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ACCOUNTS PAYABLE <br />CHECK REGISTER <br />PAGE: 2 <br />City of <br />Rosevi LLe, <br />Minnesota <br />DATE: 02/22/91 <br />--------------------------------------------------------------------------------------------------------------------------- <br />CHECK# <br />------------------------------------------------------------------------------------------------------------------------------ <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />- - - STATUS <br />18808 <br />02/22/91 <br />BETH FAULHABER <br />9641 <br />3.66 <br />S <br />18809 <br />02/22/91 <br />FEDERAL EXPRESS <br />0876 <br />49.00 <br />S <br />18810 <br />02/22/91 <br />FLESCHS PAPER SERV <br />0167 <br />48.95 <br />S <br />18811 <br />02/22/91 <br />RAY FLOR <br />7858 <br />30.00 <br />S <br />18812 <br />02/22/91 <br />JULIE FRASER <br />9654 <br />2.66 <br />S <br />18813 <br />02/22/91 <br />JAN GAUGER <br />9609 <br />14.60 <br />S <br />18814 <br />02/22/91 <br />GENERAL MUSIC CO OF ST PAUL <br />0686 <br />285.00 <br />S <br />18815 <br />02/22/91 <br />H & L MESABI <br />1275 <br />595.00 <br />S <br />18816 <br />02/22/91 <br />HANCE COMPANIES <br />5114 <br />81.93 <br />S <br />18817 <br />02/22/91 <br />HANSON BUILDERS <br />9602 <br />65.00 <br />S <br />18818 <br />02/22/91 <br />ROGER HARVIEUX <br />0835 <br />50.00 <br />S <br />18819 <br />02/22/91 <br />BOB HODGESON <br />9626 <br />56.25 <br />S <br />18820 <br />02/22/91 <br />HOLMSTEN ICE INC <br />0214 <br />13.20 <br />S <br />18821 <br />02/22/91 <br />HOLMSTEN ICE RINKS <br />0142 <br />187.20 <br />S <br />18822 <br />02/22/91 <br />SUSAN HOYT TAFF <br />9643 <br />3.66 <br />S <br />18823 <br />02/22/91 <br />I.S.I.A. <br />0806 <br />334.11 <br />S <br />18824 <br />02/22/91 <br />IDENTI KIT <br />0751 <br />34.00 <br />S <br />18825 <br />02/22/91 <br />INTER CITY PAPER COMPANY <br />0915 <br />395.98 <br />S <br />18826 <br />02/22/91 <br />INTERNATIONAL MICRO SYSTEMS <br />1323 <br />2,468.00 <br />S <br />18827 ' <br />02/22/91 <br />INTL OFFICE SYSTEMS <br />9627 <br />106.00 <br />S <br />18828 <br />02/22/91 <br />J. 0. THOMPSON INC <br />0191 <br />63.00 <br />S <br />18829 <br />02/22/91 <br />JANE JACK <br />9640 <br />3.66 <br />S <br />18830 <br />02/22/91 <br />JOHN PYEDA AND SON <br />7859 <br />44.68 <br />S <br />731 <br />02/22/91 <br />DAVID JOHNSON. <br />9671 <br />8.00 <br />S <br />.e832 <br />02/22/91 <br />KURT JOHNSON <br />9601 <br />40.07 <br />S <br />18833 <br />02/22/91 <br />BETH JUBERT <br />9530 <br />8.00 <br />S <br />18834 <br />02/22/91 <br />KAEHLER DOOR CO <br />0043 <br />595.00 <br />S <br />18835 <br />02/22/91. <br />KEVIN KEENAN <br />9630 <br />49.00 <br />S <br />18836 <br />02/22/91 <br />SUE KELZER <br />9634 <br />3.66 <br />S <br />18837 <br />02/22/91 <br />KINGS TRUE VALUE <br />2845 <br />6.49 <br />S <br />18838 <br />02/22/91 <br />DIANA KLISCH <br />9648 <br />2.66 <br />S <br />18839 <br />02/22/91 <br />KOLAR MECHANICAL CONTRACTORS <br />1263 <br />71.04 <br />S <br />18840 <br />02/22/91 <br />EIL KWON <br />9662 <br />2.66 <br />S <br />18841 <br />02/22/91 <br />L & Z TRUCK BODIES <br />0017 <br />19.80 <br />S. <br />18842 <br />02/22/91 <br />L -Z COMPANY, INC <br />0182 <br />250.00 <br />S. <br />18843 <br />02/22/91 <br />JILL LAFAVE - <br />9644 <br />3.66 <br />S <br />18844 <br />02/22/91 <br />LAKE COUNTRY CHAPTER ICSO <br />:9610 <br />400.00 <br />S <br />18845' <br />. 02/22/91 <br />CINDY LASZEWSKI <br />9661 <br />5,32 <br />S <br />18846 <br />02/22/91 <br />LAWSON PRODUCTS INC <br />0261 <br />182.47 <br />S <br />18847 <br />02/22/91 <br />FLOYD LECUYER <br />9681 <br />33.00 <br />S <br />18848 <br />02/22/91 <br />MIKE LINDGREN <br />9621 <br />24.00 <br />S <br />18849 <br />02/22/91 <br />M.A.B. ENTERPRISES, INC <br />0958 <br />583.50 <br />S <br />18850 <br />02/22/91 <br />MA ASSOCIATES INC <br />0274 <br />445.25 <br />S <br />18851 <br />02/22/91 <br />MACOUEEN EQUIPMENT <br />0276 <br />756.24 <br />S <br />18852 <br />02/22/91 <br />MAIER STEWART ASSOCIATES <br />1339 <br />245.00 <br />S <br />18853 <br />02/22/91 <br />MASTERPIECE HOMES <br />7874 <br />65.00 <br />S <br />18854 <br />02/22/91 <br />MASYS CORP <br />0280 <br />808.00 <br />S <br />18855 <br />02/22/91 <br />MAVIS MCKEEVER <br />9658 <br />2.66 <br />5 <br />18856 <br />02/22/91 <br />KEITH MCMURRAY <br />7253 <br />52.00 <br />S <br />18857 <br />02/22/91 <br />CORRINNE MCNAMARA <br />9649 <br />2.66 <br />S <br />"958 <br />02/22/91 <br />MENARDS <br />0497 <br />21.98 <br />S <br />J59 <br />02/22/91 <br />MEYER ENTERPRISES <br />0292 <br />182.25 <br />S <br />18860 <br />02/22/91 <br />MICRO AGE <br />0003 <br />3,037.90 <br />S <br />18861 <br />02/22/91 <br />MIDWAY FORD <br />0295 <br />.54.23 <br />S <br />18862 <br />02/22/91 <br />MIDWAY SPEED SKATING CLUB <br />7848 <br />445.00 <br />S <br />