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ACCOUNTS PAYABLE CHECKIREGISTER PAGE: 2 <br />City of RoseviLLe, Minnesota DATE: 02/12/91 <br />CHECK# DATE VENDOR NAME <br />VENDOR# $AMOUNT <br />18517 <br />02/12/91 <br />GREG LARSON SPORTS <br />0844 <br />238.71 <br />18518 <br />02/12/91 <br />GREGORY'S RESTAURANT <br />9538 <br />100.00 <br />18519 <br />02/12/91 <br />BROTH MUSIC <br />0567 <br />114.30 <br />18520 <br />02/12/91 <br />MAR MAR LOCK 8 KEY <br />0205 <br />13.22 <br />18521 <br />02/12/91 <br />JIM HARTMAN <br />9508 <br />48.00 <br />18522 <br />02/12/91 <br />DEB HEMPFER <br />9591 <br />22.00 <br />18523 <br />02/12/91 <br />HENNEPIN TECHNICAL COLLEGE <br />1250 <br />240.00 <br />18524 <br />02/12/91 <br />PATTI HENNESSEY <br />9513 <br />98.00 <br />18525 <br />02/12/91 <br />HESS SURVEYING INSTRUMENTS <br />1288 <br />179.24 <br />18526 <br />02/12/91 <br />HEWLETT PACKARD <br />9580 <br />227.40 <br />18527 <br />02/12/91 <br />HYDRO SUPPLY COMPANY <br />1167 <br />500.74 <br />18528 <br />02/12/91 <br />IACP <br />1328 <br />261.05 <br />18529 <br />02/12/91 <br />IDENTI KIT <br />0751 <br />34.00 <br />18530 <br />02/12/91 <br />INT'L SOCIETY OF FIRE SVC INSTR <br />9544 <br />60.00 <br />18531 <br />@/12/91 <br />INTERNATIONAL MICRO SYSTEMS <br />1323 <br />35.00 <br />18532 <br />02/12/91 <br />INTERPULL LAB <br />1300 <br />1,800.00 <br />18533 <br />02/12/91 <br />INTL ASSN OF FIRE CHIEFS <br />9546 <br />180.00 <br />18534 <br />02/12/91 <br />J 8 R TV <br />9521 <br />60.00 <br />18535 <br />02/12/91 <br />J. L. SHIELY. <br />0136 <br />3,890.22 <br />18536 <br />02/12/91 <br />JIFFY PRINT <br />7892 <br />20.00 <br />18537 <br />02/12/91 <br />BETH JUBERT <br />9530 <br />8.00 <br />18538 <br />02/12/91 <br />JULIE KADRIE <br />9566 <br />70.00 <br />18539 <br />02/12/91 <br />LAWRENCE KALLIN <br />9590 <br />208.00 <br />18540 <br />02/12/91 <br />KATH AUTO <br />0015 <br />34.20 <br />18541 <br />02/12/91 <br />BETH KILIAN <br />9585 <br />273.00 <br />18542 <br />02/12/91 <br />JEAN KOVARS <br />9516 <br />59.50 <br />18543 <br />02/12/91 <br />LADEN'S BUSINEES MACHINES <br />0754 <br />24.50 <br />18544 <br />02/12/91 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />953.90 <br />18545 <br />02/12/91 <br />LEAGUE OF MN CITIES <br />1123 <br />15.00 <br />18546 <br />02/12/91 <br />LEBENS FLOWERS <br />0755 <br />164.30 <br />18547 <br />02/12/91 <br />CHRIS LEE <br />9524 <br />6.00 <br />18548 <br />02/12/91 <br />JUDY LEE <br />8503 <br />43.42 <br />18549 <br />02/12/91 <br />KYUNG -HEE LEE <br />9518 <br />9.00 <br />18550 <br />02/12/91 <br />LILLIE SUB NEWS INC <br />0268 <br />472.43 <br />18551 <br />02/12/91 <br />LILLIE SUBURBAN NEWSPAPERS <br />0737 <br />16.00 <br />18552 <br />02/12/91 <br />JACKIE LINDBERG <br />9512 <br />16.41 <br />18553 <br />02/12/91 <br />PERRY LOFOUIST <br />9561 <br />42.00 <br />18554 <br />02/12/91 <br />MA ASSOCIATES INC <br />0274 <br />87.50 <br />18555 <br />02/12/91 <br />MAC MAY HOMES <br />9594 <br />400.00 <br />18556 <br />02/12/91 <br />MAMA <br />0090 <br />4,228.00 <br />18557 <br />02/12/91 <br />MAP INFO CORPORATION <br />0942 <br />145.00 <br />18558 <br />02/12/91 <br />ED MARTELL <br />9504 <br />32.90 <br />18559 <br />02/12/91 <br />MASTERPIECE HOMES <br />7874 <br />65.00 <br />18560 <br />02/12/91 <br />MASYS CORP <br />0280 <br />808.00 <br />18561 <br />02/12/91 <br />TRACEY MCGEN <br />9525 <br />6.00 <br />18562 <br />02/12/91 <br />METRO WASTE CONTROL <br />0291 <br />154,852.00 <br />18563 <br />02/12/91 <br />METROPOLITAN COUNCIL <br />1112 <br />11.00 <br />18564 <br />02/12/91 <br />MICRO AGE <br />0003 <br />" 594.00 <br />:18565 <br />02/12/91 <br />MN DEPT OF EDUCATION <br />9568 <br />25.00 <br />18566 <br />02/12/91 <br />MN DEPT OF REVENUE <br />9596 <br />8,778.21 <br />18567 <br />02/12/91 <br />MN GOVERNMENT FINANCE OFFICERS <br />2350 <br />30.00 <br />18568 <br />02/12/91 <br />MN PSYCHOLOGICAL ASSN <br />9558 <br />25.00 <br />18569 <br />02/12/91 <br />MN SOCIETY OF ARBORCULTURE <br />9581 <br />15.00 <br />18570 <br />02/12/91 <br />MN STATE FIRE CHIEFS ASSOC <br />0092 <br />- 165.00 <br />18571 <br />02/12/91 <br />MN. DEPT OF REVENUE <br />9600 <br />206.20 <br />DESCRIPTION OF CHECK <br />i <br />STATUS <br />