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ACCOUNTS
<br />PAYABLE CHECK REGISTER,
<br />PAGE t: 2
<br />City, of
<br />Rosevl*LLe,,
<br />Hinnesots
<br />DATE,: Oi5 7/912
<br />CHECK#
<br />lmw
<br />DATE
<br />MI 4mapaw
<br />mm m m i,= =
<br />VENDOR NAME
<br />i i
<br />V #
<br />-
<br />$ANOUNT DESCRIPTION OF CHECK
<br />m m m m -mwowm IIIIIIIIIIIIIIIIII, M.Mi4ftm.
<br />STATUS
<br />ap-M. a � i � M f
<br />29461
<br />05/07/92
<br />GOVERNMENT FINANCE OFFICERS ASSN
<br />1350
<br />170.00
<br />s
<br />29462,
<br />05/07/92
<br />GOVERNMENT TRAINING SERVICE
<br />0795
<br />2w.00
<br />s
<br />29463-
<br />05/07/92
<br />LESLIE" GRAUPHAN
<br />7711
<br />12.71
<br />S
<br />29464
<br />05/07/92
<br />GRI PLANT, M00TY#NOOTYjBE:NNETTI
<br />71773
<br />21,219.95
<br />S
<br />29"5
<br />0�5/07/92
<br />NIICHAEL GUINDON
<br />"39
<br />46.68
<br />S
<br />29466
<br />05/07/92,
<br />RICHARD M HAAGENSON
<br />77510
<br />441.97
<br />2V467
<br />05/07/92
<br />DEIRDRE HAGSTROM
<br />7776
<br />22.00
<br />29461B
<br />05/07/92
<br />PAUL, HANSON
<br />7779
<br />.251.001
<br />?40
<br />05/07/9121
<br />HAIR MAR LOCK & KEY
<br />0 0151
<br />9.1991
<br />S,
<br />2%70.
<br />05/07/92"
<br />DAWN HAWLEY
<br />7789
<br />50�.I00
<br />s
<br />29471,
<br />05/07/92
<br />Hr RUFF
<br />1011
<br />861.00
<br />S
<br />29472
<br />05A7 /912
<br />TERRY HEISER
<br />1809,
<br />1801.100
<br />so
<br />29473
<br />05/07/92
<br />MARVIN H=EMEYER
<br />7727
<br />17.86
<br />S
<br />294741
<br />05/07/912
<br />EL I'ZAB�ETH J40DAHL
<br />7728
<br />12.12
<br />Is
<br />294,7'5
<br />05/07/92
<br />HORNUNGS PRO GOLF SALES, INC
<br />0�591
<br />19.29
<br />29476.
<br />05/07/92
<br />IC 80
<br />7757'
<br />140.00
<br />294771
<br />05/07/912
<br />INTERNATIONAL OFFICE SYSTEMS INC
<br />1349,
<br />426.03,
<br />S,
<br />2947'8
<br />05/07/912
<br />JENSELI ELECTRIC CO
<br />06913
<br />45. OD
<br />S
<br />2947'9
<br />05/07/92
<br />RICK JOPKE
<br />111 9
<br />112-02
<br />S
<br />294W
<br />05/07/912
<br />ORVILLE KASSEN
<br />717m
<br />351.45
<br />29481
<br />05/07/92
<br />DR. RICHARD KELLEY
<br />77118
<br />23.72
<br />61
<br />29482
<br />05/07/92
<br />DONNA KINSEY'
<br />7802
<br />7.25
<br />s
<br />29453
<br />05/07/92
<br />PAT KIRC14OFFNER
<br />7780
<br />13.00,
<br />s
<br />05/07/92
<br />CONNERS KLODT
<br />7710
<br />25.00
<br />S,
<br />29485
<br />05V071192
<br />NICHELLE KNEFELKAMP
<br />7457
<br />187.150
<br />S
<br />294M,
<br />015/071/92
<br />KNOX LUMBER COI
<br />0251
<br />21,44.17'
<br />S;
<br />29487
<br />05/071/92
<br />KNOX LUMBER COMPANY
<br />0710,
<br />101.90
<br />S
<br />29488
<br />05/079"2
<br />CAROL KRAEMER
<br />7777
<br />27'8.715
<br />s
<br />29489
<br />05/07/92
<br />KRUPENNY 9, SON DISPOSAL, SERV
<br />2048
<br />10,1,00.00
<br />SI
<br />29490
<br />05/07/92
<br />L-IZ COMPANY, INC,
<br />0182
<br />$4.80
<br />s
<br />29,491
<br />05/07/92
<br />LEE LINES BUS CO,
<br />5152
<br />176.251
<br />s
<br />29492
<br />05/07/92
<br />JUDY LEE
<br />8,5031
<br />38.50
<br />S
<br />29493
<br />05/07/02
<br />DON LEEDY'
<br />7717
<br />30.14
<br />S
<br />29494
<br />05/07/92
<br />PERRY LOFQUIIST
<br />9561
<br />39.50
<br />S
<br />29495
<br />05/07/92
<br />NAMEEN EQAJIPMENT
<br />0276
<br />34.77
<br />S
<br />294%
<br />05/07/9211
<br />NA,SYS COW
<br />021,80
<br />3, 925.00
<br />S
<br />2%97
<br />05/07/92
<br />"B SUPPLY' CO
<br />0281
<br />51.40
<br />S
<br />2949s,
<br />05/07/92
<br />ROBERT' MCCANN
<br />7711 6
<br />37 .I SO
<br />S
<br />2%99
<br />05/07/92
<br />VIRGINIA, MCCARTY
<br />7"4
<br />15.17'
<br />S
<br />295100,
<br />05/079"2
<br />MED II' CA,CHO ICE -
<br />8550
<br />3o727.72
<br />S
<br />295101
<br />05/07/921,
<br />MEDICS TRAINING
<br />13112
<br />1 155.1 00
<br />s
<br />29502
<br />05/07/92
<br />MIDWAY FORD
<br />02951
<br />91.00
<br />5
<br />295103
<br />05107A2
<br />MIDWEST DOLT AND SUPPLY
<br />0300,
<br />100.89
<br />s
<br />295104
<br />051/07/92
<br />MIDWEST' PARTS PLUS
<br />1155
<br />410.40
<br />5
<br />295015
<br />051/07/92
<br />HiINNESOTA TESTING LAB
<br />77'11
<br />91 . 50
<br />S
<br />29506,
<br />015/071/92
<br />MINUTEMAN PRESS 1
<br />2040
<br />20 . 001
<br />5
<br />2"071
<br />05/07/92
<br />MN POLICE RECRUITMENT SYSTEM
<br />14,38
<br />7510.,00
<br />S
<br />291508-
<br />05/07/912
<br />MN STATE BOARD OF TECHNICAL, COLL
<br />717163'1
<br />SO-W,
<br />51
<br />29,509",
<br />05/07/92,
<br />NWREN BROS.,
<br />51009
<br />69.75
<br />S
<br />29,510
<br />05/07/912,
<br />MOORE MEDICAL, CORP,
<br />78514
<br />45.641
<br />S
<br />291511
<br />05/07/92
<br />MPSA ATTEN: JIMI FANNHORST'
<br />7*1514
<br />40.00
<br />S
<br />29,512
<br />05/07/921,
<br />MT1 DISTRIBUTION COMP
<br />0824
<br />34,.09
<br />s
<br />29513
<br />05/07/92
<br />NATIONAL, SAFETY COUNCIL
<br />1397
<br />210.00
<br />5
<br />M14
<br />05/07/92
<br />NATL CRIME PREVENTION COUNCIL
<br />0940
<br />24.06
<br />S
<br />295151
<br />05A711921,
<br />NORTH STAR" TU�RF, INC
<br />1159,
<br />2'1 .00
<br />s
<br />
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