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ACCOUNTS PAYABLE CHECK REGISTER PAGE 2
<br />y ioif ft-seviLLe, Minnesota DATE ,mol 08/03/V0
<br />CHk%wm%*
<br />',mlwft
<br />DATE
<br />VENDOR NAME
<br />= =i
<br />VENDOR
<br />SAMOU1NT DESCRIPTION OF CHECK
<br />W#li+ -- -iii
<br />STATUS
<br />W'w"m,
<br />114290
<br />08/03/910
<br />HA R MAR ENGRAVING
<br />8"6
<br />1061.,0
<br />Is
<br />1421191
<br />W/03/90
<br />HAR, MAR, LOCK & KEY
<br />0205
<br />10�91.70
<br />Is
<br />14292
<br />08/03/90
<br />MARY BETH HESS
<br />8649
<br />250.00
<br />s
<br />14293
<br />08/03/90
<br />TOM H�UiFFB�ECK
<br />8769
<br />'12.00
<br />S
<br />142914
<br />011 3
<br />IN�T. DISTRICT 28171
<br />8018,
<br />lv0?3.38
<br />S
<br />142915
<br />03/90
<br />INTEIRNATIONAL OFFICE SYSTEMS
<br />9575
<br />41 ., 00!
<br />S
<br />14296
<br />08/03/90
<br />INTERSTATE DIESEL
<br />02291
<br />168.77
<br />S
<br />142971
<br />08/03/90
<br />JENNIFER JORISSEN
<br />1744
<br />104.00
<br />s
<br />14298
<br />08/03/901
<br />JULIE JORISSEN
<br />1756
<br />52,.1 DO
<br />S
<br />14299
<br />08/03/90
<br />KATH AUTO,
<br />0015
<br />755.916
<br />14300
<br />08/031
<br />CAROL KINDSCHE
<br />9010
<br />1 I, 281131.8�2
<br />s
<br />143101
<br />08/03/90
<br />KNOX LUMBER CO
<br />0251
<br />"62.98
<br />S
<br />14302
<br />08/03/'90
<br />SUE NCR INKrE
<br />"515
<br />9.00
<br />s
<br />143103
<br />08103M
<br />LAWSON I PRODUCTS INC
<br />0261
<br />235.17
<br />S,
<br />114304
<br />08/0i3/90
<br />FLOYD LECUIYER
<br />8664
<br />10.012,
<br />S
<br />14305
<br />08/03/90,
<br />LONG LAKE FORD
<br />0178,
<br />21.66
<br />Is
<br />1143W,
<br />08A31901
<br />M.A.B. ENTERPRISES, INC
<br />0958
<br />635.19
<br />Is
<br />143017
<br />08/03/90
<br />M1A ASSOCIATES I' NC
<br />0274
<br />21,2.90
<br />5
<br />1143081
<br />08/03/90
<br />JAMIE MALARKEY
<br />8614,0
<br />281. 00
<br />s
<br />14309
<br />08/03/90
<br />J ERR Y MALER,
<br />8663
<br />97.00
<br />s
<br />143111
<br />/03/190
<br />SHER,R,I', MATTHEWS
<br />0841
<br />90.00,
<br />s
<br />14311
<br />08/00 3,/90
<br />MCI
<br />94'513
<br />501.,63
<br />S
<br />141312
<br />08/031/90
<br />ANN, MCQUAID
<br />8637
<br />181.,00
<br />s
<br />11
<br />08/03/90
<br />MEDICAL EDUCATIONAL SERVICES
<br />8613
<br />95.00
<br />S
<br />14..E 14
<br />08/03M
<br />MERIT SUPPLY INC
<br />02881
<br />378. 00
<br />s
<br />14315
<br />08/03/90,
<br />METRO HAND SURGERY ASSOC P.A.
<br />9271
<br />157.00
<br />S
<br />143116
<br />108/03/90,
<br />MEYER ENTERPRISES
<br />0292
<br />160.50
<br />s
<br />143171
<br />08/03/90
<br />MICRO AGE
<br />OW31
<br />4'54'. 00
<br />S
<br />14318
<br />08/03/90
<br />M IDWEST ASPHALT CO
<br />7888
<br />7,21,811. 08
<br />si
<br />14319
<br />08/03/90
<br />MIDWEST'AU,TO (PARTS PLUS'),
<br />0299
<br />2713.,42
<br />S
<br />14320
<br />08/03/90
<br />MIDWEST BOLT AND SUPPLY
<br />03100
<br />101. 70
<br />Is
<br />143121
<br />08/103/90
<br />MIKES PRO, SHOP
<br />0301
<br />34 . 00
<br />s
<br />14322
<br />08/03/90
<br />MN GOVERNMENT FIN�NAN�CE OFFICERS
<br />23501
<br />140.D0
<br />s"
<br />143231
<br />08/03/90
<br />MN UC FUND
<br />11511
<br />1.737.00
<br />s
<br />14324
<br />08/03/90
<br />NTI D,IS,T (MM TORO)
<br />0034,
<br />70.1€4
<br />S
<br />14325
<br />08/013/90
<br />MIURPHY'S RADIATOR SERVICE
<br />03,24
<br />3112. D0
<br />eft
<br />14326
<br />081013M
<br />MUTUAL BENEFIT LIFE
<br />032,6
<br />31,14'09.718
<br />14327
<br />08/013/90
<br />JA NICE NADEAU
<br />914,12
<br />1,606.80,
<br />14328
<br />108/0�3/910
<br />NARDINT F'I'RE EQUIPMENT
<br />03271
<br />263.64
<br />s
<br />14329
<br />08/03/90
<br />NELSONS OFFICE SUPPLIES
<br />1295
<br />94.261
<br />s
<br />14330
<br />08/133/90
<br />JANE, C NORMAN,
<br />99M
<br />631.,16
<br />S
<br />14331
<br />08/031 /90
<br />NORTH COUNTRY FLAGS
<br />0812
<br />182.50
<br />S
<br />14332
<br />08/03/90
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />36.29
<br />S
<br />14333
<br />08/03/90
<br />NORTHERN STATES, POWER CO
<br />95140
<br />10* 425.95
<br />si
<br />14334
<br />08/03/90
<br />N SP
<br />101261
<br />1,52.68
<br />s
<br />143135
<br />08/03/90
<br />OWN ENS SERVICE CO
<br />0352
<br />658.,27
<br />s
<br />1431316
<br />08/03/90
<br />KENT' PAULSON
<br />80G8
<br />1, 44,0. 00
<br />s
<br />14337
<br />08/03/90
<br />P'ETERSONf BELL. CONVERSE, JENSEN
<br />03�360
<br />31p238.40
<br />S
<br />1433'8
<br />08/03/90
<br />MARC' PETERSON
<br />8161612
<br />18.,00
<br />s
<br />1431319
<br />08/03/90
<br />PHYSICIANS HEALTH PLAN
<br />08114
<br />2t133.28
<br />S
<br />11-1
<br />1(3i8/03/190
<br />FLORENCE PIERCE
<br />8654,
<br />24.00
<br />S
<br />lk
<br />08/03/90
<br />PAUL PISNER
<br />07183
<br />1801.
<br />S
<br />14342
<br />08/03/910
<br />PITNEY BOWES
<br />03163
<br />275-00
<br />S
<br />1434'3
<br />(38/03/90
<br />POST PUBLICATIONS
<br />M71
<br />0i.,00 --VOID--
<br />14311414
<br />08/031/90
<br />POST PUBLICATIONS
<br />9337
<br />393.11
<br />
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