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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />C of <br />Rosevitte, <br />-Minmsots <br />PATEN 04/30/92 <br />401 mbildllma 1pm4WI <br />CHECK# <br />W, a 0f 0 ft & <br />]WI WI Wo, 10I'# I#i 0, 0, liili <br />DATE- <br />ft = a� ft i# a a W ]w I0,ft <br />m4p 1p MI mw!mqw"Ap = No sow m mqp4a li iop ob =I sail In WqWilft <br />VIENDOR KANE <br />ow w1m 40 Illp, 0, OW 410 �O N' ml ml Iw w w 60 W 10 40 mm w M41010, 0 40 0 4ww ale <br />OW40OW m =96 GP41F ® <br />VENDM# <br />s 4w 40, NO up M NO 40 111 NO <br />maaopgp=JWMIW 040� is M 'In 40 SP I& WW 040P ® 9WWWINIP AW0#404MIONI 96 111 4POI <br />SAM"T DESCRIPTION OF CHECK <br />ii Up do do M IP OR NP M M 40 4W I= M ob NIP go 4b M ON ON s#### 40, NO ob ap w as <br />STATUS <br />m q* 4p ab a in Q* M. IN, <br />29357' <br />04/30/92 <br />NSP <br />1026 <br />l0w,484*13 <br />s <br />29358 <br />04/30/92 <br />Tin ONelatt <br />7657 <br />99*00 <br />S <br />29359 <br />04/30/92 <br />KEN OLSON <br />7664 <br />".,Do <br />3 <br />293W <br />04/30/92 <br />RICKIE PASCH <br />90,16, <br />33.00 <br />S <br />29361 <br />04/30/92 <br />PITNEY lv#IE,S <br />0363 <br />156,00 <br />S <br />29362 <br />"/30/92 <br />POE14 LIGNTING CO <br />1669 <br />%0.96 <br />S <br />29363 <br />04/30/92 <br />ANITAP ROE HL <br />7528 <br />160.00 <br />29364 <br />04/30/92 <br />JEAN IE PROM <br />75,12 <br />60,00 <br />S <br />29365 <br />04/30/92 <br />RAMSEY COUNTY TREASURER <br />03'7 <br />15 0. 00 <br />29366 <br />04/30/92 <br />JAN RASMUSSEN <br />7m, <br />75.,00 <br />293671 <br />04/30/921, <br />REINHART FOOD SUPPLIES <br />1347 <br />1721.50 <br />29368 <br />04/30/92 <br />ROAD RESCUE INC <br />0695 <br />24.70 <br />S <br />29369 <br />04/30/92 <br />ROLLINS OIL CO <br />75159 <br />391.22 <br />29370 Lc <br />04/30/92 <br />JOE ROSS INI <br />7`651 <br />99.00 <br />IS <br />29371 <br />"/.W/92 <br />RUSE RTONS <br />7665, <br />34.63 <br />IS <br />2072 <br />000,19211 <br />RUT' IG,ERIS BAY LAKE LODGE <br />0345' <br />140900 <br />S <br />29373 <br />04/30/92 <br />SAFETY KLEEN CORP <br />040�7 <br />57.25 <br />S <br />29374 <br />04/30/92 <br />SAVOIE SUPPLY CO. INC <br />9831 <br />83.64 <br />S <br />29375 <br />04/30/92 <br />SECURITY LIFE INSURANCE <br />0898 <br />"100 <br />29376 <br />04/30/92 <br />SENIOR CHORE TRUST FUND <br />7660 <br />1e500,00 <br />29377 <br />04/30/92 <br />SHOREVIEW PARKS AND RECREATION <br />1495 <br />50.00 <br />S <br />29378 <br />04/30/92 <br />ST, PAUL BOOK & STATIONERY <br />7678 <br />16.87 <br />S <br />04/30/92 <br />ST. PAUL, PIONEER PRESS., <br />66.50 <br />S <br />2'r-r"J <br />04/30/92 <br />ST'. PAUL, PIONEER PRESS <br />2983 <br />51*73 <br />S <br />29381 <br />04/30/92 <br />STAR TRIBUNE, <br />7127 <br />65*70 <br />S <br />29382 <br />04/30/92 <br />JERRY STREICN <br />76,71 <br />99.00 <br />S <br />M83 <br />04/30/92 <br />DOlJG STRONG <br />7552 <br />80.00 <br />S <br />29384 <br />04/30/92 <br />SUBURBAN TRUE VALUE HDWE <br />0436, <br />174.29 <br />SI <br />29385 <br />04/30/92 <br />T. A, SCHIFSKY <br />02" <br />120.82 <br />S <br />29386 <br />04/30/92 <br />TERRANCE PETERSON <br />0726 <br />2o500.00 <br />3 <br />29387 <br />04/30/92 <br />THE SKILLNI CORPORATION <br />789,1 <br />4g927,00 <br />S <br />293,88 <br />04/30192 <br />14ARY PAT TIEDEMANN <br />5102 <br />99,00 <br />S <br />M89 <br />04/30/92 <br />TOMMY ARMOUR GOL F <br />16516 <br />93.43 <br />29390 <br />04/30/92 <br />JOLENE TSCHIDA <br />7681 <br />27.50 <br />29391 <br />04/30/92 <br />TOM TSCNIOJT <br />7328 <br />".00 <br />S <br />29392 <br />04/30/92 <br />'UNIFORMS UNLIMITED <br />0467 <br />151.95 <br />SI <br />29393 <br />04/30/92 <br />DONALD UPDYKE <br />9599 <br />8.33 <br />$ <br />29394 <br />04/30/92 <br />US WEST' COMMUNICATIONS <br />2319, <br />W3.11" <br />MIPS <br />04/30/92 <br />TERRY WAGNER <br />7667 <br />99000 <br />29396 <br />04/30/92 <br />WAVE CAR WASHES <br />2573 <br />186* 00 <br />s <br />M97 <br />04/30/92 <br />MARGARET WEBER <br />74516 <br />275.00 <br />D <br />29398 <br />04/30/92 <br />BOB wEwERs <br />73127 <br />99100 <br />29399 <br />04/30/92 <br />WILDER FOUNDATION <br />0735 <br />35*00 <br />S <br />29400 <br />04/30/92 <br />RICK WINNER <br />9018 <br />63,100 <br />2%01 <br />04/30/92 <br />KATHY WWN <br />0"5 <br />30.100 <br />WAND <br />TOTAL, <br />4470364026 <br />