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ACCOUNTS PAYABLE 1CHECK REGISTER <br />PAGE: 2 <br />City of <br />RoseviLte, Mininesota, <br />DATE: 12/20/90 <br />CHEIC0 <br />DATE', <br />mmll� <br />VENDOR NAME <br />Amb mp i 4wiai,w <br />VF.14DOR# <br />W qp& <br />$AMOUNT • DESCRIPTION OF CHECK <br />00 mA 064= MIP WM "4m <br />STATUb <br />do 4MAM *04mm 40 W® m M <br />1760 7 <br />12/119/90 <br />MICHAEL MADDEN <br />78918 <br />15.61 <br />s <br />1760 <br />12/19/AM <br />LINDA, IM ANKE <br />7750 <br />12.00 <br />SI <br />17609 <br />1211/19/90 <br />IRMA KANKOWSKI <br />78�916 <br />42.11 <br />s <br />.17610 <br />12/119/90 <br />MIKE, MANNIN <br />77" <br />45.00 <br />S <br />171611 <br />1,21/119/90 <br />JIM MARSHALL <br />2988 <br />'180.00 <br />3 <br />176,12 <br />12/19/90 <br />DEAN KASCHKA <br />9665 <br />492.82 <br />s <br />176113 <br />1'1 /19/90 <br />MIKE MCQUILLAN <br />9422 <br />39.1501 <br />S, <br />17614 <br />12/119/90 <br />MEDICAL DISPOSAL SYSTEMS <br />8074 <br />11 S. 00 <br />S <br />176,15 <br />12/119/190 <br />MIDWEST BOLT AND SUPPLY <br />0300 <br />42.73 <br />s <br />17616 <br />12/119/90 <br />MIKEf S PRO SHOP1 <br />03156 <br />43171.50 <br />S <br />17617 <br />12/119/90 <br />MINNESOTA CLE <br />1276 <br />400.00 <br />5 <br />17618, <br />12/119/" <br />CURT IMORENO <br />9418, <br />.15�0 <br />S <br />176191 <br />12/19/90 <br />KEVIN MURPHY <br />7764, <br />319.50 <br />s <br />17620 <br />12/19M <br />MUTUAL 1O F AMERICA, <br />2320 <br />134.915 <br />s <br />176�1 <br />12/119/90 <br />JAN ICE, NADEAU <br />9412 <br />11225-09 <br />s <br />17622 <br />121119M <br />DAVID NORLING <br />7895 <br />51.08 <br />s <br />171623 <br />12/19/901 <br />NORTH CENTRAL LABORATORIES <br />7742 <br />77.22 <br />S <br />17624 <br />12/19/90, <br />NORTH STAR 'TURF,, INC <br />1159 <br />64.5'10 <br />s <br />17625 <br />1 /19/90 <br />NORTHERN ELECTRIC <br />0950 <br />45-00 <br />S <br />17626 <br />12/19/90 <br />INS,P <br />1026 <br />18,,6291.42 <br />S <br />17'627 <br />1211/19/90 <br />URRY 01MEARA <br />93711 <br />130.00 <br />s <br />1,71628 <br />12/19/90 <br />OX,YGEN SERv ICE. INC <br />0353 <br />9.510 <br />s <br />1716291 <br />12/19/90 <br />PAPER CALMENSON AND CO <br />0176 <br />203.,04 <br />s <br />17630 <br />1,2/19/90 <br />GERRY' PEARSON <br />7739 <br />615.001 <br />IS. <br />17631 <br />12/119/90 <br />POST PUBLICATIONS <br />9337 <br />58.38 <br />17632 <br />1'12/19/90 9/90 <br />GEORGE PREINER <br />71894 <br />58.19 <br />s <br />17633 <br />12/19/901 <br />PREMIER SOUTHERN TICKET CO <br />9474 <br />211 . 96 <br />S, <br />176314 <br />12/19/90 <br />MARK REINER <br />71960, <br />6-00 <br />s <br />1716351 <br />12/1x'9/90 <br />RENT'ALL MN <br />0381 <br />119.03 <br />171636 <br />12/119/910 <br />RICH ROBBINS <br />91419 <br />391. 50 <br />176.37 <br />12/119/90 <br />ROS IE PHOTO <br />1182 <br />10. 50 <br />17638 <br />'121119M <br />ROSEVILLE RADIO <br />0396 <br />70-00 <br />S," <br />17639 <br />12/19/90 <br />SHIIRLEY RUSSELL <br />9599, <br />10.00 <br />s <br />17640 <br />12/19/90 <br />JOHN SADE,RGA,SKI <br />7766 <br />45.00 <br />S, <br />17641 <br />12/119/90 <br />SAFUAY STEEL PRODUCTS <br />12711 <br />'125.61 <br />s <br />171642, <br />12/19/910 <br />JAMES SCHM IDT <br />7899 <br />13.43 <br />s <br />17643 <br />12/19/901 <br />RICHARD SCHULTZ, <br />0383 <br />13.,76 <br />17644 <br />12/19/90 <br />MARILYN SELL <br />7752 <br />23.1915 <br />176145 <br />12/19/90 <br />GREG SHEPHERD 191 <br />77617' <br />391.50 <br />S <br />17646 <br />12/119/90 <br />TODD SPALDING <br />7'765, <br />319.50 <br />s <br />176147 <br />12/19/90 <br />THOMAS S,P,ANTON <br />7753 <br />98.00 <br />s <br />171648 <br />12/119/90 <br />S,T PAUL BOOK AND STATIONARY <br />0278 <br />7.301 <br />IS <br />176491 <br />12/19/90 <br />S�T IP AUL, POLICE DEPT DOG KENNEL <br />084, <br />184.00 <br />s <br />17650 <br />12/119/90 <br />STEICHENS <br />0433 <br />17'9.916 <br />s <br />1761511 <br />12/19/910 <br />STRAUSS SKATES INC <br />0434 <br />88.80 <br />s <br />17652 <br />12/19/90 <br />SUBURBAN .-TRUE VALUE HDWE <br />04'36 <br />43.23 <br />s <br />1765,3 <br />12/19/910 <br />SWEET AIR <br />0442 <br />35.00 <br />1176514 <br />12/19/90 <br />J IM TEMPLET= <br />7744 <br />72.00 <br />171655 <br />12/19/90 <br />TEXGlAS-SUBURBAN- PROPANE <br />01449, <br />.,4931.16 <br />17656 <br />12/119/90 <br />THERM, IDY NE INC <br />1270 <br />121.08 <br />17657 <br />'12/19/90 <br />RICK TISESAR <br />77163 <br />39.,510 <br />17658 <br />12/19/90 <br />TURF SUPPLY CO <br />0778 <br />1986.195 <br />1765'9 <br />12/19/910 <br />TWIN CITY LITHO <br />0464 <br />69.50 <br />s <br />ii <br />17660 <br />12/19/90 <br />U S WEST COMMUNICATIONS <br />1989 <br />408211.57 <br />SI <br />17661 <br />12119M1 <br />UNITED ELECTRIC <br />5089 <br />'1312.501 <br />s <br />