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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />My of <br />5osev1 R 1e, <br />H1 +a <br />DATE: 03/11/92 <br />Rpm +w qp w M # w m# w w wN do Min i^ do 4r wr r w w w w w w w w M 4 i # # i <br /># # # i.. ®i s, #, ®� #� #� <br /># E i wa w w w w w wa w w # • w e r i AM w m w w w w w w w ww ww M wr w ® ® ® Me m m <br />m god. ® ® 4 # <br />CHECK# <br />®iiwV wVi # <br />DATE <br />## ®wY# �lwef <br />VENDOR NAME <br />i&i# #I #I ww###wim##f #w##ww w# we w ON a ` e <br />VENDOR# <br />w M f e !'!! ##®lam <br />SANOUNT DESCRIPTION OF' CHECK <br />MMMM®®®®®® W Mow ! 0 #'i #, #####i ®#,### ®i w ® i i# # #il.Yd. <br />STATUS <br />ys w !' W W W wi'i'i'i wi ®i I..ili4p Am m iei# <br />0371111792 <br />AI RS I GNIAL INC., <br />0069 <br />12.00 <br />S <br />7 <br />03/111/92 <br />TOM ALLEVA <br />DB60 <br />54iO6 <br />S <br />0 <br />0371111 /'92 <br />AMERICAN LIKEN SUPPLY <br />OU3 <br />57.1+5 <br />S <br />27%9 <br />037117'92 <br />AMERICAN PAGING <br />9625 <br />12.75 <br />S <br />27960 <br />037111792 <br />AMER I CAN PUSL I C WORKS ASSOC. <br />7700 <br />585.001 <br />3 <br />27961 <br />03711/92 <br />AT & T a*S +NER PRODUCTS <br />119051 <br />"1" <br />S <br />27%2 <br />03711792 <br />E DALE CLUB <br />74511 <br />25.00 <br />S <br />27963 <br />03711792 <br />BFI ACTION DISPOSAL <br />9"565 <br />43.10 <br />27964 <br />03/11/92 <br />BIZNART <br />2022 <br />1I 2.7 <br />S <br />5 <br />03/11/92 <br />T PACT BLACK <br />0 <br />90.11! <br />3 <br />27966 <br />03711792 <br />BOB'S COMMERCIAL SNOWPLOWING _ <br />0E51 <br />1100.00 <br />S <br />27967 <br />03/11/92 <br />C Ji, LARSON PHOTOGRAPHY <br />0425'1 <br />247'.50 <br />S <br />05711792 <br />CAPITOL CITY MUTUAL A, I a, ASSN <br />13791 <br />20.00 <br />S <br />ZT%9 <br />03711792 <br />CAPITOL C OM[WN I CAT IONS <br />0101 <br />6.60 <br />S <br />27970 <br />03/11/92 <br />CARRIER TRUST HO _ <br />0106 <br />64.50 <br />'S' <br />27971 <br />03711792 <br />COPY DUPLICATING PRODUCTS. <br />5153 <br />46.17' <br />S <br />27972 <br />03711792 <br />COPY E Ji I PME N T INC <br />0595 <br />32.70 <br />S <br />27973 <br />03711/92 <br />0 & 0 SPEEDOMETER <br />7308 <br />31.93 <br />S <br />27974 <br />03711792 <br />DAHLEN S OWYER <br />5100 <br />250.00 <br />S <br />27975 <br />03711792 <br />DALE EOYD , CPA <br />13,66 <br />2,573.25 <br />S <br />27976 <br />03711792 <br />DIRECTOR OF PROPERTY TASK <br />1277 <br />14.00 <br />S <br />2797/ <br />03/11/92 <br />SANDY FARAH <br />2128 <br />27.00 <br />S <br />27978 <br />03711/92 <br />FEDERAL EXPRESS <br />0076 <br />23.00 <br />S <br />27979 <br />03/'11/92 <br />DEAN FINI @ELL <br />0947 <br />134.00 <br />S <br />27980 <br />03711792 <br />F'RATT LONE EXCA VA4T I HIO INC <br />0006 <br />17,8017.76 <br />S <br />E 1 <br />03/11/92 <br />SCOTT FRED ER I C SONMN <br />74147 <br />1,, 294.+00 <br />27982 _ <br />+� <br />037 1 1792 <br />MART �u �IUL 11 OAS <br />4 <br />301.2117 <br />27983 <br />03711792 <br />GARCEAUtS HARDklARE <br />08011 <br />30.12' <br />S <br />27M <br />03711792 <br />OR I ENS GOD FRET' <br />0728 <br />1,575.00 <br />S <br />27985 <br />03711792 <br />JOANN GONZALEZ <br />7150 <br />26.75 <br />S <br />86 <br />03711792 <br />GOPHER, STATE ONE w CAOLL ,e I H'C <br />23271 <br />1118.50 <br />S <br />27987 <br />03711792 <br />GENE HANSEN <br />74116 <br />39.911 <br />27988 <br />037111792 <br />I . P. MI. A. <br />7806, <br />243.00 <br />S <br />27989 <br />03711792 <br />INTERNATIONAL OF F I CE <br />8615 <br />11, 07,E .40 <br />S <br />27990 <br />03711792 <br />JEFFERSON FIRE & SAFETY <br />12281 <br />422.55 <br />S <br />27991 <br />03711792 <br />JUL IANNIE JlORI SSEN <br />7596 <br />05.00 <br />S <br />27992 <br />037111792 <br />JULIE KADR I E <br />956+6 <br />43.50 <br />S <br />27993 <br />0371111792 <br />KAEHLE'R DOOR CO <br />0,043 <br />239.70 <br />S <br />27994 <br />03711 "11792 <br />KA,TH ORO'S FUEL OIL <br />0246 <br />261.56 <br />S <br />27W5 <br />03711792 <br />TIM KLEIN <br />07" <br />58.00, <br />S <br />27996 <br />03711792 <br />KNOX LUMBER COMPANY <br />0710 <br />25.98, <br />S <br />27"7 <br />0371111792 <br />LAND I S 6 GYR <br />1532 <br />166.35 <br />S <br />27998 <br />0371111792 <br />CHER'Y'L LAUDENOUCH <br />744,2 <br />100, 010 <br />$ <br />27"9 <br />037111792 <br />JUDY' LEE <br />8503 <br />53.00 <br />S' <br />28000 <br />0371111792 <br />PERRY LOFOU'I ST <br />9561 <br />33.25 <br />S <br />28001 <br />0371111792 <br />ELMER LOOP'S I ENS <br />2046 <br />24.75 <br />S <br />28002 <br />03711792 <br />SALMI MARKS <br />1635, <br />210.511 <br />S <br />28003 <br />0371111 792 <br />MARSDEN BLDGMAINTENANCE <br />11248 <br />625.00 <br />S <br />28004 <br />037111792 <br />METRO, EAST DEVELOPMENT' <br />7036 <br />2,500,00 <br />S <br />05 <br />037111792 <br />KRIS METER <br />7' <br />+6.20 <br />S <br />25006 <br />03711792 <br />MII CRO, AGE COMPUTERS <br />9360 <br />1150.00 <br />S <br />28007 <br />03711792 <br />. MII NNESOTA PLANNING ASSOC. <br />7"9 <br />20.00 <br />S <br />28008 <br />03711792 <br />MI NUT EN NI PRESS <br />2040 <br />20.00 <br />S <br />28009 <br />03711792 <br />MIOTO PHOTO <br />0759 <br />1151.311 <br />S <br />22010 <br />03711792 <br />MPLS P'OLIC'E CEP' ' RESEARCH OEV <br />1646 <br />80.00 <br />S <br />