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ACCOUNTS PAYABLE CHIECK REGISTER <br />PAGE: 2 <br />City of <br />Ram+IIte, <br />Minnesota <br />DATE. 10/30/91 <br />#m!Iirr!'i <br />'NCB` <br />#ll <br />MTE <br />!+!! '�'#! i <br />mimi®®!' igsiwoii®# # Min, #i iemi#i#i <br />VIERDOR VIEW NAM <br />®i.iW#i #i# #I #I # #I �' #!#• #I ®!®1 ® #!!!!''I #I ®I ®P� ^!I ' #®#®#®dldm'!WL® <br />VENDOR# <br /># <br />0. ###� #1.1. #40# ® ®#.f i.f M i,#, # y,o YI, <br />U100 HIT DESCRIPTION OF CHECK <br />0, i�f f it 9b w O ON w w w w # #I ®I ®I mmmmmmm <br />!f#'! w #iww!##•# <br />STATUS <br />qp ®# ® ® ® ##till,#i#,## ®##i.",#, <br />25259 <br />10/30/91 <br />KAPLAN SCHOOL SUPPLY <br />0768 <br />80a47 <br />251261 <br />10 /911 <br />KATIE'S <br />7188« <br />100 .001 <br />S <br />25261 <br />10/30/91 <br />KARL KEE.L <br />7238, <br />172.o94 <br />S <br />25262 <br />10/30/91 <br />KEYE PRODUCTIVITY CENTER <br />8244 <br />98.010 <br />S <br />251263 <br />10/30/91 <br />KNOX LUMIBER CO <br />8215 <br />329.86 <br />S <br />25264 <br />10/30/91 <br />KNOX <br />14%, <br />145.39 <br />S <br />25265 <br />10/30/91 <br />L C R. TECHNOLOGIES <br />1341 <br />178.815 <br />SI <br />25266 <br />10/30/91 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />203.001 <br />S <br />251267 <br />10/30/91 <br />LAKEWM COMMUNITY COLLEGE <br />7189' <br />55.00 <br />S <br />251268 <br />10/30/91 <br />LEROY LARSON <br />2014 <br />240.00 <br />S <br />252,619 <br />10/30/91 <br />GORDY LENgARTSON. <br />8,924 <br />187.00 <br />S <br />25270 <br />10 /30/91 <br />L I KM # S 14AINTEMANCE <br />7W9 <br />244.00 <br />S <br />2527111 <br />10/30/91 <br />MAC - T HI S <br />7239 <br />400.00 <br />S <br />25'1272 <br />10/330/9 <br />� <br />112 � <br />S <br />25 273 <br />110/30/91 <br />14AP <br />9240 <br />35.00 <br />S <br />25274 <br />10/30/91 <br />MBL GROUP (MUTUAL BENN F I T LIFE) <br />0326 <br />2 9 998 * 75 <br />S <br />25275 <br />10/30/91 <br />MIED I Cl8 CHOICE <br />85319 <br />21,278.18 <br />S <br />25276 <br />10/30/91 <br />MIESSERL I B KR AMER <br />7230 <br />8s 500.0hO <br />S <br />25277 <br />10/30/91 <br />MICRO AGE <br />0003 <br />398.25 <br />S <br />25278 <br />10 /30/91 <br />CHRIS MILLER <br />`190 <br />37.63 <br />S <br />25279' <br />101/30/91 <br />N+ N VALLEY TESTING <br />03113 <br />50.00 <br />S <br />25280 <br />10/30/91 <br />MINI VOLKSSPORTS ASSOC. <br />8408 <br />15.01 <br />n, <br />S <br />25281 <br />10/30/91 <br />MOBILE EMERGENCY SYSTEMS INC <br />1007 <br />3 g 157. D8 <br />S <br />25282 <br />10 /30/91 <br />MOGREN BROS 0 <br />51009 <br />14395.00 <br />S <br />215283 <br />10/30/91 <br />NOGREN BROTHERS LANDSCAPING CO <br />0415 <br />427.501 <br />S <br />252,84, <br />10/30/911 <br />MONTGOMERY ELEV CO <br />0314 <br />303.019 <br />S <br />25285 <br />10/30/91 <br />MATT MOSVICK <br />2747 <br />195.00 <br />S <br />25286 <br />10/30/91 <br />KAREN MOYNIHAIN <br />8295 <br />175.010 <br />S <br />25287 <br />10/30/91 <br />MURPHY'S RADIATOR SERVICE <br />0324 <br />294.48 <br />S <br />25288 <br />10/30/91 <br />MUSKA ELECTRIC CO <br />0325 <br />292.70 <br />S <br />2528 1 <br />10 0/91 <br />M USKA LIGHTING CENTER <br />8747 <br />157.35 <br />S <br />252901 <br />10 /30/91 <br />NALCO <br />1549" <br />6101.511 <br />S <br />25291 <br />10 /30/91 <br />NATIONAL BUS COMPANY <br />14861 <br />105.00 <br />S' <br />25292 <br />10/30/91 <br />WORTH STAR TURF,, INC <br />11591 <br />731.110 <br />S <br />P. 0193 <br />10/30/91 <br />w1RPA <br />8596 <br />18.00 <br />S <br />A <br />101301/91 <br />MSP Coo <br />79'17 <br />108464.93 <br />S <br />e..)295 <br />10/30/91 <br />NISP COMPANY <br />1431 <br />I l C166. 1111 <br />S <br />252916 <br />10/31191 <br />PETERSON BELL, CONVERSE,, JENSEN <br />0360 <br />5819.40 <br />S1 <br />25297 <br />101301/91 <br />GREG PETERSON <br />7098 <br />47.113 <br />Is <br />252918 <br />10131191 <br />PHILLIP CARL BLISS <br />51 091 <br />405.20 <br />S <br />2529191 <br />10/30/91 <br />POLAR PLASTICS <br />09361 <br />33 0iO <br />S <br />25300 <br />10130/91 <br />PONY EXPRESS RELOADIERS <br />10,16 <br />832.00 <br />S <br />25301 <br />101301/91 <br />POSTMASTER ST S1 PAUL MlN <br />1103 <br />232.00 <br />S <br />253012 <br />101301191 <br />POWERS INC LAND I S & GYR <br />1532 <br />356.08 <br />S <br />2153103 <br />10 /301191 <br />MIKE P'R0EHL <br />9357 <br />30.00 <br />S <br />25304 <br />10,301911 <br />'PTA,C <br />7841 <br />151.00 <br />S <br />2155015 <br />10130191 <br />RAN SE Y COURT Y In <br />89130 <br />33.81 <br />S <br />2i15306 <br />10 /30191 <br />JOHN RAVELSOM <br />8236 <br />90.00 <br />S <br />25307 <br />10/30191 <br />RENT ALL NCR <br />0381 <br />112.95 <br />S <br />25308 <br />10,x'30/911 <br />RIVIERA, HOTEL & CASINO <br />72'37 <br />73.44 <br />S <br />253109 <br />10/30/91 <br />FRANK ROG <br />0387 <br />68.63 <br />S <br />25310 <br />10/301911 <br />ROSEV'I LLE PLUMBING AND HEATING <br />031951 <br />265.001 <br />S <br />253111 <br />10 /301191 <br />SAVOIE SUPPLY CO. INC <br />98311 <br />24.33 <br />S <br />25312 <br />101301191 <br />'STEV'E SCHNIEIDER <br />71187 <br />100.010 <br />S <br />25313 <br />10130/91 <br />WES SCHWIE <br />72411 <br />100.00 <br />S <br />