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ACCOUNTS PAYABLE CHECK REGISTER
<br />PARE. 2
<br />City of
<br />IRosevii L Le IN1nmeslota,
<br />DATE 12/20/9
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<br />CHECK#
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<br />(DATE
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<br />VENDOR NAME
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<br />VE'INIDOR#
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<br />$AMOUNT DESCRIPTION OF CHECK
<br />.- !'1+- -- -. -'.- dWM MW i i i W W W l W ll, i i i.r iii /iiii
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<br />STATUS
<br />ii -ir - mwim! wr.r,m
<br />2612146,
<br />12/2.0 '91
<br />FLOOR CARE PROFESSIONALS
<br />157$
<br />500-0D
<br />S
<br />262147
<br />112/20/911
<br />"RC EAU 4 S HARDWARF.
<br />0801
<br />8.197
<br />SI
<br />2624$
<br />112/210/911
<br />GENERAL REPAIR SERVICE"
<br />Dial
<br />40-0D
<br />S
<br />262491
<br />12/20/911
<br />GENUINE PARTS CO
<br />01$4
<br />5015 ,I 15
<br />SI
<br />262510
<br />12/20/911
<br />GOA, CORP
<br />00131
<br />234.50
<br />S
<br />26251
<br />1112,x"2011
<br />GOODIN CO
<br />01194
<br />615.,54
<br />S
<br />262512
<br />12/20/91 11
<br />GOPHER BEARING
<br />00331
<br />56.33
<br />S
<br />2625'13
<br />112/201/11
<br />GOPHER STATE" ONE"-CALL,, INC
<br />2327
<br />186.0D
<br />S
<br />262514
<br />112/20/9111
<br />,MAR MAR LOCK L KEY
<br />0205
<br />16.50
<br />S
<br />26255
<br />112/20/911
<br />JAMES K., HEIIM
<br />51273
<br />25 -W
<br />S
<br />26256
<br />12/20/911
<br />HENINEPIN TE"CH"NICAL. COLLEGE"
<br />11250
<br />68.90
<br />S
<br />26257
<br />12/20/91 911
<br />KEINNETH HOFFMAN
<br />5127$
<br />501.00
<br />S
<br />2625118,
<br />12/20/911
<br />1D ENGRAVING COMPANY
<br />51285
<br />1104. W
<br />S
<br />21612591
<br />112/201/911
<br />IIDENTI SIT
<br />07511
<br />3111 . W
<br />S
<br />26260
<br />112/20/91
<br />INNOVATIVE MICROGRAPHICS INC
<br />0683
<br />61,10.00
<br />S
<br />26261
<br />12/20/91,
<br />IINTERN' L CONE F . OF' BLDG. OFFICIALS
<br />1554
<br />1150.00
<br />S
<br />26262
<br />1112/20/911
<br />J. THOMAS" ATHLETIC CO.
<br />7232
<br />21'51.65
<br />S
<br />126263
<br />12/20/911
<br />I ENN,ETH R. JACKSON
<br />512516
<br />35.1111
<br />S
<br />26264
<br />12/20/911
<br />KAHNKE BROTHERS INC
<br />1422
<br />6,385.00
<br />SI
<br />26265
<br />12/20/91
<br />IKATH AUTO
<br />Coll 5
<br />.3551.90
<br />SI
<br />26
<br />12/2D/91
<br />IKATH IRRO,S FUEL Oil L
<br />0246,
<br />94.08
<br />S`I
<br />26267
<br />12/20/91
<br />KAITH FUEL. OIL
<br />Oil 28
<br />2,664.00
<br />S
<br />26M
<br />12/20/91
<br />KEHOE CIF F I ICE FURNITURE
<br />014$
<br />229.I00
<br />S
<br />262691
<br />12/20/91
<br />IKNOX LUMBER CO.
<br />$1215
<br />24.951
<br />S
<br />26270
<br />112/20/911
<br />KNOX LUMBER COMPANY
<br />0710
<br />76 .116
<br />S
<br />21+5271
<br />12/20/91
<br />IMARLY'S KU5NG
<br />52,152,
<br />201.16
<br />S
<br />26272
<br />112/20/91
<br />L E T N
<br />1540
<br />21$5.200
<br />S
<br />26273
<br />112/20/911
<br />LABORATORY OF CLINICAL MEDICINE
<br />8784
<br />43.1101
<br />S
<br />26274
<br />12/2110,1911
<br />MARILYN I. LANGELAY'
<br />5266
<br />50.100
<br />S
<br />216,275
<br />12/20/911
<br />LEE LINE INC
<br />0265
<br />320.25
<br />S
<br />21627161
<br />12/20/91
<br />KARL LIIESCHECK
<br />5264
<br />38.73
<br />S
<br />26277
<br />12/210/911
<br />MA ASSOCIATES INC
<br />027'4
<br />354.50
<br />SI
<br />26278"
<br />12/20/1
<br />MAC QUEEN EQUIPMENT
<br />0276
<br />1 329.37
<br />S
<br />26279
<br />12/20,x911
<br />MAUNA,
<br />9905
<br />25-00
<br />S
<br />W ^`1
<br />12/20x911
<br />MEDIATION CENTER
<br />15$5
<br />5r T
<br />S
<br />2,
<br />12/20/91
<br />MES ERLI & KRAMER
<br />7230
<br />$11.150.1 W
<br />S
<br />26cog!
<br />12/20/91
<br />MEYER ENTERPRISES
<br />0292
<br />165.,00
<br />S
<br />26283
<br />12/20/91
<br />MICRO, AGE
<br />=31
<br />2197.5 0
<br />26254
<br />12x"20/911
<br />MIDWAY FORD
<br />0295
<br />23.62
<br />S
<br />262851
<br />12/20/91
<br />MIDWEST BOLT AND, SUPPLY
<br />031co
<br />37.07,
<br />S
<br />2612$6
<br />112/20,/911
<br />MIKES PRO SHOP"
<br />0301
<br />402 A
<br />S
<br />2612$7
<br />12/20/91
<br />MN P'REVENTI�O`�1'�'RESOURC,E CENTER
<br />981+�.tr��
<br />50.
<br />S
<br />262$$
<br />112/20/91
<br />MN VALLEY III ES ICI I16
<br />03111131
<br />127. 00
<br />S
<br />26259
<br />112/20/911
<br />MOBILE EMERGENCY SYSTEMS INC
<br />1007
<br />718'1. 00
<br />5
<br />262890
<br />11121/20/91
<br />MIOTO1 PHOTO
<br />0759
<br />315.59
<br />S
<br />261291
<br />12/20/91 °911
<br />MUTUAL OF AMERICA,
<br />2320
<br />125.160
<br />S
<br />26292
<br />12/20/91, 911
<br />J'IANI I CE NAD EIAU
<br />9412
<br />1,015.39
<br />S
<br />2!6293
<br />12,/20/911
<br />NORTH AMERICAN N ;SALT CO
<br />1525
<br />1,, 221.3$
<br />S
<br />2+61294
<br />12/20/91,
<br />NORTH HEIGHTS HAIRDWA4 I H"AW"K
<br />03178
<br />18436.09
<br />S
<br />2+6295
<br />12/20x'91
<br />NORTH STAR INTERNATIONAL
<br />W24
<br />373.1$
<br />SI
<br />2629
<br />112,,x20/911
<br />NORTH SUBURBAN CONIP ER'IEINCE
<br />9722
<br />710.00
<br />SI
<br />2Q97
<br />112/202x91
<br />NSCF
<br />8022
<br />21 b 000. 0O
<br />SI
<br />26129$
<br />112/210/91
<br />NSP COMPANY. ,
<br />521,86
<br />21,11 116.9$
<br />S
<br />262199
<br />112/210x911
<br />NSP COMPANY
<br />1i 431'11
<br />150 I 14.27
<br />S
<br />263001
<br />112/20x91
<br />WILLIAM OLE I'N
<br />034'9
<br />21166.20
<br />SI
<br />
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