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ACCOUNTS PAYABLE CHECK REGISTER PAGE' A-pl 3
<br />c'k f Rosen ittee mlwmesota DATE: 04/23/92
<br />WmmWMWw
<br />CHECK #
<br />MWwqwW "IMIMMM, owwwo
<br />DATE
<br />WIMIM MWft
<br />W odpwb tip WWWWW W W W MI wwwwmmmmm Ml• r 0 W " W
<br />VENDOR NAME
<br />WOMMMIW W t,. 0. ww,wwww MII MIMI M ft MMMMMM ft MOM MWWMW�WWWWftW4W
<br />VENDOR #
<br />MMM, MII MII a, WW NOW W No NO 10014001 mob
<br />SAMOUNT DESCRIPTION OF CHECK
<br />ft MOM dlkdmww=wm wwwwwWWWW 01W M WW go IMMIWWW ft dbdWwwmw mWIW On MWW M MMWWjW
<br />do owwww wW W ft WWWWWW 0.
<br />STATUS
<br />WWWMMM MMWWWW M ft
<br />-291247
<br />04/231/92
<br />BRUCE ROSS I N 1
<br />7320
<br />99,00
<br />s
<br />29248
<br />04/231/92
<br />LINDA RUSSELL
<br />1216
<br />201.081
<br />S
<br />29249
<br />04/23/92
<br />JERRY SAUKOT
<br />7647
<br />28.00
<br />S
<br />292510
<br />04/23/92
<br />JAMES SCHREINER
<br />7642
<br />16*00
<br />S
<br />29251
<br />04/23/9211
<br />FRED SEIFERT'
<br />7565
<br />50.00
<br />S
<br />29252
<br />04/23/91211
<br />EDWARD L. SHEPPARD
<br />7646
<br />35.00
<br />S
<br />29253
<br />04/23/9121,
<br />SH�ORT ELLIOTT' HENDRICKSON'
<br />0420,
<br />5, 294 .03
<br />s
<br />29254
<br />04/23/92
<br />JERRY SKELLY
<br />7205
<br />40.00
<br />S
<br />29255
<br />04/23/92
<br />SMI' TH QU
<br />OFFICE EIPMENT.
<br />2632,
<br />1
<br />1,3'78.00
<br />S
<br />29256
<br />04/23/92
<br />SMIT'HKLINE BEECHAM LABS
<br />7010
<br />513.76
<br />s
<br />29257
<br />O�4/23/92
<br />SOUTHAM BUSINESS COMM. USi, INC.
<br />7 12
<br />1,17 6. W
<br />S
<br />29258
<br />%/23/92
<br />ST' PAUL, BOOK"
<br />1607
<br />1,r960.00
<br />s
<br />2912591
<br />O /'23/92
<br />ST. PAUL BODK & STATIONARY
<br />2016,
<br />22.95
<br />s
<br />292601
<br />04/23/92
<br />ST. PAUL, PIONEER, PRESS.
<br />8471
<br />247.00
<br />s
<br />29,261
<br />04/23/92
<br />ST. PAUL, PIONEER, PRESS
<br />2910
<br />63-25
<br />S
<br />292612
<br />04/231/'92
<br />STANDARD SPRING AND ALIGN
<br />0 32
<br />202.87
<br />S
<br />29263
<br />04/23192
<br />STAR TRI BUN Elp
<br />7 "11 7
<br />65,70
<br />S
<br />29264
<br />04/23/921,
<br />STATE OF MINNESOTA, BOOKSTORE
<br />1161
<br />26i.e5
<br />S
<br />29265
<br />04/23/921,
<br />STEPHENS-P'ECK
<br />704,0
<br />39. 00
<br />S�
<br />29266
<br />04/23/92
<br />SUBURBAN HARDWARE
<br />50�55
<br />107.36
<br />S,
<br />29267
<br />04,/23/92
<br />SUPERIOR PRODUCTS
<br />0173
<br />122.010
<br />w, S�
<br />292' 68
<br />04/23/92
<br />U I RI TEMPLETON'
<br />7M,
<br />1 0512-60,
<br />S�
<br />29"
<br />04/23/92
<br />TEMPS & CO.
<br />7128
<br />64.18D
<br />s
<br />25
<br />04/23/92
<br />THANE HAWKINS POLAR,, CHEVROLET
<br />05 24
<br />110819.100
<br />S
<br />2912�71
<br />04/23/92
<br />CAROL THOMPSON
<br />7639
<br />3.,20
<br />S
<br />29,272
<br />04/231/92
<br />JEANNE THOMPSON
<br />0925
<br />37.75
<br />s
<br />29273
<br />04/231/92
<br />TKDA
<br />1235
<br />5,203.70
<br />29,274
<br />04/23/92
<br />TOMMY ARMOUR GOLF
<br />1656,
<br />377.79
<br />S
<br />29,275
<br />04/23/9211
<br />TWIN CITY' ELECTRIC
<br />7003
<br />.391,611.39
<br />IS
<br />29276
<br />04/23/9211
<br />DAN VAN HEEL
<br />7211
<br />30.52
<br />S
<br />29277
<br />04/23/92
<br />VI COO
<br />1720
<br />14,. TT
<br />S,
<br />29278
<br />04/23/921,
<br />W., W. GRAINGER
<br />05114
<br />90.86
<br />S
<br />29279
<br />041/23/912
<br />WASTE MANAGEMENT - BLAINE
<br />1578
<br />47.93
<br />S
<br />292180
<br />04/23/92
<br />WAVE CAR WASHES
<br />2573
<br />19,21-00
<br />S
<br />29281
<br />04/23/912,
<br />WEST' PURL I SH I NG
<br />0492
<br />18210,75,
<br />29252
<br />04/23/92
<br />- ZlEOS INTERNATIONAL LTD
<br />0888
<br />5,414.50
<br />s
<br />GRAND TOTAL, 186,789*19
<br />
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