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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />C ty of <br />Rosevitle, <br />Minnesota <br />DAT'E'. 1I2/07, <br />i <br />ECK <br />�i-- <br />BATE <br />=mwiTr',+!''' #1i i .iii#I #aY �N.li ilii !!ii ®I #!a1} <br />VENDOR NAME <br />W-*i #i # # #®a. <br />EIS ,RI <br />e.l� �!!'4 ®I# # u..�iii <br />SAMOUNIT DESCRIPTION OF CHECK <br />#� #i••i ( <br />ti <br />ST TUIb <br />'171,09 <br />12/017/90 <br />IDENITIFICATION SERVICES, INIC <br />9359 <br />88.48 <br />17110 <br />12/07/90 <br />TOM IRHOFF <br />2957 <br />104-00 <br />s . <br />171,11 <br />12/07 <br />IMPRESSIVE DIRECTIONS <br />7973 <br />1915-00 <br />S <br />1711118 <br />12 /07/981 <br />INTERMEDIATE DISTRICT 287 <br />7985 <br />80.00 <br />S <br />11711113 <br />12/07/90 <br />DOROTHY IIRESTONIE <br />7'984 <br />3511. 00 <br />SI <br />117114 <br />12/a7/90 <br />J # L. SH I ELY <br />01136 <br />2,234.75 <br />1171115 <br />1112 /07/90 <br />HIKE JANE <br />7982 <br />40. BIO <br />17116 <br />12/017/90 <br />JEFFERSON SIRE & SAFETY <br />12,2,8 <br />5x750.00 <br />17117 <br />112/0790 <br />JERRY STREICH <br />1238 <br />60.00 <br />S <br />17118 <br />112/07 <br />JIFFY PRINT <br />7971 <br />220.00 <br />5 <br />117119 <br />1 7/90 <br />JOHNSTONE SPLY <br />0243' <br />18.80 <br />S <br />171I20 <br />12/07/901 <br />JENNIIPER.. ,UORISSEN <br />1744 <br />337.50 <br />S <br />1711121 <br />12/07/90 <br />JULIE JORISSEN <br />175+6, <br />19,31.50 <br />s <br />17122 <br />12/07/91 <br />JULIE KA,DRIE <br />8442 <br />731.75 <br />S <br />171231 <br />12/07/90 <br />KAEHL.ER DOOR CC <br />0043 <br />431. 00 <br />S <br />171214 <br />12/017/90 <br />LAWRENCE KALLIN <br />81849 <br />208.0 <br />S <br />17125 <br />112/07 <br />KA TH A,UiTO <br />0015 <br />41.60 <br />17126 <br />12 7 <br />KATH BROS FUEL OIL <br />0246 <br />51°17.17 <br />S <br />17,127 <br />12,071/90 <br />DONALD KLA,BUNIDE <br />791 <br />1, 037.317 <br />S <br />17,128 <br />12/07/90, <br />IKONICAO BUSINESS MACHINES <br />0256 <br />104.28 <br />S <br />171129' <br />12/07/90 <br />DEBORAH KOPP Y <br />7916, <br />30.00 <br />S <br />17130 <br />12/07/90 <br />KUSTDH SIGNALS INC <br />816172 <br />45.64 <br />1171311 <br />12,1/07/90 <br />KV SERVICE <br />1102 <br />45101.00 <br />S <br />117132 <br />121/07, <br />P,AM LARNTZ <br />7926 <br />15.00 <br />S <br />l <br />1171133 <br />12/07, <br />LE BI' STRO RESTAURANT <br />7975 <br />25.00 <br />S <br />171134 <br />12/07/910 <br />LEAGUE iOF HINT CITIES <br />1123 <br />6144.00 <br />S <br />17135 <br />118,/07,,0 <br />LEE LINES BUS CO <br />5152 <br />396.110 <br />S <br />17136 <br />112 /07/90 <br />JUDY LEE <br />85031 <br />4+8.6117 <br />3 <br />17137 <br />112, 07'/910 <br />L,EGRAN HOMES <br />9441 <br />400. aO <br />S <br />171318 <br />12/87 <br />LIDO ITALIAN RISTDRANTE <br />9265 <br />2,2981. 4 <br />S1 <br />1711319 <br />12/07/90 <br />L I LLI E SIU18 NEWS INC <br />0268 <br />115.00 <br />S <br />117114 <br />12/07/90 <br />(PERRY LOFQUIST <br />1082' <br />30, 75 <br />171,141 <br />12/07/90 <br />CLIFFORD LUND <br />7995 <br />310.00 <br />S <br />17142 <br />1'12f07/90 <br />M BI SUPPLY COMPANY <br />00315 <br />12.59, <br />S <br />17143 <br />112/07' <br />R -R. SIGN CO INC <br />06318 <br />4, 617.46 <br />S <br />17144 <br />12/07/90, <br />MIACQUEEN EQUIPMENT <br />0276, <br />2 x 271.411 <br />S <br />17145 <br />12 /071/90 <br />MAN TO STATE UNIVERSITY <br />79133 <br />5.00 <br />S <br />1711461 <br />12/07/90 <br />DEAN MIA4SICHKA <br />9665 <br />29.08 <br />171147 <br />12/07 <br />HASYS CORP <br />02810 <br />801.08 <br />S <br />17148 <br />12/07/90 <br />SEAN MICDONIAGH <br />0282 <br />1113.00 <br />S <br />17149 <br />12/O171/910 <br />ROBERT NCDOWELL <br />7980 <br />15.00 <br />s <br />17150 <br />12/07 <br />NIICI <br />9453 <br />3151.50 <br />S ; <br />171151 <br />12/07/90 <br />KEITH MIC'MIURRAY <br />72,153 <br />156.00 <br />S <br />17111521 <br />12/07/90 <br />KAREN MEDVED <br />7993 <br />30.00 <br />171531 <br />1112 /07/10 <br />MEINARDS <br />0497 <br />917.50 <br />S <br />17154 <br />112/07/190 <br />HOWARD MERRILL <br />7935 <br />6.00 <br />S <br />117155 <br />11 2/071/90 <br />METRO WASTE CONTROL <br />02911 <br />11341, 71216.14 <br />5'1 <br />117156 <br />12/07/90 <br />(LISA MEUWISSIEN <br />79811 <br />10.00 <br />S <br />1'171517 <br />12/0171/90 <br />RIICRO AGE <br />0003 <br />4491.50 <br />'S <br />117158 <br />12/07/901 <br />MAID A,M�ERICA BUSINESS SYSTEMS <br />121354 <br />5.813 <br />S <br />11'71159 <br />12/07/190 <br />(MIDWEST AUITO (PARTS PLUS) <br />0299 <br />509.70 <br />S, <br />11711160 <br />12/07/90 <br />IR I0U (EIS L.T AND SUPPLY <br />0300 <br />2631.63 <br />1T11 <br />M I E''1 S TRUCK & TRAILER REPAIR <br />0673 <br />82.20 <br />17'1162 <br />1'1Z/07/9+0 <br />MINNESOTA CONWAY FIRE &, Si�F 'Y <br />2583 <br />411'9.03 <br />S <br />1711 131 <br />12/07/910 <br />MINNESOTA CONIW Y FIRE <br />0219 <br />1, 9Q0 . B0 <br />S <br />