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<br />ACCOUNTS PAYABLE CHECK" REGISTER
<br />PAGE: 2
<br />City of
<br />RoseviLLe,,
<br />Mil"hinesota
<br />DATE: 09/1"1
<br />CHECK#
<br />DATE
<br />VENDOR, NAME
<br />VIENDOR#
<br />$IAMOUINT DESCRIPTION OF CHECK
<br />STATUS
<br />09/iS 9
<br />DAVE HELD
<br />7933
<br />31.15,
<br />S.
<br />24306
<br />09/18/911
<br />BESSIE H,ELQUIST
<br />99518
<br />24.,001
<br />S
<br />241307
<br />09/18/911
<br />HOUCK ADVERTISING
<br />, low
<br />491.100,
<br />s
<br />2143W
<br />09/18/91
<br />HUMAN WARE,, INC"
<br />9685
<br />30.00
<br />s
<br />24309,
<br />09/18/911
<br />IDENTI KIT
<br />0751
<br />34.00
<br />S
<br />24310
<br />09/18/911
<br />EVELYN JACKSON
<br />A
<br />2001%w
<br />65.00
<br />S
<br />24311
<br />09/18/91
<br />JOHN, HESS SURVEYING INSTRUMENT
<br />0239
<br />1,99.89
<br />S
<br />24312
<br />09118V91
<br />BRUCE JOHNSON
<br />2001
<br />36.87'
<br />s
<br />24313
<br />0911,8'91
<br />MARK JOHNSON
<br />9249
<br />18.83
<br />s
<br />2431114
<br />09118191
<br />PHILIP JOHNSON
<br />1201,
<br />5.16
<br />S,
<br />24315
<br />09/18/91
<br />SHANNON & TODD JOHNSON
<br />9"S
<br />28.511
<br />3
<br />24316
<br />09/18/91
<br />S I R I J OHINIS�ON
<br />8065
<br />20.00
<br />s
<br />24317
<br />09118/91
<br />,JOSSES' BASS INC.,I PUBLISHERS
<br />1425,
<br />23.75
<br />s
<br />243,18
<br />09/18/91
<br />JULIE KADRIE
<br />95,66
<br />3s.00
<br />s
<br />24:U9
<br />09/la/91
<br />NANCY KARSTEN
<br />89"
<br />5.00
<br />s
<br />24320
<br />09/18/91
<br />KATH AUTO
<br />0015
<br />27.27
<br />S
<br />24321
<br />09/18191
<br />KELLY SERVICES
<br />0248
<br />561.53
<br />2432,12
<br />09118/91
<br />ELAINE KETTERLING
<br />1204
<br />101., 16
<br />2432,13
<br />09/la/911
<br />CASSANDRA K., KLIMP
<br />9975
<br />181.66
<br />24324
<br />09/1"11
<br />KRATECH INC.,
<br />9966,
<br />15.,20
<br />24325
<br />09/18/91
<br />KUISTOM SIGNALS INC
<br />0672
<br />1A915.00
<br />s
<br />243,26
<br />09/118/91
<br />L.C.R., TECHNOLOGIES
<br />13'41
<br />77.90
<br />S
<br />24312'7
<br />09/18/911
<br />LEBENS- FLOWERS
<br />07'55
<br />159.60
<br />S
<br />24328,
<br />09118/911
<br />FLOYDLECUYSR
<br />9681
<br />141.91
<br />S
<br />243291
<br />09/18/91
<br />JUDY LEE
<br />8503
<br />25.87
<br />S
<br />2433'0
<br />091l18/91
<br />BARBARA LEHR
<br />9961
<br />20.00
<br />s
<br />24,3131
<br />09118911
<br />DAVID, LINDA14L,
<br />9983,
<br />50.90
<br />s
<br />24,332
<br />09118/911
<br />PERRY LOFQUIST
<br />9561
<br />55.75
<br />S,
<br />24,333
<br />09118/911
<br />KENNETH LUDT'KE
<br />99961
<br />18.83
<br />s
<br />243,34
<br />09/'18/91
<br />LEONA LYNCH
<br />99571
<br />4. C'
<br />s
<br />24335
<br />09/11S/91
<br />MAMA I
<br />om
<br />9.50
<br />3
<br />24336
<br />09/118191
<br />WA NE RANDERS
<br />'2010
<br />13.21
<br />S,
<br />24,337
<br />09118/91
<br />ROBERT KANTEUFFEIL
<br />9014
<br />20.30
<br />S
<br />24338
<br />09118/91
<br />MASYS CORP
<br />0280
<br />am.00
<br />s
<br />211, "91
<br />09118191
<br />METROPOLITAN FIRE EQUIPMEINT
<br />51111
<br />86.60
<br />S
<br />91
<br />09118/91
<br />MICRO AGE
<br />=3
<br />2358.451
<br />s
<br />2114jap1
<br />09118/91
<br />M 11KE DOW
<br />9965
<br />95.111
<br />S
<br />24 42
<br />09118/91
<br />MIKES PIRG SHOP'
<br />0301
<br />55.100
<br />S
<br />24343
<br />091119 911
<br />MINNESOTA COUNCIL OF RON PROFITS
<br />0902
<br />15.00
<br />s
<br />2114344
<br />09/18/91
<br />MIN NHEALTH P.A.
<br />7541
<br />199.001
<br />S,
<br />214345
<br />091118191
<br />WBERIT & CATHERINE MOONEY
<br />9981
<br />22.119
<br />s
<br />2143"
<br />09111 "l
<br />DOROTHY MOORE
<br />9"s
<br />41.118
<br />5
<br />24347
<br />09118191
<br />MULTICARE ASSOCIATES
<br />1439,
<br />211.00
<br />5
<br />24348,
<br />09/118191
<br />MUNICIPAL COX SEWER SERVICE
<br />8343
<br />3917.,25
<br />S
<br />2114,3'49
<br />09/18191
<br />MUTUAL OF AMERICA
<br />2320,
<br />141.94
<br />S
<br />24350-
<br />09118191
<br />NELSON'S OFFICE SUPPLIES*
<br />8231
<br />51.7'1
<br />Is
<br />2143,51
<br />09118191
<br />KIM, N1 E'ILS�ON
<br />90011
<br />4.00
<br />S
<br />24352
<br />09118191
<br />NORMIS TIRE SALVAGE
<br />88,50
<br />101.00
<br />S
<br />24353
<br />091'18191
<br />NORTH STAR TURiF, INC
<br />1159
<br />1,49.73
<br />s
<br />24,354
<br />09/18/91
<br />NSP CO*
<br />79,17
<br />3,914.44
<br />S
<br />214355
<br />09118191
<br />NSP COMPANY
<br />1431
<br />14, 51'1.72
<br />S
<br />214356
<br />09118/91
<br />NSP
<br />1026
<br />434.02
<br />S
<br />-2114357
<br />09118M
<br />HARDY OLESEN
<br />71058-
<br />171. 00
<br />S,
<br />2'4358,
<br />09118191
<br />ONE HOUR MOTO PHOTO,
<br />8542
<br />71.16
<br />s
<br />24359
<br />09/18/91
<br />OWENS SERVICE CO
<br />0352
<br />3F299.00
<br />S.
<br />0
<br />
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