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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2 <br />C 111. ',if RosevilLt, 141'rresote DATE: 03/19/912 <br />CHECK# <br />DATE <br />a** wWWmWmWWWW <br />VENDOR MA14E <br />m m =I wl#WWMMMM WWWW =I <br />VENDOR# <br />WWwwmmW WWWWWW, a OW n ___I6}__ ®# mm <br />$AMOUNT DESCRIPTION OF' CHECK <br />WW NOW WW,W4*41bdbdWwwww mmmmmmmqp wWWWW"W W WdrWWWm mmw w ww"m <br />WWWmW do me" WW <br />STATUS <br />m 04,WWm=WW a, we Wm=" <br />28105 <br />03/19/92 <br />HARMON GLASS <br />021,061 <br />148.42 <br />S <br />28110► <br />03/19/92 <br />HAWKINS CHEMICAL <br />7464 <br />450*00 <br />S <br />28101 <br />03/19/92 <br />TOM IMHOFF <br />2957 <br />1051,00 <br />S <br />28109 <br />03/19/92 <br />INTERNATIONAL MICROSYSTEMS <br />1323 <br />400.00 <br />S <br />28109 <br />03/19/92 <br />INTERSTATE DIESEL <br />0229 <br />666.811 <br />28110 <br />03/19/92 <br />1SFSI <br />51791 <br />60.00 <br />28111 <br />03/19/92 <br />J THOMAS ATHLETICS <br />1124 <br />V3.05 <br />IS <br />28112 <br />03/19/92 <br />JEFFERSON FIRE & SAFETY <br />1228 <br />2113.,03 <br />SI <br />28113 <br />03/19/92 <br />KENKETH JOHNISON <br />7472 <br />24,50 <br />S <br />28114 <br />03/19/92 <br />JULIANNE JiORISSEN <br />75%, <br />136,00 <br />S <br />28115 <br />03/19/92 <br />JULIE KADRIE <br />9566 <br />139.42 <br />S <br />28116 <br />03/19/92 <br />KASOTA LEASING <br />74 76 <br />13'.88 <br />s <br />28117 <br />03/19/92 <br />KAT H TO <br />0015, <br />379.►3 <br />S <br />2811115 <br />03/19/92 <br />KATH BROS FUEL 01L <br />021,46 <br />30.61 <br />S <br />28119 <br />03/19/92 <br />THOMAS KAUNG <br />7480 <br />13.88 <br />IS <br />28120 <br />03/19/92 <br />CAROL KIND SC' HI <br />BIBB <br />94.84 <br />S <br />28121 <br />03/19/92 <br />TIM KLEIN <br />0744 <br />58. 010 <br />S� <br />28122 <br />03/19/92 <br />KNOX LUMBER CO <br />01251 <br />5.98 <br />S <br />28123 <br />03/19/92 <br />KR1 S PREMILP PRODUCTS, 11C., <br />74�66 <br />131,00 <br />S� <br />28124 <br />03/119/92 <br />L-Zi COMPANY, INC <br />018211 <br />108.80 <br />S� <br />28125 <br />03P9/92 <br />L-E.T.N. <br />5271 <br />388.00 <br />213126, <br />03/19/92 <br />LABOR RELATIONS ASSOC <br />0916, <br />1 s316.25 <br />28-q'mmv <br />03/19/92 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />Is452.50 <br />s <br />29 <br />03/19/92 <br />LAKE COUNTRY CHAPT-'ER 1 SO <br />96610, <br />125.00 <br />s <br />28129 <br />03/19/92 <br />LEE LINES BUS CO <br />5152 <br />358.75 <br />s <br />28130 <br />03/19/92 <br />LIEDERKANIS <br />1338 <br />77.95 <br />28131 <br />03/19/92 <br />M-R SIGN CO INC <br />0638 <br />132.42 <br />s <br />28132 <br />03/19/92 <br />MACQUEEN ECKJIPMENT <br />0276, <br />30.80 <br />IS <br />28133 <br />03/19/92 <br />MAST'S CORP <br />0280 <br />903.00 <br />IS <br />28134 <br />03/19/92 <br />ROBERT J CD LL, <br />7475 <br />15.49 <br />s <br />28135 <br />03/19/92 <br />RICH MCNAMARA <br />7364 <br />512.11 <br />s <br />28136 <br />03/19/92 <br />KENARDS <br />04971 <br />40.94 <br />281137 <br />03/19/92 <br />MESSERLI & KRAMER <br />71120 <br />13, 500.00 <br />28138 <br />03/19/92 <br />METHODIST HOSPITAL <br />31351 <br />25,00 <br />S <br />28139 <br />03/19/92 <br />MICRO AGE <br />0003 <br />311111,469,00 <br />S <br />281-40 <br />03/19/92 <br />MIDWAY FORD <br />0211951 <br />14." <br />s <br />29141 <br />03/119/92 <br />MIDWEST' BAND INSTRUMENT'S <br />M7 <br />903.14 <br />28142 <br />03/19/92 <br />MIDWEST' PARTS PLUS <br />1155 <br />87.214 <br />S <br />28143 <br />03/19/92 <br />MINNESOTA CONWAY FIRE <br />0219 <br />617.00 <br />S <br />28144 <br />03/19/92 <br />MN DEPT OF HEALTH -'WATER SUPPLY <br />13195 <br />20.00 <br />s <br />28145 <br />03/19/92 <br />HN DEPT OF HEALTH <br />7265 <br />350,0101 <br />s <br />20146 <br />03/19/92 <br />HN PARK SUPERVISORS ASSOC <br />9354 <br />30.00 <br />3 <br />281147 <br />03/19/92 <br />NX SAFETY COUNCIL <br />7032 <br />95.00 <br />s <br />28148 <br />03/19/92 <br />MN VALLEY TES's 1 S GI <br />0313 <br />70.010 <br />S <br />28149 <br />03/19/92 <br />MIT DISTRIBUTION COMP <br />0824 <br />Ir510-63 <br />3 <br />28150 <br />03/19/92 <br />MUTUAL OF AMER CAI <br />2320 <br />1512.10 <br />S <br />28151 <br />03/19/92 <br />JANICE NADEAU <br />9412 <br />Im"637 <br />S <br />28152 <br />03/19/92 <br />NALCO CHEMICAL CD <br />1649 <br />436.114 <br />s <br />28153 <br />03/19/92 <br />NO HEIGHTS HARDWARE <br />0335 <br />2442.03 <br />s <br />28154, <br />03/19/92 <br />WORTH HEIGHTS HARDWARD HANK <br />037a <br />329.,82 <br />is <br />28155 <br />03/19/92 <br />WSP COMPANY <br />14131 <br />22,841.70 <br />S <br />28- <br />03/19/92 <br />NSIP <br />1026 <br />381.00 <br />S <br />2815 t <br />03/19/92 <br />BURY 0 01 MEARA <br />74,78 <br />615,00 <br />s <br />281158 <br />03/19/92 <br />CHRISTOPHER OAC <br />16717,10 <br />s <br />28159 <br />03/19/92 <br />WILLIAM GLEIN <br />0349 <br />490,99 <br />s <br />m <br />