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ACCOUNTS PAYABLE CHECK REGISTER - PAGE: 2
<br />City of RoseviLLe, Minn sota, DATE: 01/15/91
<br />MR MWWMAWW-�
<br />CHECK #
<br />AM �W=404=i,M
<br />DATE"
<br />VENDOR NAME
<br />W =IWO
<br />=I
<br />VENDOR#
<br />MI dim, iill�
<br />$AMOUNT DESCRIPTION OF' 'CHECK
<br />M as '#
<br />STATUS
<br />179"
<br />101 /15/91
<br />GFOA -RESEARCH CENTER
<br />MIS
<br />1,500.100
<br />S
<br />18=
<br />01/15/91
<br />ANNEITTE, GISSEN
<br />71833
<br />.00
<br />1 1
<br />01 /151/91
<br />GLENWOOD, INGLE
<br />1214,
<br />63.80
<br />ISM2
<br />01/15/91
<br />BRIEN GODFREY
<br />0728
<br />20100.00
<br />S
<br />18003
<br />01/1151/91
<br />GOPHER STATE ONE-CALL, INC
<br />23,27'
<br />204.75
<br />s
<br />18004
<br />01/15/91
<br />610VT FINANCE OFFICERS ASSOC
<br />91516,
<br />42.00
<br />s
<br />71 5
<br />O�1/1 5/91
<br />H & L MESABI
<br />1275
<br />232.89
<br />S
<br />1=61
<br />011/15/911
<br />11CMA.
<br />8988,
<br />43 m 25
<br />s
<br />18007
<br />01/15/911
<br />INTERNATIONAL OFFICE'
<br />91575
<br />65.00
<br />S
<br />18008
<br />011/15/91
<br />GLORIA JACOB
<br />7810,
<br />7.57
<br />s
<br />18009
<br />01 /15/911
<br />JEFFERSON FIRE & SAFETY
<br />1228
<br />812.00
<br />s
<br />18010,
<br />011 /15/91
<br />RANDY JOHNSON
<br />7821
<br />53.95
<br />s
<br />18011
<br />011/115'/91
<br />RICK JOPKE
<br />1149
<br />4,3. 25,
<br />s
<br />18011 2
<br />01/15/91
<br />JULIE KADRIE
<br />8442
<br />125.18
<br />s
<br />11 13
<br />011 '115/91
<br />KAEHLER DOOR CO
<br />0043
<br />1631.310
<br />S;
<br />18014
<br />01, 115 1
<br />KATH AUTO
<br />0015
<br />41.60
<br />s
<br />180151
<br />01/15/911
<br />KATH BROS FUEL OIL
<br />0246
<br />4�4�9.4,8
<br />S
<br />18016
<br />011/15/91
<br />KATH FUEL OIL
<br />0128
<br />5#298.60
<br />5
<br />180171
<br />101/15/91
<br />WILLIAM KEEFE
<br />7808
<br />51.81
<br />s
<br />181018
<br />01/15/91
<br />MICHAEL KERV'I'N
<br />9329
<br />27.00
<br />s
<br />18019
<br />10�1/1151/191
<br />BETH KILIAN
<br />7838
<br />310.100
<br />S
<br />11 8020
<br />�Or1/15,/91
<br />KINKOS
<br />1072
<br />3.7'5
<br />s
<br />18021
<br />01/15/91
<br />KOLAR MECHANICAL,CONT'RACTORS
<br />1263
<br />861.,75
<br />S
<br />12,2
<br />011/15/91
<br />DAN KUSKE
<br />7841
<br />60.00
<br />s
<br />18023
<br />01/15/91
<br />KUSTO,M SIGNALS INC
<br />06712
<br />1021.23
<br />S
<br />18024
<br />011/15/91
<br />LAKE AREA UTILITY CONT'.,
<br />9152
<br />670.00
<br />s
<br />18025
<br />01 /15/91
<br />LAKE AREA UTI'LIT'Y CONTRACTING
<br />0572
<br />560.,00
<br />s
<br />1180216
<br />01/15/91
<br />ROBERT' LARSON.,
<br />718031
<br />14.52
<br />5
<br />18027
<br />01/15/1911
<br />Lim I NC
<br />01�32
<br />81601.100
<br />s
<br />18028
<br />01/15/911
<br />LAWSON PRODUCTS I NC
<br />02611
<br />2919.67
<br />5
<br />1802119
<br />011 /15/911
<br />MARK LEIBANS
<br />93,30
<br />54.00,
<br />S
<br />180310
<br />01/15/91
<br />LEROY' H WETZE'L ESTATE
<br />7812
<br />35.64
<br />s
<br />11 31
<br />011/15/91
<br />GREG LEV'EN SKI
<br />9916
<br />53.95
<br />S,
<br />180,32
<br />011/15/91
<br />LIDO ITALIAN RISTORANTE
<br />9265
<br />419.29
<br />s
<br />18033
<br />01/15/911
<br />KIRK LIINDAHL,
<br />9295
<br />53.95
<br />S
<br />18034
<br />01 /15/91
<br />PERRY LOFOXIST
<br />1082
<br />32.75
<br />S
<br />18035,
<br />01/15/91
<br />LORENZ" BUS SERVICE INC
<br />2141
<br />108.00
<br />S
<br />18036
<br />011/1 5/91
<br />MICHELLE MARGO
<br />2696
<br />82. C0
<br />5
<br />18037
<br />01/15/91
<br />MARSDEN BLDG MAINTENANCE
<br />121148
<br />1,92. OiO
<br />S
<br />18038
<br />01/151/91
<br />RICK" MATHWIG
<br />81161
<br />53.915
<br />s
<br />18039
<br />101 /1,,5,/91
<br />EVELYN & GARY MCKINLEY
<br />71807
<br />37'. 371
<br />s
<br />18040
<br />01/1'5/'911
<br />MENA,RDS
<br />0497
<br />62.51
<br />s
<br />18041
<br />01 /l 5/91
<br />METRO WASTE CONTROL
<br />0291
<br />4,158. CSC
<br />S,
<br />118Oi4,2
<br />011/15/91
<br />MICHELS CONST
<br />819,43
<br />115.47
<br />s
<br />180431
<br />01 /15/911
<br />M IOC LTD
<br />8135
<br />20.015
<br />S
<br />180,44
<br />011/15/91
<br />IM IDWAY FORD,
<br />012915
<br />47.,913
<br />s
<br />18045
<br />0115/91
<br />MIDWEST' AUTO, (PARTS PLUS)
<br />0299
<br />178-26
<br />s
<br />1801461
<br />01/115/91
<br />MIKES PRO SHOP
<br />0301
<br />101.00
<br />S
<br />18047
<br />X1/15,/9'1
<br />MINNESOTA CONWAY FIRE & SAFETY
<br />258,3
<br />425.00
<br />s
<br />18048
<br />m /15/911
<br />MN STATE TREASURER,
<br />0310
<br />1#374.24
<br />S.
<br />1419
<br />01 /1 5�/91
<br />MN VALLEY TESTING
<br />0313
<br />240.00
<br />S
<br />..OJ50
<br />01/15/911
<br />MAURICE MOORE
<br />7805,
<br />311.98
<br />3
<br />180511
<br />01/15/91
<br />MOTO PHOTO
<br />0759
<br />7.52
<br />18052
<br />01 /115/91
<br />NEAT I E MOWAN
<br />7831
<br />124,. 5,0
<br />18053
<br />01/15/91
<br />MRPA
<br />0753
<br />5.00
<br />
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