C' 'TS PAYABLE" CHECK REGISTER
<br />PAGE: 3
<br />C;' of
<br />11
<br />Rommitte,,
<br />Minriwooto
<br />DATE: 05/14/92
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<br />STATUS
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<br />2%"
<br />05/14/Wl
<br />L.CJ,i TECHW)LOGIES61
<br />?555
<br />7711"
<br />Si
<br />2%%
<br />05/14/192
<br />L*Eo,T'*No
<br />52..71
<br />3W.00
<br />S
<br />n07
<br />05/14/912,
<br />LANGFW ELECTRIC T I OWE
<br />S
<br />2%98
<br />05/14/92,
<br />JOHN E, LARKIN
<br />77'6017
<br />1611.1751
<br />S
<br />2%W
<br />05/14/912
<br />L I L L I E SUBURBAN NEWSPAPERS
<br />0737
<br />477.41
<br />s
<br />297m,
<br />05/14/92
<br />SYLVIA LUDWIG,
<br />271100
<br />N701
<br />05/ 14/92
<br />05/14/92
<br />MACOMEN EQUIPMENT
<br />0276
<br />219.40
<br />Wn2i
<br />MAPLEW= I CV.
<br />I'd",
<br />20.80
<br />2M3
<br />051/14/912
<br />KARSD,E'N BLDG MAINTENANCE
<br />1248
<br />62511,00
<br />s
<br />297"
<br />05/14/92
<br />01 SUPPLY C0
<br />10281
<br />21.1 Is
<br />s
<br />29705
<br />;;/14/921
<br />N1CCARTHY*S
<br />78,101
<br />1*92
<br />297%,
<br />051/14/92
<br />JENNIFER, MELAW
<br />7923
<br />U.100
<br />29707
<br />051/14/92
<br />MEYER, CONTRACTING 19C
<br />?m
<br />11 100
<br />SI
<br />29708
<br />051/14/92
<br />KRIS MEYER
<br />7047
<br />72.581
<br />S
<br />29709,
<br />051/14/92
<br />JERRY NCI 'CKUS
<br />mill
<br />16,.,00
<br />297110
<br />051/141/92
<br />141 CM AGE
<br />WD3
<br />76 3516.50
<br />S
<br />29711
<br />05i/1114/92
<br />MID Y F01RD
<br />om
<br />209,771
<br />2
<br />29712
<br />05/141/92
<br />MIDWEST ASPHALT CORPORATION'
<br />M9
<br />100.00
<br />s
<br />29713
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />13,05
<br />S
<br />297114
<br />05/14/192
<br />Nil KE 0 Sl TRUCK A TRAILER REPAIR
<br />0673
<br />9971.99,
<br />s
<br />297151
<br />05/14/192
<br />MINNESOTA OF NOW PROFITS
<br />50.00
<br />s
<br />297`16
<br />05/14/92
<br />MINNESOTA, P*Qa,Sm,Ta 11MD
<br />1690
<br />210111.00,
<br />Sl
<br />M17
<br />CS/14/192
<br />MINNHEALTH P.A. i ',
<br />7541
<br />120.010
<br />29718
<br />05/1'4,/192
<br />MN BOARD OF 14ARR I AGE & FAN� THER
<br />7W
<br />50.00
<br />29,71'19
<br />OS/114/1921
<br />MN DEPT OF HEALTH
<br />7265
<br />151.0iO
<br />Si
<br />297210
<br />CS/14/9121
<br />HN VALLEY TESTING
<br />0313
<br />70 " O�Oi
<br />297211
<br />05/ 14/92
<br />1 E MEDICAL CORP
<br />7854
<br />71.95
<br />s
<br />291722
<br />OS/i,4/9,21
<br />Nag"' I'' DISTRIBUTION CCWl
<br />OW4
<br />11,39,
<br />Nn3i
<br />05/114/'912
<br />MUSKA ELEC�TR IC CO
<br />0325
<br />3,503,42
<br />297241
<br />05/14/921
<br />HUY MUST 1, E
<br />35. 00
<br />S
<br />29725
<br />05/14/92
<br />1NAPA AUTO PART'S
<br />'7601
<br />11,59,
<br />3
<br />29n6
<br />05/1i4/1921
<br />NATIONAL RECREATION 9! PARK ASSWI
<br />0284
<br />5, 5. DO
<br />S
<br />05/114/92
<br />IEL' "F S OFFICE SUPPLIES
<br />$182
<br />217*36,
<br />//92'
<br />NEW BRIGHTON PARKS & REIC
<br />7874
<br />93,.o6
<br />2972119
<br />05/14/921
<br />MARY NEWBERG
<br />7m
<br />27, 00
<br />29730
<br />CS/ 14,/x'2'
<br />GLADYS NEWSTRAND
<br />7918,
<br />34. 00
<br />s
<br />29,7311
<br />05/14/921
<br />WORTH STAR TURF,l I Nc
<br />1159'
<br />3121,70
<br />8
<br />29,7312
<br />OS/14/92
<br />WRTNERN PRINTING
<br />7448
<br />41.77
<br />S
<br />29M,
<br />05/14/921
<br />NORTHERN S�TAT'ES POWER,, CO.
<br />20121
<br />30 ,52191. 00
<br />29 17U
<br />051 /14/92
<br />NORTHWESTERN COLLEGE,
<br />79,11
<br />20.00
<br />29735
<br />05/14/92,
<br />NSP COWANY
<br />11431
<br />3 1". 30
<br />29,736,
<br />101114/912
<br />Nsp
<br />1026
<br />398,00
<br />s
<br />29,737
<br />05/14/92
<br />GARY OINEILL
<br />m
<br />27.00
<br />S
<br />297W,
<br />05/14/912,
<br />P,AL,DA & SONS INIC,
<br />mo
<br />75, 00
<br />s
<br />29739,
<br />05�/14/912
<br />PAUL ONLIN SALES CO
<br />M2
<br />u#31-35
<br />s
<br />29740
<br />C61/14/912
<br />PENNCO, GRAPHIC 2"LY, INC.
<br />7415
<br />791,1271
<br />s
<br />2'41
<br />051/114/912
<br />PENN CONTRACTING
<br />n3li
<br />75.,00
<br />s
<br />29,742
<br />05/14/912
<br />PET FOOD WAREW)USE
<br />060l2
<br />431.88
<br />8�
<br />29,743,
<br />051/14/912
<br />GREG PETERSON
<br />71360
<br />2150.00
<br />$1
<br />2""
<br />05/14/92,
<br />PHOTOSj I N�C.
<br />72"
<br />431430
<br />s
<br />29,745
<br />9/14,1911
<br />POSTMASTER ST. i PAUL NN
<br />1103
<br />232* 00
<br />29,74416
<br />05/14/9,21,
<br />PREFERRED DESIGN ACTIVE, WEAR,
<br />0949
<br />100451.43
<br />291747
<br />05/14/921
<br />PRINTERS, SERIV INC.
<br />0365
<br />26.00
<br />S
<br />29,748
<br />05/ 14/92
<br />PRYOR RESOURCES INNC.
<br />7W5
<br />"000
<br />3
<br />29,749
<br />05/14/921
<br />QUICKSILVER,
<br />07n
<br />11157.651
<br />s
<br />
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