Laserfiche WebLink
ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 2 <br />City of <br />Roseville, <br />Minnesota <br />DATE: 03/06/91 <br />________________________________________________________________________________________________ <br />CHECK# <br />______________________________________________________________________________________________________________________________ <br />DATE <br />VENDOR NAME <br />VENDOR# <br />_________ <br />$AMOUNT DESCRIPTION OF CHECK <br />__ ____ ______ __ __ ___ _ _` <br />STATUS <br />19134 <br />03/06/91 <br />JENNIFER JORISSEN <br />1744 <br />298.50 <br />S <br />19135 <br />03/06/91 <br />JULIE JORISSEN <br />1756 <br />121.50 <br />$ <br />19136 <br />03/06/91 <br />LAWRENCE KALLIN <br />9590 <br />117.00 <br />S <br />19137 <br />03/06/91 <br />MIKE KANE <br />9751 <br />392.00 <br />S <br />19138 <br />03/06/91 <br />KNOK LUMBER COMPANY <br />0710 <br />37.27 <br />S <br />19139 <br />03/06/91 <br />KOLAR MECHANICAL CONTRACTORS <br />1263 <br />319.54 <br />S <br />19140 <br />03/06/91 <br />L -Z COMPANY, INC <br />0182 <br />3,057.00 <br />S <br />19141 <br />03/06/91 <br />L.G.R. TECHNOLOGIES <br />1341 <br />356.00 <br />S <br />19142 <br />03/06/91 <br />MARK LERANS <br />9330 <br />127.50 <br />S <br />19143 <br />03/06/91 <br />LEE LINES BUS CO <br />5152 <br />427.50 <br />S <br />19144 <br />03/06/91 <br />KYUNG LEE <br />9705 <br />6.00 <br />S <br />19145 <br />03/06/91 <br />LIEBERMAN'S <br />1338 <br />192.87 <br />S <br />19146 <br />03/06/91 <br />LORENZ BUS SERVICE INC <br />2141 <br />190.00 <br />S <br />19147 <br />03/06/91 <br />M B SUPPLY COMPANY <br />0035 <br />20.71 <br />S <br />19148 <br />03/06/91 <br />MAMA <br />0090 <br />12.25 <br />S <br />19149 <br />03/06/91 <br />MARK MANOLEFF <br />9740 <br />52.50 <br />S <br />19150 <br />03/06/91 <br />MASONRY INSTITUTE OF AMERICA <br />9728 <br />12.00 <br />S <br />19151 <br />03/06/91 <br />SHERRI MATTHEWS <br />D841 <br />45.00 <br />S <br />19152 <br />03/06/91 <br />KEITH MCMURRAY <br />7253 <br />364.00 <br />S <br />19153 <br />03/06/91 <br />TRACEY MCOEN <br />9525 <br />6.00 <br />S <br />19154 <br />03/06/91 <br />MEDICS TRAINING <br />1312 <br />375.00 <br />S <br />19155 <br />03/06/91 <br />METRO GARAGE DOOR COMPANY <br />0170 <br />493.50 <br />S <br />19156 <br />03/06/91 <br />METRO INSP SVC <br />0290 <br />10,794.20 <br />S <br />19157 <br />03/06/91 <br />MIKE'S PRO SHOP <br />0356 <br />20.00 <br />S <br />19158 <br />03/06/91 <br />MARIAN MILBRIDGE <br />9749 <br />7.16 <br />S <br />19159 <br />03/06/91 <br />MN DEPT OF REVENUE <br />9596 <br />153.20 <br />S <br />19160 <br />03/06/91 <br />MOODY'S INVESTOR'S SERVICE <br />0883 <br />4,000.00 <br />S <br />19161 <br />03/06/91 <br />SUE MORIS <br />9334 <br />68.26 <br />S <br />19162 <br />03/06/91 <br />MOTOROLA <br />1226 <br />3,178.00 <br />S <br />19163 <br />03/06/91 <br />KATIE MOWAN <br />9734 <br />102.00 <br />S <br />19164 <br />03/06/91 <br />MRPA <br />0753 <br />800.00 <br />S <br />19165 <br />03/06/91 <br />MTI DISTRIBUTION COMP <br />_0824 <br />44,851.60 <br />S <br />19166 <br />03/06/91 <br />MUTUAL BENEFIT LIFE <br />-0326 <br />3,539.97 <br />5 <br />19167 <br />03/06/91 <br />KRISTIN NEGAARD <br />9748 <br />520.00 <br />S <br />19168 <br />03/06/91 <br />GLENN NEWTON <br />9027 <br />80.00 <br />S <br />19169 <br />03/06/91 <br />NORTH STAR TURF, INC <br />1159 <br />447.66 <br />S <br />19170 <br />03/06/91 <br />NORTH SUBURBAN CONFERENCE <br />9722 <br />1,408.50 <br />S <br />19171 <br />03/06/91 <br />BECKY O'PHELAN <br />9753 <br />6.00 <br />S <br />19172 <br />03/06/91 <br />ANDREW PANEK <br />9736 <br />81.00 <br />S <br />19173 <br />03/06/91 <br />RICKIE PASCH <br />9016 <br />21.00 <br />S <br />19174 <br />03/06/91 <br />RANDY PEAKE <br />9733 <br />70.00 <br />S <br />19175 <br />03/06/91 <br />PET FOOD WAREHOUSE <br />0602 <br />25.74 <br />$ <br />19176 <br />03/06/91 <br />DEB PETERSON <br />9746 <br />90.00 <br />S <br />19177 <br />03/06/91 <br />TONY PHILLIPPI <br />0052 <br />230.00 <br />S <br />19178 <br />03/06/91 <br />ANITA PROEHL <br />0909 <br />80.00 <br />S <br />19179 <br />03/06/91 <br />MIKE PROEHL <br />9357 <br />80.00 <br />S <br />19180 <br />03/06/91 <br />QUALITY HOUSE INTERNATIONAL <br />0450 <br />194.55 <br />S <br />19181 <br />03/06/91 <br />QUICKSILVER <br />0770 <br />199.90 <br />S <br />19182 <br />03/06/91 <br />RAMSEY COUNTY <br />0163 <br />100.59 <br />S <br />19183 <br />03/06/91 <br />RICK RAVEN <br />9509 <br />39.00 <br />S <br />19184 <br />03/06/91 <br />NORMAN RAVENSCROFT <br />7850 <br />37.50 <br />S <br />19185 <br />03/06/91 <br />REMINGTON ELEC. INC. <br />2222 <br />202.30 <br />S <br />19186 <br />03/06/91 <br />FRANK ROG <br />0387 <br />281.64 <br />S <br />19187 <br />03/06/91 <br />ROLLINS OIL CO <br />7559 <br />3,517.54 <br />S <br />19188 <br />03/06/91 <br />ROSEVILLE AREA SCHOOLS <br />0719 <br />253.50 <br />S <br />