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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE - 2 <br />City of <br />R,osev!Lte,, <br />Milmesolts, <br />n <br />DATE., 10/17/91 <br />CHECK# <br />DATE <br />W SO WWW WWW M IWWW IM =I== W <br />VENDOR NAME <br />Mimi <br />WW'W W 'FPO <br />VENDOR N, <br />WWI wwwwwww� W <br />mmbWW WWWOWIF W-WWWW M M W IMWWWWW WO do ftdbr w wWiWW wWW W <br />SAMOUNT DESCRIPTION OF CHECK <br />W wwiwwwwl WWWWWW M m-WWWWW_ a 400 - -IIIIIII,iw M M.Ww WW W <br />W W, dO 40.0W W a "I <br />STATUS <br />24%1 <br />10/17/91 <br />LESLIE GOLAYER <br />1805 <br />69.71 <br />s <br />24962 <br />10/17/91 <br />HER BEARING <br />0033 <br />4211.76 <br />S <br />?A90 <br />10/17/91 <br />ROD GRAF <br />7907 <br />35 05 <br />s <br />24964 <br />10/17/91 <br />L0 I S HAGLUND <br />7845 <br />18.191 <br />S <br />24965 <br />10/17/91 <br />HASH ELL IS <br />7833 <br />56.199 <br />S <br />24966 <br />10/17/91 <br />JOEL HEWITT <br />02371 <br />298.80 <br />Is <br />24967 <br />10717/91 <br />MARVINCI HUIRAS <br />7838 <br />5,113.,09 <br />s <br />24968 <br />10/17/91 <br />STANLEY HUIRAS <br />7836 <br />5, 113 -* 09 <br />S <br />24969 <br />10/17/91 <br />TERRY HUIRAS <br />7835 <br />519113.09 <br />S <br />24970 <br />10/17/91 <br />IDENTI KIT <br />0751 <br />34.100 <br />S <br />24971 <br />10/17/91 <br />INTERNATIONAL, OFFICE SYSTEMS INC <br />1349 <br />70.94 <br />S <br />24972 <br />10/17/91 <br />THEODORE T., JAROS <br />Bow <br />145.,96 <br />S <br />24973 <br />10/17/91 <br />KAEHLER DOOR CO <br />0043 <br />1127.00 <br />$ <br />24974 <br />10/17/91 <br />GENE KA,NILAINEN <br />7910 <br />50.05 <br />IS <br />24975 <br />10/17791 <br />14AGIE KAHLER, <br />8082 <br />25■00 <br />S <br />24976 <br />101117191 <br />KEWX OFFICE FURNISHINGS <br />05181 <br />299.00 <br />24977 <br />10/17/91 <br />CAROL KINDSCH1, <br />811 88 <br />81.25 <br />24973 <br />10/17/91 <br />KNOX LUMBER CO., <br />82115 <br />93.59 <br />S <br />24979 <br />10/17/91 <br />KNOX <br />1494 <br />211211211.,24 <br />S <br />24980 <br />10/17/91 <br />KOLAR COMPANY, I INC. <br />7672 <br />270.60 <br />S <br />24981 <br />10/17/91 <br />KONICA BUSINESS MACHINES <br />0256 <br />1651.70 <br />S <br />24982 <br />10/17/91 <br />LORI" JO KRENGLE <br />8045 <br />53.,00 <br />S <br />24983 <br />10/17/91 <br />KV SERVICE <br />1102 <br />670.00 <br />S <br />24984 <br />10/17/91 <br />L.M.C.loilw <br />090�71 <br />4,1 384., 00 <br />24985 <br />10/17/91 <br />WILLIAM LASH A <br />7908 <br />4.35 <br />24986 <br />10/17/91 <br />THORMEN LEINES <br />7846 <br />21.73 <br />24987 <br />10/17/91 <br />LINDER,#'S <br />1448 <br />1,0�2.63 <br />S <br />24988 <br />10/17/91 <br />ED & ANN 14AR I E LOCKE <br />7909 <br />22.1991 <br />IS <br />24989 <br />10/17/91 <br />BILL, LUNZER <br />9469 <br />395.100 <br />S <br />24990 <br />10/17/91 <br />M.A.B. ENTERPRISES, INC <br />0958 <br />6".,47 <br />S <br />24991 <br />10/17/91 <br />LARAY'NE MADI , <br />M17 <br />581113.09 <br />S <br />24992 <br />10/117/91 <br />MAGUIRE AGENCY' <br />0277 <br />50.100 <br />S <br />24993 <br />10/17/91 <br />MASYS CORP <br />0280 <br />808.100 <br />9 <br />24994 <br />10/17/91 <br />NEDICAL DISPOSAL SYSTEMS <br />785,6 <br />36.,27 <br />s <br />24995 <br />10/17/91 <br />METRO HAND SURGERY ASSOC P.A. <br />9271 <br />351.,00 <br />s <br />24996 <br />10/17/91 <br />METRO IN'S'P SVC <br />0290 <br />28342.40 <br />S <br />24997 <br />10/17/91 <br />METROPOLITAN WASTE CONTROL C <br />9310 <br />1, 9301.50 <br />Is <br />24998 <br />10/17/91 <br />14 1 CRO AGE <br />0003 <br />60.,00 <br />s <br />24999 <br />10/17/91 <br />TONY MILLER, <br />Soll <br />10.66 <br />S <br />25000 <br />10/17/91 <br />MINNESOTA COACHES <br />14'77, <br />698.00 <br />S <br />25001 <br />10/17/91 <br />MI H DEPT OF REVENUE <br />9596 <br />2j406.02 <br />S <br />25002 <br />10117I91 <br />MU STATE TREASURER <br />0310 <br />1 1800.94 <br />s <br />25003 <br />10/17/91 <br />140TO PHOTO <br />0759 <br />5.13 <br />S <br />25004 <br />10/17/91 <br />MRPA <br />2002 <br />1,8, 273.00 <br />s <br />25005 <br />10/17/91 <br />MT DIST (MIN TORO) <br />00314 <br />151.115 <br />S <br />25006 <br />10/17/91 <br />MUNIC I'L,ITE CO <br />0322 <br />293.52 <br />s <br />25007 <br />10/17/91 <br />JAN/ ICE NN AU <br />9412 <br />8791.13'1 <br />s <br />25008 <br />10717/91 <br />NARDINI FIRE EQUIPMENT <br />0327 <br />67.00 <br />s <br />25009 <br />10/17/91 <br />Ill FPA <br />9787 <br />6a. 65 <br />IS <br />25010 <br />10/17191 <br />NORTH HEIGHTS OARDWARD HANK <br />0378 <br />207.98 <br />S <br />25011 <br />10/177°91 <br />NSCF <br />8022 <br />5171, 2+6,91.5 <br />S <br />25012 <br />10/17/91 <br />N SP C0 # <br />7917 <br />21 694.3 <br />25013 <br />10/17/91 <br />NN SIP <br />10,26 <br />370.00 <br />Uj <br />25014 <br />10117/91 <br />DR. N.C., OINEILL <br />810,12 <br />20.1 <br />S <br />25015 <br />10/17/91 <br />OWENS SERVICE CO <br />0352 <br />3,562.50 <br />S <br />