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■>y <br />K <br />19»i CITY or OKOMO <br />CHECK NO. DATE <br />203461 <br />203461 <br />203461 <br />203461 <br />203461 <br />203462 <br />203467203467203467 <br />203467 <br />203467 <br />203474 <br />2034772034772034772034)r203477203477 <br />203477 <br />203477 <br />203477 <br />203410 <br />•••••• <br />20346S <br />20346S <br />203522 <br />2031‘•2 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />07/16/91 <br />•07/16/91 <br />•t <br />( <br />AMOUNT <br />CHECK REGISTER <br />VENDOR ITEM DESCRIPTION <br />200.00 • <br />00 <br />00 <br />00 <br />2.565 <br />3.655 <br />1,830 <br />2,150 00 <br />1.460.00 <br />11.660.00 <br />MALLOY <br />MALLOY <br />MALLOY <br />MALLOY <br />MALLOY <br />KARNOWSKI <br />KARNOWSKI <br />KARNOWSKI <br />KARNOWSKI <br />KARNOWSKI <br />CO <br />CO <br />CO <br />CO <br />CO <br />AUDIT PYMT <br />AUDIT PYMT <br />AUDIT PYMT <br />AUDIT PYMT <br />AUDIT PYMT <br />4 <br />4 <br />4 <br />4 <br />4 <br />FINAL <br />FINAL <br />FINAL <br />FINAL <br />FINAL <br />34S.32 <br />345 32 • <br />MARTINS NAVARRE 66 AUTO REPAIR <br />120 <br />120 <br />120 <br />462 <br />351 <br />1.173 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />MED CTR HEALTH CARE <br />AUG INS <br />AUG INS <br />AUG INS <br />AUG INS <br />AUG INS <br />989.76 <br />989.76 * <br />MIDWEST ASPHALT ASPHALT <br />13.50 <br />31 <br />45 • <br />MPLS OXYGEN CO <br />MPLS OXYGEN CO <br />DEMURRAGE <br />DEMURRAGE <br />80.00 <br />118.85 <br />198.85 • <br />MTI DIST CO <br />MTI DIST CO <br />PART <br />REPAIR <br />ACCOUNT NO INV <br />01-4300-020-11 <br />01-4300-069-15 <br />72- 4300-549-91 <br />73- 4300-569-92 <br />74- 4300-590-93 <br />01-4341-129-31 <br />01-4151-039-12 <br />01-4151-069-15 <br />01-4151-129-31 <br />01-4151-174-33 <br />01-4151-249-42 <br />07/16/91 10,957.00 <br />10,957.00 • <br />METRO WASTE AUG FEE 73-128!' 100-00 <br />07/16/91 40 30-MIDWEST BSNS PROD RETURN ELEMENT 01-4210-039-12 <br />07/16/01 20.15 MIDWEST BSNS PROD RETURN ELEMENT 01-4210-03L'-1207/16/01 11.63 MIDWEST BSNS PROD SUPPLIES 01-4210-039- 12 <br />07/16/91 11.63 MIDWEST BSNS PROD SUPPLIES 01-4210-059-1407/16/01 11.62 MIDWEST BSNS PROD SUPPLIES 01-4210-069-1507/16/91 25.16 MIDWEST BSNS PROD SUPPLIES 01-4210-129-3107/16/91 11.63 MIDWEST BSNS PROD SUPPLIES 01-4210-174-3307/16/91 23.70-MIDWEST BSNS PROD RETURN FORMS 01-4210-249-4207/16/91 11.62 <br />39.44 • <br />MIDWEST BSNS PROD SUPPLIES 01-4210-249-42 <br />01-4233-249-42 <br />01-4232-129-31 <br />01-4232-249-42 <br />74-4232-590-93 <br />74-4342-590-93 <br />07-22-91 PAGE 5 <br />• P 0 i MESSAGE <br />•••-CKL <br />ft ft n -CKS <br />‘••-CKS <br />•••-CKS <br />•••-CKS <br />•••-CKS