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ACCOUNTS PAYABLE CHECK REGISTER PAGE: <br />Clity of RoseviLte,, Mlimesota DATE 08/29/91 <br />##viii## ww##; d"'W'iwm #ii wa lftft W+ilr'^l WW WWW W W! "# Wi!' Wmmm.040 iiW� W W W W�W## iii#lb W # ##i,i wftwwW!'! w Www W wmi WT W WM MWW eFi Wm MaW W Wi W W W ## <br />+! do # # ir # +! q& ! ! w ! # T i i ft �l l <br />CHIEiCO DATE ND OR, NAME" VENDOR# SAM+1OUNIT DESCRIPTION OF CHECK STP. .4 <br />W W M W M W ,0Tw! w !'!'!'i' ®I! #I ®I WWW=mw4tmWWM #iiii # #i #ii # # #i #i i i ## # # W T'+ !! ++'$ #'I wmW W dp W m !+%'iii ®ii# i iii MOM T 0 -f * W! <br />08/129/91 <br />I D E ET I KIT <br />0751 <br />34 I OiO <br />23845 <br />08/29/91 <br />INTERSTATE DIESEL <br />0229 <br />26. <br />23 <br />08/129/'91 <br />RA4NDY W. JOHNSON <br />8818 <br />8.37 <br />23847 <br />08/29/91 <br />JU ENN I FER JOR I SSEN <br />1744 <br />39.00 <br />23811 <br />4x8/29/91 <br />JILL I ANNE JOR I SEEN w <br />75961 <br />5' 2.00 <br />238419 <br />08/29191 <br />KAHLER PLAZA HOTEL <br />1490 <br />1152.510 <br />23850 <br />08/179/911 <br />PAT RIRCHOFF <br />8833 <br />116.00 <br />23851 <br />08/12917911 <br />KNOX LUMBER CO <br />a215' <br />7.98 <br />23852 <br />08/29/9111 <br />IKNOX LUMBER CO <br />0251 <br />11116.40 <br />238513 <br />08/29/'911 <br />KNOX <br />1494 <br />1122.401 <br />5'4 <br />08,129/911 <br />MICHAEL & LAURIE K CHEER <br />8824 <br />600.00 <br />23855 <br />08/29/91 <br />LAKE COUiNlTRT CHAPTER I' CBO <br />9610 <br />100.00 <br />23856 <br />Oi8/29/911 <br />LAWSON PRODUCTS INC - <br />02611 <br />169.18 <br />23857' <br />08/29/9111 <br />GEORGE LEOPOLD <br />8821 <br />1120.00 <br />23858 <br />Oi8/29/91 <br />L INN I S MAINTENANCE <br />78891 <br />244.00 <br />23859 <br />08/29'/9'11 <br />LOEFFLER RUSISESS SYSTEMS <br />1463 <br />110'1.9'5 <br />23860 <br />08/29/91 <br />NA ASSOCIATES INC <br />0274 <br />910,70 <br />23861 <br />08/29'/91 <br />MACS UEEN EQUIPMENT, <br />0276 <br />265.010 <br />2386112 <br />.08'/29/91 <br />1 AGU I RE AGENCY <br />0277 <br />236.00 <br />23863 <br />08/29/91 <br />MEI1 I CA CHOiI CE <br />8539 <br />2' ,342.13 <br />081 '29/91'1 <br />*' 161.60 <br />2386 5 <br />081/ <br />METROPOLITAN TANI�WASTE CON T'RDL COMM <br />310. <br />11 <br />1* 930.50 <br />23866 <br />08/29/'911 <br />NI'CRO AGE <br />00013 <br />850.010 <br />23867 <br />081/2'9/9'1 <br />MW AMERICA METER INC <br />10,46 <br />2351.00 <br />238681 <br />08/29791 <br />M'IDW'EST AUTO (PARTS PLUS) <br />0299' <br />393.69 <br />23869 <br />08/29/911 <br />1410WEST SOLT AND SUPPLY <br />0300 <br />347, 4 <br />23870 <br />081/219/91 <br />MIKE'S PRO SWOP <br />0356 <br />55.00 <br />238711 <br />08/29/91 <br />MI I' NUTEMAN PRESS <br />8293 <br />1104.10 <br />23872 <br />08/29/911 <br />MINI COUNTY ATTORNEYS ASSOC <br />3127 <br />362.00 <br />23873 <br />08729/191 <br />PINT STATE TREASURER <br />03,10 <br />2t851.910 <br />23874 <br />0181/29/91 <br />MN VALLEY TEST I NG <br />03131 <br />100.010 <br />23875 <br />08,/29/191 <br />MIUSKA ELECT'R'IC CO <br />0325 <br />13.3,2 <br />238,76, <br />081/29791 <br />MUTUAL 8ENEF'I T LIFE <br />032'6 <br />3j201.919 <br />23877 <br />081/219/91 <br />NIARO I N I F' I RE EQUIPMENT <br />0327 <br />244.610 <br />238781 <br />08/29/911 <br />GLENN NEWTON <br />91027 <br />40 00 <br />238,791 <br />081/29/'911 <br />..XORM I S TIRE SALES <br />0023 <br />26.,50 <br />23880 <br />08/29/911 <br />NORTH STAR I NTERNAIT I ORAL <br />00124 <br />1481.42 <br />23881 <br />081/"29/911 <br />NORTHERN ENVIRONMENTAL <br />1342' <br />3,835 0iO <br />23882 <br />08/2,19/'911 <br />USIP CO. <br />71917 <br />7, 466.32 <br />23883 <br />08/29791 <br />NSP COMPANY' <br />1431 <br />9#054.80 <br />23884 <br />081129/911 <br />OLSON GRAPHIC PRODUCTS <br />0350 <br />615.40 <br />238851 <br />087219/911 <br />IP. 01. B. PUBLISHING CO <br />1488 <br />117'5.00 <br />238861 <br />08/29/911 <br />PET' FOOD WAREHOUSE <br />41602 <br />91.95 <br />23887 <br />081/2'9/'1911 <br />PETERSON.. BELL, CONVERSE, UENSEN <br />013610 <br />1#768.40 <br />238881 <br />0872191911 <br />IBERNIICE 8 JACK PETERSON <br />8828 <br />32.410 <br />23889 <br />08/29191 <br />POLAR CHEVROLET <br />09141 <br />219.14 <br />23890 <br />081/219/91 <br />POST PUBLICATIONS <br />9337 <br />21.60 <br />23891 <br />08/219/911 <br />POSTMASTER ST. PAUL MN <br />11031 <br />232.00 <br />23892 <br />08/29/'91 <br />PREFERRED TEMPORARY SERVICES <br />78910 <br />913.151 <br />23893 <br />08129/91 <br />PROFESSOR CATERERS <br />81811 <br />101 i 15 <br />231894 <br />08/29/91 <br />PRUDENTIAL INSURANCE CO. <br />88,23, <br />51441.041' <br />231895 <br />08/291/91 <br />RAMISIEY CaJNTY.i <br />B9301 <br />26.451 <br />23896 <br />b8/'29'/`'91 <br />RE I N WART FOOD, SUPPLIES <br />1347 <br />52 17 <br />2'3189' <br />081'297911 <br />RENT ALL MN <br />03811 <br />77'.441 <br />2381918 <br />081291911 <br />STEPHANIE REYNOLDS <br />8827 <br />35. 00 <br />