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ACCOUNTEI PAYABLE CKECK REGISTER
<br />PAGENI 2 -
<br />City of'
<br />Ro"vitte.,
<br />Minn"ots,
<br />'INANE 05/281/912
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<br />DATE
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<br />Vfm)ORl NAME
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<br />STATUS
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<br />2ff7e,
<br />N/U/n,
<br />NEIAL,TN START'
<br />7W7
<br />"IS " 00
<br />2""M
<br />05/72/9211
<br />1
<br />JIohn, Nwitt
<br />7655
<br />511 .1
<br />&VM
<br />05,/U/,92
<br />I,S, I mAo
<br />am
<br />41510,100
<br />11
<br />05,/U/192
<br />ICMA RET III RWNT
<br />ow
<br />sulll*
<br />6
<br />29M
<br />61/1?A/192
<br />IDENTI K'IT
<br />0?511
<br />34.00
<br />2M
<br />051/28/92
<br />INTERMiTtONAL OFFICE SYSTEMS INC
<br />13419
<br />426.03
<br />29984
<br />051/2M2
<br />INTERSTATE DIESEL,
<br />0229
<br />125' .34
<br />S
<br />29M
<br />1510192
<br />lZW WL,F & TINNIS
<br />IQ6
<br />S;;,"'
<br />Is
<br />2M,
<br />1051/28/92
<br />JOLLIE.OLLIE CRUISES
<br />7%0
<br />100.00
<br />S
<br />Z17
<br />05/28/92
<br />AL If KADR, I E
<br />"66
<br />45025
<br />9
<br />29988
<br />05/28/912
<br />KATH All
<br />6 1
<br />38.31
<br />S
<br />05/28/92
<br />NTH EROS FUEL 011L
<br />02"1
<br />As. 65
<br />S
<br />291
<br />05/28,/91211
<br />CAROL KINDSCRI
<br />Bias
<br />931,191
<br />5
<br />2,99,91
<br />05/2a/912
<br />KNI C A NXIVESS NACKINES
<br />OM
<br />2070154
<br />to
<br />2
<br />051MA,
<br />LAKE' AREA UTILITY CONTRACTING
<br />0572
<br />38,892.,"
<br />Is
<br />29M
<br />05/28/92
<br />DEDE LEBENS
<br />M3
<br />60,00
<br />IS
<br />os/pA/912
<br />NARGARET LINDEMAN*
<br />7354
<br />29. 00
<br />S
<br />2M 5
<br />05/28/921
<br />ELNER LOVRIEN
<br />2"6
<br />371.70,
<br />8
<br />0 /?A/912"
<br />MARVEN BLDG MAINTENANCE
<br />12"
<br />2W,,001
<br />2,99 71
<br />05/25/92
<br />-MCGARVEY COFFEE
<br />0283
<br />1,24.92,
<br />2999$
<br />O5/?A,/92
<br />NED, I CA CHOICE.
<br />8550
<br />917,40
<br />05/28/921
<br />METRO, WASTE MTRIOL,
<br />02911
<br />11 70, 69. 00
<br />S
<br />3=0
<br />05/28/9211
<br />KRI�S MEYER
<br />7047
<br />7211, 10
<br />S
<br />30001
<br />05/25/92
<br />MIDWAY FORD
<br />02"
<br />45.136 �
<br />8
<br />3M2
<br />05/218/921
<br />M106VST BA,ND IN STRWNTS
<br />M7
<br />921.1"
<br />S
<br />3M�
<br />05/28/921
<br />MIDWEST PARTS PLUS
<br />1155
<br />173.30
<br />R
<br />30004
<br />05/23/92
<br />MINERS, TRUC�K & TRAILER REPAIR
<br />0673
<br />47,88
<br />8
<br />30005,
<br />05/'25/192
<br />MINUTENM PRESSI
<br />21.00
<br />3
<br />300%
<br />05/26/92
<br />MN BENEFIT ASSOCIATION
<br />0303
<br />51341-72
<br />3
<br />31 071
<br />05/'28/'92
<br />COUNTY NOT ASSOC* N CITY
<br />7%9
<br />551.00,
<br />81
<br />2=108
<br />OS/ '28/192
<br />10 MUTL%L LIFE,
<br />0308,
<br />I'S191.001
<br />81
<br />300091
<br />05/28/92
<br />N STATE RETIREMENT -:DC
<br />0309
<br />1 g 7381. 00
<br />S
<br />300,10,
<br />051/28/92
<br />W VALLEY TESTING
<br />(3 13
<br />901, 00
<br />6
<br />30011
<br />05/28/92
<br />NOAPPP
<br />7%4
<br />A5.00
<br />S
<br />30012
<br />R/n/912
<br />WGREN BROTHERS LANDSCAPING CO
<br />0415
<br />11"1, 00
<br />S
<br />300131
<br />05/28/912,
<br />Off 1 01 I' STR I BUTT ON COMP
<br />0824
<br />7310,251
<br />3001�4
<br />05/28,/912,
<br />XT ASSOCIATES
<br />N ICAR
<br />1439
<br />2031 .100
<br />s
<br />300151
<br />05/28, /92
<br />MUTUAL OF' AMERICA
<br />2320
<br />1615,34
<br />S
<br />3001�6
<br />0!51W19211
<br />JAX I CE *ADEAU
<br />9412
<br />1 gi 4". 24
<br />3
<br />30017
<br />05/25/1921,
<br />NATIONAL, RECREATION & PARK.ASSN
<br />0284
<br />4551,100
<br />8
<br />30018
<br />05/128/1921,
<br />GLEN N�EWTON
<br />9027
<br />80,001
<br />8
<br />300,1 9,
<br />051/126/192
<br />OS TIRE ISALVAGE
<br />U50
<br />871.50,
<br />Is
<br />3W,20
<br />051/128/92
<br />NORPM, A JOHNSW
<br />I N3
<br />11591.90,
<br />s
<br />30021
<br />051/'25/92
<br />NORTH SUBURBAN COMM. F'rd ATION
<br />7534
<br />stsffl 1901
<br />0 do 7
<br />$
<br />3002211
<br />051/281 912
<br />0 P M
<br />17"
<br />1361. ooi
<br />S
<br />3W231
<br />05/28/92
<br />NARDY' OLESEN
<br />M5
<br />6.125,
<br />RI
<br />=2141
<br />R/28/9121
<br />CAL I Eli
<br />7"9
<br />32100
<br />"025
<br />051 PAIR,
<br />ONE MM "0701 PHOTO
<br />8542"
<br />12.1"
<br />S
<br />3W216
<br />05/28,/92
<br />KATHY ONKEN
<br />79"
<br />264,00
<br />S
<br />3W27
<br />05/2S/9211
<br />ORTOO PHARMACEUT I' CAL CORP161
<br />20�19
<br />10, 029-160
<br />S
<br />3002A
<br />Carl
<br />OVEAJ%S
<br />7"4
<br />84-00
<br />8
<br />3029
<br />05/28/92.
<br />PERA
<br />1224
<br />282.001
<br />S
<br />3=0
<br />05/26/9211
<br />PERCELLS S,TEA14AGIG CARFST CLEAN
<br />1231
<br />601. 00
<br />s
<br />3=1
<br />05/'29/92
<br />PETER ,1 BELL, CONVERISE's, JENSEN
<br />2*237p *66
<br />&
<br />3=2
<br />05/23/9211
<br />PETTY CASH GOLF'
<br />7882
<br />1
<br />49,76
<br />S
<br />
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