Laserfiche WebLink
ACCOUNTS, TS PAYABLE CHECK, REGISTER <br />PAGE <br />City of <br />Rosevi t Le. <br />Minnesota <br />i <br />DATE 11/14/91, <br />CHEC~ # <br />DATE <br />i�ii�i� <br />M'AN I& 4b do q or go 4'4wmb am imm4m <br />VENDOR NAME <br />l�� i i� #!®P�' �� !!` �1�!! `�A'.�lr��!` 1� �!'+!+!'! <br />VENDDOR# <br />�'!' #'emuift- MANi.i <br />4W NO, =WIWWM !®®Ei i�M =40' W� W W 4W WAWWWr#1 <br />SAMOUINT DESCRIPTION OF CHECK <br />iu ,06,i m�WA-&dWM 4&dk. �'/r i.W W W W0. MM -WAWI <br />a. WO mp ®awi i w4w <br />STATUS <br />ii 00i= "I" ` -mini <br />25493 <br />1111/14/91 <br />JULIA KASIN <br />7444 <br />29.00 <br />S <br />25,494 <br />11/114/91 <br />KATH OROS FUEL OIL <br />0246 <br />546.95 <br />S <br />25495 <br />111/114/91 <br />KATH FUEL OIL <br />0128 <br />2o424.,00 <br />S <br />25496 <br />11/14/91 <br />KE140E OFFICE FURNITURE, <br />0148 <br />395.00 <br />S <br />25497 <br />1111 '114, 91 <br />CAROL KINDS 1I <br />1 <br />. 48.75, <br />S <br />25498, <br />11/14/91 <br />TOM K' I RL I N <br />'7467' <br />1, 7485.00 <br />S <br />254* <br />11/14, 91 <br />HIELE'N ' LASIK <br />7445 <br />29.0D <br />S <br />25500 <br />11/14/91 <br />MON I C:A KL II NE <br />7446 <br />291.00 <br />S <br />215501 <br />11/14/91 <br />KNOX <br />1494 <br />1 936.50 <br />S <br />255 <br />11/'14"91 <br />ARVILLA KOBERNUSCZ <br />7447 <br />29., DO <br />S <br />25503 <br />11/14/91 <br />DOROTHY RUETHIER <br />71449 <br />58.00 <br />S <br />25504 <br />11/14/91 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />410.00 <br />S <br />25505 <br />11/14/91 <br />ALDY'TH LARSEN <br />714510 <br />29.00 <br />S <br />25506 <br />11 /14/911 <br />,JUDY LEE <br />8503 <br />47.87 <br />S <br />25507' <br />11/14/91 <br />PERRY" LOFDUIST <br />95611 <br />471.50 <br />S, <br />2155081 <br />11/14/91 <br />MA ASSOCIATES INC <br />0274 <br />98.510 <br />SI <br />25509, <br />11 '14/911 <br />DOROTHY MANGLE <br />7451 <br />29.00 <br />S <br />215510 <br />1, 1 '14/911 <br />JEAN MARQUARDT <br />745'3 <br />29.00 <br />S <br />215511 <br />11/14/91 <br />-RICK MARTIN <br />9149 <br />324.50 <br />S <br />25512 <br />11 4 /911 <br />EDITH MARTINDALE <br />7452 <br />29. <br />S <br />2'55 1 3� <br />11/14/91 <br />1 SY5 ARP <br />S <br />21551,4 <br />11/14/91 <br />VIRGINIA MATTERS <br />7454 <br />291.,001 <br />S <br />25515 <br />11/14/91 <br />MESSERLI & KRAMER <br />7230 <br />8,1500.00 <br />S <br />25516 <br />11/14/911 <br />N I CRO AGE <br />W031 <br />110. 00 <br />SI <br />255117' <br />11/14/91 <br />NIDO LTD, <br />8,135 <br />17.75 <br />S <br />2551 <br />1111/'14/91 <br />MIDWAY FORD <br />012195 <br />20.50 <br />S <br />21,5519 <br />111/14191 <br />RN DEPT OF REVENUE. <br />9m <br />45.6 <br />S <br />255210 <br />1111'14/911 <br />NN VALLEY TESTING <br />0313 <br />1105.00 <br />S <br />215521 <br />11 "1114/91 <br />MOORE MEDICAL CORP <br />71554 <br />114.9 <br />S <br />2552121 <br />111/14 /91 <br />MOTO PHOTO <br />01759 <br />611.+63 <br />S <br />2155213 <br />111I/14/91 <br />NIPLS STAR TRI'S1 <br />11071 <br />63.00 <br />S <br />2552141 <br />1111 '114/91 <br />GLAIDY'S MURRAY <br />7455 <br />29.00 <br />S <br />25525 <br />11/14/91 <br />JANICE NADEAU <br />9412 <br />2j467.91 <br />S <br />21,5526 <br />11/14/91 <br />NARID I' N'1 I FIRE EQUIPMENT <br />0327 <br />27.76 <br />S <br />25527 <br />111/114/91 <br />NATIONAL WILDLIFE FEDERATION <br />0977 <br />15. 00 <br />SI <br />215525 <br />1111 14 <br />OFFICE SUPPLIES. <br />� <br />2'5529 <br />111111�w1 <br />� <br />NORTH_ �'�ERIC L CO, <br />1525 <br />� <br />�! �0 <br />S 1 <br />25530 <br />1111 '114/91 <br />NISP COMPANY <br />1431 <br />3 x 1115 U 75 <br />SI <br />215531 <br />11/14/911 <br />NSP <br />1026 <br />370 1001 <br />SI <br />255312 <br />11/14/1911 11 <br />WILLIAM OLEIN <br />0349 <br />300.010 <br />S <br />5533 <br />111 U 1Il <br />X111 <br />TEAHICASIHIE <br />1 , 14 � ► <br />S <br />25534, <br />'111/14/9 <br />PETTY ICE, ARENA <br />771831 <br />S 5 <br />S <br />255351 <br />111, /14/911 <br />POLAR CHEVROLET <br />0941 <br />2431.39 <br />S <br />25536 <br />11/14/911 <br />IICKSI ILVE1R <br />0770 <br />134.75 <br />S <br />255371 <br />11/114/911 <br />RAMSEY COUNTY. <br />8930 <br />24 , 82'1.36 <br />S <br />25538 <br />11/14 1 <br />JOHN RAVELSON <br />8236 <br />40.00 <br />S <br />391 <br />255,39 <br />11/1491 <br />RE'1 I NHIART FOOD SUPPLIES 'I <br />1347 <br />1.79 <br />S <br />25540 <br />11,x'14/91 <br />R,EINT ALL MN <br />0381 <br />163.66 <br />S <br />251541 <br />11,x114/91 <br />ROSEVILLE AUTO BODY <br />0393 <br />234.00 <br />S <br />255,42 <br />11/14/91 <br />STEVE E S CH MAL <br />7327" <br />294.510 <br />S <br />25543 <br />11/14/91 <br />CLAIRE SCHWANBECK <br />7456 <br />29.00 <br />51 <br />255144 <br />11/14/911 <br />JOHN SHEM,UKEHAS <br />7457 <br />29.00 <br />S <br />25545 <br />111/14/91 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />995.53 <br />S <br />25546 <br />11/14'91 <br />SCIELLING COMPANY <br />74614 <br />18, .150, <br />S <br />25547 <br />111'14/91 <br />LOTT'IE SN1EDEN <br />7459 <br />29.100 <br />S <br />