.113 <br />S <br />30428 <br />06/11192 <br />GEORGE SIGSTAD <br />8093 <br />51,2*00 <br />Is <br />30429 <br />06/111921 <br />FRAM SMITH <br />7490 <br />70.00 <br />S <br />30430 <br />06111192 <br />SOKKIA MEASURING SYSTEMS <br />7521 <br />323.00 <br />8 <br />30431 <br />06111192 <br />DANIEL SOLHEID <br />8028 <br />12,33 <br />s <br />30 <br />06/11/92 <br />SPECIALTY RADIO SERVICES <br />$083 <br />75,00 <br />S <br />30 <br />06/11/92 <br />STP JOHN'S NORTHEAST HOSPITAL <br />2013 <br />568,85 <br />s <br />304.54 <br />06/11/92 <br />ST', PAUL BOOK & STATIONARY <br />2016, <br />36.12 <br />S <br />30435 <br />06/11/92 <br />BARRY STANCHFIELD <br />8119, <br />25.00 <br />s <br />30436 <br />06/11/92 <br />ST' A,NIDARO SPRING AND ALIGN <br />0432 <br />134,45 <br />3 <br />30437 <br />06/11192 <br />STATE FARM INSURANCE <br />8065 <br />50,00 <br />s <br />30438 <br />06/11l/92 <br />PHILIP STEWART <br />9053 <br />96.00 <br />3 <br />30439 <br />SUBURBAN AREA CHAMBER OF COW <br />1136 <br />21,00 <br />5 <br />30440 <br />.06/11/92 <br />06/11/92 <br />SUBURBAN HARDWARE <br />5015'15 <br />115.34 <br />S <br />30441 <br />06/11/92 <br />SUBURBAN TRUE VALUE RDWE <br />0436 <br />56*79 <br />S, <br />304421 <br />06/11/92 <br />SUPER 'CRETE PRODUCTS OF MINN <br />1520 <br />2,950,00 <br />8 <br />30443 <br />06/11/92 <br />SUPER CYCLE INC <br />043,9 <br />19s206.00 <br />6 <br />30444 <br />06/111/92 <br />T. A. SCHIFSKY <br />0244 <br />ll495.98 <br />8 <br />30445 <br />06/111 /92 <br />TESSMANN SEED 9, CHEMICAL <br />1154 <br />271.67 <br />S <br />30446 <br />06/111/92 <br />TK GRAY INC. <br />8460 <br />1336, <br />S <br />30447 <br />06/111/92 <br />MARK TOMER - <br />8087 <br />96.00 <br />S <br />30448 <br />06/111/92 <br />TOWN TALK HAT INC <br />0873 <br />357,82 <br />s <br />30449 <br />06x1111 x92 <br />TREASURER -STATE OF MN <br />8050 <br />10.1100 <br />S <br />30450 <br />06/111/92 <br />KATHLEEN TROWBRIDGE <br />7983 <br />175,45 <br />s <br />30451 <br />06/111/92 <br />TWIN CITIES MUSIC & ARTS CONSLTG <br />7'1176 <br />5500,00 <br />5 <br />30452 <br />06/111/92 <br />TWIN CITIES TRANSPORT & RECIDVERY <br />1903 <br />20.00 <br />8 <br />30453 <br />06/11/92 <br />TWIN CITY L,ITHIO <br />0464 <br />62.40 <br />s <br />30454 <br />06/1111'92 <br />TWIN CITY OFFICE SUPPLY CO <br />1641 <br />198*75 <br />S <br />