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ACCOUNT'S PAYABLE CHECK REGISTER PAGE 2
<br />Ciity of Rosevillei, Minnesota
<br />DATE., 03/20/911
<br />CHECK' # DATE VENDOR NAME VENDOR# AMOUNT DESCRIPTION OF CHECK STATUS
<br />iM go WWWi # W!w
<br />19290
<br />03/13/91
<br />FEDERAL EXPRESS
<br />0876
<br />15. 50
<br />19291
<br />03/13/91
<br />CAROL F INK
<br />%18
<br />19292
<br />03/13/911
<br />F rRESTONE TIRE R
<br />oull
<br />245.54
<br />19293
<br />03/13/91
<br />FRATTALONE,
<br />0215
<br />110.100
<br />19294
<br />03/13/91
<br />GENUINE PARTS CO
<br />0184
<br />32,2,.,77'
<br />119295
<br />03/113/911
<br />TYLER, GLYNN
<br />77591
<br />180.100
<br />19296
<br />03/13/91
<br />BARBARA GOBLIASCH
<br />9171819
<br />11.00
<br />1912971
<br />03/113/91
<br />IBR,I'EN GODFREY
<br />0728
<br />2, 500�., 00
<br />119298
<br />03/13/91
<br />GOPHER STATE OXE- CALL, INC
<br />23,27
<br />123. 50
<br />191299
<br />03/13/91
<br />HAMMOND QUALITY' AWARDS
<br />0578
<br />33.10
<br />19300
<br />03/13/91
<br />KELLY RISEN
<br />Mal
<br />195.,00
<br />19301
<br />03/13/91
<br />HEALTH START
<br />9763
<br />394.,00
<br />19302
<br />03/13/91
<br />GARRY HILLING
<br />7760,
<br />210.,00
<br />19303
<br />03/13/911
<br />HO FFERS, INC.
<br />5174
<br />63.,60
<br />19304
<br />03/13/91
<br />KEITH HOPKINS
<br />%79
<br />1801.100
<br />193051
<br />03/13/911
<br />HUMAN WARE, I ill u m.W
<br />9685
<br />30.100
<br />19306
<br />03/'13/91
<br />900, HUNTER
<br />9775
<br />901.00
<br />19307
<br />03, 13/911
<br />IDENTIFICATION SERVICES
<br />9683
<br />35. 25
<br />19308
<br />03/13/911
<br />IN HEALTH
<br />9765
<br />12.00
<br />19309
<br />..03/13/91
<br />INTERNATIONAL MICRO SYSTEM$
<br />1323
<br />510.00,
<br />19310
<br />03/113/91
<br />INTERNATIONAL OFFICE SYSTEMS INC
<br />1349
<br />357.00,
<br />19311
<br />03/13/91
<br />INTERSTATE DIESEL
<br />0229
<br />991., 18
<br />19312
<br />03/13/91
<br />INTL ASSN OF FIRE CHIEFS
<br />9546
<br />901.001
<br />19313
<br />103/113/91
<br />JERRY STRElCH
<br />12138
<br />801.001
<br />193,14
<br />103/13/91
<br />JULIE KADRIE
<br />9566
<br />77. 51
<br />19315
<br />03/113/91
<br />MATH, AUTO
<br />0015
<br />114.62
<br />193116
<br />103/113/91
<br />KATH FUEL 01 L,
<br />0128
<br />319-79
<br />11931,1,71.
<br />03/113/91
<br />KEHOE OFFICE FURNITURE
<br />014,8
<br />182.00
<br />19318
<br />03/13/91
<br />PAT K I RCHIO F F'N E R
<br />9790
<br />11. 00
<br />1193,1,9
<br />03/13/91
<br />EVA, KLEIN
<br />97191
<br />10.00
<br />191320
<br />03/13/91
<br />RICK KLINEI
<br />9767
<br />30.00
<br />19321
<br />03/13/911
<br />KOLAR MECHANICAL CONTRACTORS
<br />12�613
<br />106.41
<br />119322
<br />03/13/911
<br />KOILSTAD, COMP, INC
<br />1298
<br />'1,66'5.00
<br />19323
<br />03/113/911
<br />L,-Z COMPANY
<br />0017
<br />23. W
<br />19324
<br />03/13/91
<br />LEAGUE OF MN CITIES
<br />1123
<br />70.00
<br />193251
<br />03/13/911
<br />LILLIE SUB NEWS INC
<br />026181
<br />292.16
<br />19326
<br />03/13/91
<br />PERRY LOFQUIST
<br />915611
<br />31.50
<br />19327
<br />03/113/91
<br />MACQ,UEEN EQUIPMENT
<br />01276
<br />3122.05
<br />19328
<br />03/13/91
<br />ELSIE MCLEAN
<br />9777
<br />11.00
<br />191329
<br />03/113/91
<br />MCQUI'L,LA,N BROTHERS
<br />9785
<br />425.00
<br />193,310
<br />103/13/91
<br />METRO EAST DEVELOPMENT
<br />70,361
<br />2,500.W
<br />119331
<br />03/13/91
<br />MICRO AGE COMPUTERS
<br />9360
<br />7'9.99
<br />19133211
<br />03/13/91
<br />M I CRO AGE
<br />0003
<br />5, 766.00
<br />19333
<br />03/13/91
<br />MIDWAY FORD,
<br />0295
<br />172.20
<br />19334
<br />03/13/91
<br />MIDWEST AUTO, (PARTS PLUS)
<br />0299
<br />46, Al 30
<br />19335
<br />03/13/91
<br />MIKES PRO SHOP
<br />0356
<br />48.00
<br />1933�6
<br />03/'13/91
<br />MN ASSN OF WOMENS POLICE
<br />971710
<br />90.00
<br />19337
<br />03/'13/91
<br />MN CHAPTER, I.,A.A.,I.,
<br />97186
<br />115.00
<br />19338
<br />03/113/91
<br />MN VALLEY TESTING
<br />0313
<br />120.1 00
<br />193,319
<br />03/13/91
<br />MOOR E MEDICAL CORP
<br />71854
<br />43-54
<br />119340
<br />013/13/91
<br />HPLS STAR, TRIIS
<br />1 O171
<br />140.001
<br />19341
<br />03/13/911
<br />MR SIGN
<br />053,4
<br />166.,99
<br />19342
<br />03/13/911
<br />MITI DISTRIBUTION COiMP
<br />0824
<br />969.00,
<br />19343
<br />03/13/91
<br />ANDREW NAPIGEZCK
<br />7769-
<br />255.00
<br />19344
<br />03/'13/91
<br />N� ATL FIRE PRO ASSN
<br />0329
<br />75.00
<br />
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