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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />city off <br />Ros ev1 it le � Minnesota <br />DATE 07,/105/90 <br />1�+!'.. �' 40i # <br />CHECK# <br />®iil#1 #1'S�'�A����"!!'7�'N�!' <br />DATE <br />iii# i��.®' ��.# li+. W��® I�el® iwll R. ii## <br />VENDOR NAME <br />i,�i�oi��i��i��i��i �e .� iii# �� <br />i. i.®. .®iM #!llf.�'.�,i# <br />VEN R# <br />iii iiiii # # # ®s ® <br />#A�.�'�.ei <br />$AROUNT DESCRIPTION OF CHECK <br />®rs #iii 1-wi�ei ­­ -i --aaa <br />STATUS <br />11358 <br />017/015/90 <br />81LL MAHN <br />9251 <br />1108.50 <br />131585 <br />07/05/90 <br />BOB MARSNiALL <br />17451 <br />3111.00 <br />S <br />135,861 <br />07,/05„/90 <br />ROBERT MCDLURE <br />91063 <br />1816. DO <br />1,3587 <br />07/05790 <br />MCI <br />9453 <br />42' . 2'4 <br />1� <br />113588 <br />0 /'O5,/90 <br />,JOHN MCNULT'S <br />9252 <br />290.00 <br />S <br />1358199 <br />07/05/90 <br />NIQIUARD MERRILL <br />7935 <br />3251.50 <br />S <br />13'15190 <br />1071/05/90 <br />DIETER, POSTAGE', FU�Nw D <br />9113,581 <br />125.00 <br />� <br />135191 <br />07/05/90 <br />METHODIST HOSPITAL <br />31315 <br />755.00 <br />° <br />13592 <br />07/05/90 <br />METRO GARDE DOOR COMPANY <br />0170 <br />1 o X57'11. <br />1131593 <br />()7/05/901 <br />METRO HAND SURGERY' ASSOC P . A. <br />9271 <br />165.00 <br />S <br />131'594 <br />07,(051/90 <br />RI RO WASTE CONTROL <br />02911 <br />10, 782.00 <br />Is <br />13595 <br />107/051/90 <br />MEYER ENTERPRISES <br />0292 <br />48.,00 <br />S <br />13519+6 <br />07/05/90 <br />14IDRO AGE COMPUTERS <br />9360 <br />. <br />99.00 <br />S <br />135917 <br />0117,/05/90 <br />MIDWAY FORD <br />AEI <br />01295 <br />A a 61 <br />135918 <br />07/105 /9101 <br />HIIDWE4,T AUTO (,PARTS PLUIS)1 <br />0299 <br />42.80 <br />5 <br />131599 <br />07'/0511 1 <br />MIDWEST SOLT ARID SUPPLY <br />0300 <br />75.53 <br />S <br />13600 <br />07/05/910 <br />MIKE " PIRG S1RDP <br />03156 <br />11.05'x' . 613 <br />S1 <br />1136101 <br />07/015/90 <br />MIKE`'S' TRUCK & TRAILER REPAIR <br />06173 <br />427.32 <br />S <br />13,1602 <br />07/05/90 <br />MIKE MILLER, <br />76910 <br />5891. 00 <br />S <br />13603 <br />0'71/05/90 <br />MINING AUGER, AND T' 1L WORKS <br />11014 <br />130.05 <br />13604 <br />07/05/90 <br />MINNESOTA POOL & SPA <br />8740 <br />251.00 <br />S <br />11360P5 <br />017/05/°90 <br />MN CELLULAR ONE <br />9335 <br />8. 5 <br />S <br />wl . .. <br />07/+015/901 <br />8N SID'BDUL OF PROP PSYCHOLOGY <br />8,757 <br />25.00 <br />S <br />607 <br />07/051/90 <br />MOBILE EMERGENCY SYSTEMS INC <br />11007' <br />812131.50 <br />s <br />13608 <br />07/05/910 <br />R1ON MOOIRSIE <br />11487 <br />31.80 <br />S <br />13609 <br />07/015/90 <br />A1G1G IE RDSER <br />87551 <br />201.1 <br />S <br />131610 <br />/0i15/9,0 <br />N01T10 PHOTO <br />017519 <br />914.1 6, <br />S <br />131+5111 <br />071/05/90 <br />MPLS E INANNCE DEPT' <br />9450 <br />289.61 <br />S <br />13612 <br />07/051/90 <br />MUSKA ELECTRIC CO <br />03,25, <br />714.67 <br />S <br />113613 <br />07/0517"910 <br />MUTUAL BENEFIT LIFE <br />0326 <br />3, 904.123 <br />13614 <br />07/05,/90 <br />DAN NAD1EA.0 <br />92513 <br />145.00 <br />5 <br />13615 <br />01 /0'5 '01 <br />JA NICE NIADEAU <br />91412 <br />211,566.20 <br />S <br />136116 <br />071/05/90 <br />NA.R.DINI FIRE (EQUIPMENT <br />03217' <br />5.20 <br />S <br />1131617 <br />07/051/'910 <br />JOAN RASSAUER <br />8 129 <br />3101. C}0 <br />S <br />136118 <br />07/0'51/901 <br />DA ®I I D NATHE <br />9 5 4 <br />155.00 <br />136191 <br />07/015/90 <br />NATIONAL 114USIC SUPPLE' <br />09761 <br />9180.64 <br />S <br />1136/120 <br />07/05/901 <br />TOM RIE'ULANDER <br />91255 <br />186. <br />S <br />13621 <br />07/05/901 <br />NIGHTINGALE- C'O1NI.ARIT CORP <br />8758 <br />44.71 <br />1136122 <br />071/051/90 <br />NORTH STAR TURF + INC <br />1159" <br />1183.861 <br />S <br />113116213 <br />071/05/90 <br />KIM NORTHROP <br />87119, <br />481.00 <br />S <br />131624 <br />07,/05/90 <br />NSSA <br />8731 <br />87'.50 <br />136251 <br />07/'015/910 <br />oil, MEARA CUSTOM, RU I LD I N'D1 <br />8744 <br />1, 4411.72 <br />13626, <br />1317/05/90 <br />SLUE O SON <br />87'118 <br />30.00 <br />S <br />13627 <br />07/05/901 <br />PATRIOT' PRINTERS <br />9729 <br />2281.4 <br />S <br />1361281 <br />07'/05/90 <br />SUE PAULSEN <br />913318 <br />6.72 <br />1'136129 <br />07/05/90 <br />PETEIRSONo SELL, CONVERSE, JENSEN <br />03601 <br />412.001 <br />11361134 <br />07,/051/,9110 <br />BETHANY PETERSON <br />8753 <br />0.00 <br />11316311 <br />07/05/90 <br />GARY PETERS'M <br />91911 <br />89,94 <br />113632 <br />07/'1015/90 <br />PAT PETERSON <br />9058 <br />217' . 00 <br />ic <br />13633 <br />07/05/'90 <br />PHYSICIANS HEALTH PILAW <br />0814 <br />1, 7"319.48 <br />34 <br />07/P05/'90 <br />MICHAEL PITZL <br />81741 <br />65. i <br />w <br />t.j6135 <br />0171,/05/90 <br />J I!1 P'D1LIINISD <br />91257 <br />362.50 <br />113636 <br />071/105/90 <br />PRECISION BUSINESS SYSTEMS <br />0044 <br />936.00 <br />113116317 <br />07/05 /"90 <br />QUALITY CATERING <br />0369 <br />80.56 <br />7 <br />13638 <br />07/'0115/'90 <br />DUI KS I LVER <br />07701 <br />104.401 <br />r <br />