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ACCOUNTS PAYABLE CHECK REGISTER" PAGE <br />City of Rosevittes w1rwnsote DATE 'I 011/10/92 <br />ii## WOW •# ii#!''''!' a! !"'d '!'!'i,iiei ®, MINI MINI .I 1W!# ®cif iissiiiii•'!lWt -Tw Ali III MAW # ® #f # #i # # #+.l MONY� <br />CNIECK- DATE VENDOR VE1�CIOR#` NNT ®E,RIP,�Ile!lli�M ® ®_ ®!!!!__iii iii #ii_.Yi.!!l��.�! <br />.Y # ®!! !! ! ! ! !^ MR MR M, W IM m jw w m w w ml lr w w w w !I !` w w ys i i i # i IN i ! # ® ® #� # ®M • i = i m i i = ®w w w w ®f !! l w #' W ! 411 4p 0 d, IN i i i i i • # # IN i ® WW W, WWI !I W W W W W # WW =W : M W. W. IW W =, I. <br />26593 0 <br />01/10/92 H <br />HYDRO SUPPLY COMPANY 1 <br />1167 1 <br />1$4591.9 <br />6594 0 <br />01/10/92 I <br />I , E .E.I 5 <br />5329 9 <br />98'.75 <br />26595 0 <br />01/10/92 I <br />INNOVATIVE M I CROGRAPHI I CS, II Nell C . 5 <br />5039 3 <br />3196. <br />26596 0 <br />01x"10/92 K <br />KATHY IRELAND, 1 <br />1390 1 <br />115100 <br />26597 0 <br />01/10/92 I <br />I TL PATCH & MONOGRAM 1 <br />1427' 6 <br />620.100 <br />913 0 <br />01/10/92 92 J <br />J . THOMAS ANTI H LET I C CO,. 7 <br />7232 1 <br />11.80 <br />26599 0 <br />01,x10/92 O <br />ONTO. JOHNSON 8 <br />8355, 5 <br />52,150 <br />26600 0 <br />01/10/92 K <br />K FACTOR 1 <br />11519 1 <br />1111 g 605 .I 00 <br />26601 0 <br />01/10/92 K <br />KAEHLER DOOR CO 0 <br />0043 2 <br />248.35 <br />01/10/92 1 <br />1NOM LUMBER CO. 1 <br />15 1 <br />1154.12 <br />26603 0 <br />01/10/92 K <br />KN LUMBER ANY 0 <br />01"'10 8 <br />802.491 <br />01/10, 921 _ <br />_ KUSHNER 5 <br />1 <br />33.10 <br />26US 0 <br />01/10/92 L <br />L.C.R. TECHN1OLOG I E S 1 <br />1341 5 <br />581.90 <br />01/10/92 R <br />ROGER <br />5185 <br />140.00 <br />266 07 0 <br />01/10/92 L <br />I' L <br />0755 <br />26608 0 <br />.13 <br />26609 0 <br />1448, 5 <br />55.50 <br />26610 0 <br />01/10/'92 L <br />LORENZ Z BS S'ER'VICE INC 2 <br />2141 1 <br />1015.010 <br />26+411 0 <br />01/110/92 M <br />M - R SIGN CO INC 0 <br />0638 1 <br />11 290.010 <br />26612 0 <br />01/10/92 <br />MA EE NON EW I PME N T 0 <br />0276 1 <br />1,575.05 <br />26613 0 <br />01/110/92 M <br />MARK MANOLEFF 9 <br />9740 5 <br />55.50 <br />26614 0 <br />01/10/92 M <br />MR' SUPPLY CO 0 <br />0281 1 <br />13.00 <br />26615 0 <br />01/110%92 M <br />MCGILLVRAY LTD 1 <br />1552 1 <br />165.00 <br />26616 0 <br />01/110/92 K <br />KRISTIN MEYER 7 <br />7416 3 <br />37.,29 <br />26617 0 <br />01/10/92 M <br />MICRO O A GE 0 <br />0003 1 <br />19, 4, 112.100 <br />26618 0 <br />01/10/92 M <br />M I DA I 9 <br />9015 1 <br />112.100 <br />26619 0 <br />011 10/92 M <br />MIDWEST AUTOMOTIVE 5 <br />53351 1 <br />14. 6 <br />26620 0 <br />011 /10/92 M <br />MIDWEST BOLT AND SUPPLY 0 <br />0300 s <br />su.118 <br />21 0 <br />01/10/92 M <br />MIKE'S TRUCI TRAILER REPAIR 0 <br />0673 3 <br />303.971 <br />26622 0 <br />011/'10/'92 M <br />MILLER - DAM'S LEGAL, FORMS 8 <br />8230 8 <br />8.00 <br />26623 0 <br />011/10/92 M <br />MW DEPT OF REVENUE. 9 <br />9990 8 <br />80.00 <br />24 0 <br />011 /10/92 M <br />MN VALLEY TESTING 0 <br />0313 2 <br />210.00 <br />26625 0 <br />0-1 10/921 M <br />MONTGOMERY EL,EV CO, 0 <br />03 14 3 <br />340.010 <br />26626 0 <br />01/10/92 M <br />MIOTO PHOTO 0 <br />0759 3 <br />32.74 <br />26627 0 <br />01/10x92 M <br />MRPA. 0 <br />0753 2 <br />275.00 <br />26628 0 <br />01/10/92 M <br />MUSKA ELECTRIC CO 0 <br />0325 3 <br />3 , 601 . 0 <br />26629 0 <br />01/10/92 N <br />NERD I Neil I F' I'I RE EQUIPMENT 0 <br />0327 9 <br />918'.47 <br />26630 0 <br />01/10/92 N <br />NATIONAL IONAL 'I LOL I FE FEDERATION 0 <br />0977 2 <br />21121.00 <br />26631 0 <br />01/10/92 M <br />MEW BRIGHTON PARKS AND REC., DEPT 5 <br />5328 7 <br />71.20 <br />26632 0 <br />01/10/92 N <br />NORDIC TRUCK PARTS',, INC 1 <br />1561 1 <br />13.50 <br />26633 0 <br />01/10/92 N <br />NORTH AMERICAN SALT CO 1 <br />11525 2 <br />21,517.58 <br />26634 0 <br />01/10/92 N <br />NORTH STAR C HAA ,PT E R O F ICI .I BII .I O . 1 <br />131119 1 <br />125.00 <br />26635 0 <br />01/10/92 W <br />WORTH SUBURBAN FAMILY P CT I E 5 <br />53 25 3 <br />3.00 <br />2663+6 0 <br />01/10/92 K <br />KATHRYN Of GORMAN 8 <br />8117 3 <br />3111 aI 76 <br />26637 0 <br />01/110/92 W <br />WILLIAM OL E I N 0 <br />03419 4 <br />400.00 <br />26638 0 <br />01/110/92 P <br />PAUL, OLSON 1 <br />1124 6 <br />611.33 <br />26639 0 <br />01/11092 O <br />OWENS SERVICE CIIO 0 <br />0352 5 <br />5 s 6911.30 <br />26640 0 <br />01/110/92 N <br />NOMINEE PALERMO 9 <br />9698 4 <br />435.29 <br />26641 0 <br />01/'10x'92 A <br />ANDREW ''EW PANEN 9 <br />9736 5 <br />58.50 <br />26642 0 <br />01/11 0/92 P <br />PART'S PLUS T -MIDWEST 0 <br />0299 3 <br />397.33 <br />26643 0 <br />01/110/92 R <br />R CNCIE PASCIH 9 <br />9016 5 <br />52.50 <br />26644 0 <br />01/110x92 C <br />CORIN NE PA ,SIKET 9 <br />9025 1 <br />15.68 <br />26645 0 <br />01/10/92 R <br />RANDY PEA KE 9 <br />9,733 2 <br />201.00 <br />26646 0 <br />01/'110/'92 T <br />TERRANNCE PETERSON 1 <br />1073 1 <br />116",. 66 <br />