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ACCOUNTS PAYABLE CHI EIICK RESISTER,
<br />PAGE: 2
<br />oty of Rosevilliell
<br />Minnesota
<br />DATE: 09/12/91
<br />CHECK #
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />4AM01JNT DESCRIPTION OF CHECK
<br />STATUS
<br />p."g
<br />ogy12/91
<br />EVERGREEN LAND SERVICES
<br />780
<br />1F302.83
<br />214M,
<br />09/12/91
<br />FASTGRAPHIX
<br />1988
<br />485. 00
<br />24100
<br />09/12/91
<br />M E ROLLA FE HIOLI
<br />8961
<br />321.00
<br />S.
<br />24101
<br />09/12/91
<br />FOCUS NEWSPAPERS
<br />1104
<br />162.00
<br />S
<br />�24,102
<br />09/12/911
<br />FORMAN FORD PAINT
<br />048,7
<br />932A5
<br />S
<br />24103
<br />09/1,2/911
<br />JOSEPH &,PANELA FREKING
<br />$915
<br />1,036.001
<br />s
<br />21,4104
<br />09/112/91
<br />GARTNER REFRIGERATION
<br />12412
<br />35.188
<br />5
<br />2114,1051
<br />09/112/911
<br />GEINUINE PARTS C*
<br />011 4
<br />8W.67'
<br />S
<br />241106
<br />09/12/911
<br />GEORGE W., OLSEN CONSTRUCTION
<br />1265
<br />11, 834,.
<br />24107
<br />09/12/91
<br />DEARV & ALICEGINK
<br />8929
<br />825-00
<br />s
<br />24108
<br />09/12/91
<br />GOA CORP
<br />0013
<br />18.251
<br />s
<br />24109
<br />09/12/91
<br />BARBARA GOBLIRSCH
<br />97891
<br />19.00
<br />24,111,0
<br />09/12/91
<br />GOODIN CO,
<br />0194
<br />15.,07
<br />2141il
<br />09/11 2/91
<br />GOPHER, STATE ONE-I CA,L,L,,F INC
<br />23�27
<br />333.50
<br />2411�2
<br />09/1� 2/911
<br />GROUP HFALTH[ji INC
<br />01114
<br />84�.00
<br />S
<br />2411,13
<br />09/1�2/911
<br />HANCE COMPAN I ES
<br />5114
<br />4,8.38
<br />s
<br />24114
<br />09/12/91,
<br />MARTY HANSON
<br />9328
<br />9.50
<br />S
<br />�24115
<br />09/12/91
<br />HAR MAR LOCK & KEY
<br />0205
<br />5.10
<br />s
<br />24116
<br />�09/1 2/91
<br />KATHERINE HARRIS
<br />$967'
<br />161.00,
<br />S
<br />241,17
<br />09/1,2/91
<br />LILLIAN HARTLEY
<br />$1711
<br />96.1 00
<br />S
<br />2,4,11�8
<br />09/12/91
<br />MARJORIE HEIMAN,
<br />8%8
<br />16.00
<br />s
<br />24,119
<br />09/,12/911
<br />WAYNE HE I MAN
<br />8970
<br />1,6.00
<br />S
<br />24,120
<br />09/12/911
<br />HESS SURVEYING INSTRUMENTS
<br />1288
<br />123. 14
<br />s
<br />24121
<br />09/12/91
<br />HiFt SOUND
<br />1473
<br />144.99
<br />S.
<br />24122,
<br />09/12/91
<br />F'RAN HOAG
<br />89,71
<br />16.D0
<br />S
<br />24123
<br />09/12/91
<br />HOLMSTEN ICE RINKS
<br />13142
<br />564.331
<br />S
<br />241214
<br />109/12/91
<br />14ORNUiNQ I S PRO GOLF SALES INC,
<br />05191
<br />215.30
<br />s
<br />241125,
<br />09/12/91
<br />HUDSON MAP CO,
<br />15,10
<br />1 ". 95,
<br />5
<br />241,1126
<br />09/'12/91
<br />HYDRO SUPPLY COMPANY
<br />1167
<br />11. 76
<br />s
<br />241127
<br />09/112/91
<br />IA BC
<br />8933
<br />10.00
<br />s
<br />2141128
<br />09/11 2/91
<br />ICE SKATING1 INS AMER
<br />O�223
<br />227.,00
<br />5
<br />2,4129
<br />09/12/91
<br />INSTY-IP,RINTS
<br />D4231
<br />34. 00
<br />SI
<br />1
<br />INTERNATIONAL OFFICE SYSTEMS INC
<br />13,49
<br />65.
<br />ill
<br />09/12/91
<br />INTERSTATE DIESEL,
<br />0229
<br />214.117
<br />s
<br />241312
<br />09/12/91
<br />FLORENCE JENSEN
<br />8972
<br />116. OD
<br />s
<br />24,133
<br />09/12/9,1
<br />K-V' SERVICE
<br />9299,
<br />6710-00
<br />S
<br />24' 11341
<br />09/12/91
<br />JULIE KAD,RIE',
<br />91566
<br />227 74
<br />S�
<br />21141351
<br />09/12/91
<br />KATH AUTO
<br />0015
<br />1261.68
<br />S
<br />24136
<br />09/12/911
<br />KATH BROS FU�EL OIL
<br />0246
<br />3,231.71
<br />S
<br />�24137
<br />09/12/91
<br />TOM KENNEDY
<br />7576
<br />48.,75
<br />s
<br />20U,
<br />()9/12/91
<br />K1 LUMBER CO ■
<br />82115
<br />66.60
<br />S
<br />24,1319
<br />09/12/91
<br />IKOCH MATERIALS COO
<br />02512
<br />2,31171.43
<br />1 S
<br />.24,140
<br />09/12/91
<br />ELVERA KRAUSE
<br />8973
<br />119.00
<br />24141
<br />09;/12/9'1
<br />LAKE COUNTRY CHOTER ICB0
<br />961101.
<br />100.00
<br />S
<br />2'411 421 I
<br />09/1�2/911
<br />LA,KE OWASSO ASSOCIATION
<br />89,36
<br />6001.,00
<br />s
<br />24�143
<br />09/12/911
<br />LAS VEGAS, HILTON
<br />8934
<br />83.,16
<br />,
<br />24144
<br />09/ 12 11
<br />LANE INC
<br />O265
<br />Lo85.00
<br />s
<br />24145
<br />09/112/91
<br />LEIITNEIR CO
<br />50712
<br />594., 00
<br />s
<br />241,46
<br />09/1�2/91
<br />KRISTI LINDHOLM
<br />8922-
<br />20.00
<br />S
<br />24147
<br />109/12/91,
<br />LOCATOR & XONI'TOR SALES
<br />891'16
<br />791.00
<br />S,
<br />24148
<br />09/12/91
<br />MA ASSOCIATES INC
<br />0274
<br />2314'.50
<br />S
<br />241419
<br />09/12/91
<br />NACQUEEN EQUIPMENT
<br />027161
<br />717.515
<br />5
<br />24150
<br />09/12/91
<br />FRANCES MANDERSON
<br />89,74
<br />16.,001
<br />S
<br />24151
<br />09/112/91
<br />MARTIN MCALLIST'ER
<br />0760
<br />6W - W,
<br />s
<br />24152
<br />09/12/91
<br />MAUT'Z PAINT' CO,
<br />1407'
<br />361.148
<br />S
<br />
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