Laserfiche WebLink
City of RoSevi t le, Minnesota ACCOUNTS PAYABLE CHECK REGISTER PACE: <br />iNATE p 04/17/91 <br />w - w - i i - - i o 4p W! w w =1 w w w - M M Mi MIi If IMP i 1i - - i T - T ! #! i Mk _ e. _i _ _ -4 R' !' '! A/ Am No li - - 40.0 d. # W M #,i m. _ _ _ - i i # i - #! ! ! <br />CHECK# DATE OR NAM VENDC�R# NT DESCRIPTION OF CHECK STATUS w- _m-® <br />2001111 <br />04/'16/91 <br />GREG HOAG <br />7067 <br />99.00 <br />200 12 <br />04/16/91 <br />HOL II DAYY' I NN OF MANNATO <br />1020 <br />5 <br />200113 <br />16/91 <br />HIOTSY EQUIPMENT CO <br />13 72 <br />_.,jg663.14 <br />,20014 <br />04,/161/911 <br />I CN . <br />9690 <br />584.2 <br />20015 <br />Ci4/16/911 <br />IDENTII KIT <br />0751 <br />34.00 <br />2'0016 <br />04/16,/911 <br />INNOVATIVE MICROGRAPHICS I NIC <br />0683, <br />13. ,25 <br />2100117 <br />04/16/91 <br />INTER ASSOC OF FIRE CHIEFS, I' IC . <br />7071 <br />180.100 <br />20018 <br />04/16/911 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />1349' <br />4 '2.00 <br />20019 <br />04/16/911 <br />ROSE JONES <br />7 046 <br />56.00 <br />20020 <br />04/16/91 <br />JUL I E JCNI I SSEN�11 <br />175+6 <br />48.100 <br />00 2 <br />x`16/911 <br />HLER DOOR CO <br />0043 <br />42.00 <br />00 <br />1 <br />04/16/91 <br />KAT'H BRCS FUEL, OIL <br />0246, <br />300.21 <br />04/' 16/`91 <br />JOHN XLEC NI <br />06 <br />99.100 <br />00i4 <br />04/16/91 <br />NCN�OII LUMBER <br />LNlN�IBER CO <br />0251 <br />60'25 <br />20025 <br />04/116/91 <br />KNwNOX LUMBER COMPANY <br />07110 <br />168.48 <br />200216, <br />- COMPANY, Y, INC <br />0112 <br />152.,27 <br />04,/ 1691 <br />A UUL LAN DREVI LLE <br />9805 <br />00 <br />20028 <br />04,/161/91 <br />LEAGUE OF MU CITIES <br />1123 <br />165.00 <br />20029 <br />04/161/911 <br />DIANE LEV I TT <br />7048 <br />5.00 <br />20030 <br />04/161/911 <br />LMC HOUSING BUREAU i <br />9220 <br />65.00 <br />20031 <br />04/161/911 <br />M+ A ASSOCIATES, INC <br />0274 <br />1612.50 <br />210032 <br />04/16/911 <br />EQUIPMENT <br />0276 <br />62, 282'.27< <br />x'0033 <br />0'4169" <br />MASTERPIECE <br />E N�CN�NES <br />7874 <br />400.00 <br />2'0034 <br />0,�16/9'1 <br />N�NA�SYS CORP <br />.1 <br />080 <br />808.00 <br />/I' <br />SUPPLY COMPANY <br />00,315 <br />23.75 <br />20,0136 <br />04 116/91 <br />� �' <br />SIEA�N�I M C'C!CNAH <br />0�28�' <br />99.00 <br />201037 <br />04/16/91 <br />METRO HAND SURGERY ASSOC Pl .A <br />912'71 <br />35.00 <br />0038 <br />04/16191 <br />METROS I HSP SVC <br />012910 <br />3, 403.92 <br />20039 <br />04/16/91 <br />METRO WASTE CONTROL <br />012,911 <br />155,050.00 <br />20040 <br />04/16/191 <br />M I C'NICAOCE. <br />9308 <br />840.00 <br />04/16/91 <br />N�+N II D�`E ST AUTO (PARTS PLUS) <br />02919 <br />209 *32 <br />X004 <br />x'911 <br />MIDWEST BOLT AND, SUPPLY <br />0300 <br />1154.30 <br />20043 <br />04/16/91 <br />MINK COMM _ - <br />0809 <br />28.85 <br />20044 <br />04/116/911 <br />M II NN ESOTA� CONWAY F II RE <br />0219 <br />31112.50 <br />20045 <br />04 16/91 <br />MM BOARD CF POLICE OFFICER <br />0903 <br />255.00 <br />200+46 <br />04,/161/911 <br />MN DEPT OF NATURAL RESOURCES <br />1305 <br />75,.00 <br />20047 <br />04/16/911 <br />MN PARK SUPERVISORS ASSOC <br />93514 <br />35.010 <br />04/161/911 <br />GEORGE NI E � <br />0 00 <br />009 <br />X 16/911 <br />NMNT I DISTRIBUTION CCMP <br />0824 <br />. <br />83 <br />2005 <br />ICA,RE ASSOCIATES <br />1439 <br />4 <br />OiO�a 1 <br />04 1691 <br />�UiIPHY S RADIATOR SERVICE <br />0324 <br />.00 <br />4018.,82 <br />20052 <br />04/16/91 <br />NARD I NON I FIRE EQU I PMENT <br />0327 <br />8.58 <br />1 <br />04/16/91 <br />JO NIIE I C HT S HARDWARE <br />0335 <br />x03.40 <br />X0054 <br />04/16/91 <br />MARDY OLE SEN <br />7058 <br />1 <br />200515 <br />/ 16 <br />SENIIA ICE INC <br />�03�53 <br />.00 <br />9.50 <br />�'[�0516 <br />04,/16/91 <br />P�C���EN�II <br />EXPRESS <br />1382 <br />r 0 a 00 <br />20057 <br />04 16,91 <br />WENVID�P PALM <br />A, <br />7049 <br />, <br />36.00 <br />04/16/911 <br />PETERSON, SELL, CONVERSE, JEN'SENI <br />0360, <br />99348. 90, <br />20059 <br />04/16/91 <br />PRECISION BUSINESS SYSTEMS <br />0044 <br />118.88 <br />20060 <br />04/116/191 <br />G�UA�L I TY MOUSE INTERNATIONAL <br />0450 <br />1194.55 <br />20061 <br />0/ 116 9 <br />�" � 1 <br />QUALITY MIOS I L E WA S H <br />0663 <br />300 0 0 <br />20062 <br />04 <br />RADIO INSTALLS S <br />9511 <br />12.,00 <br />04/16/91 <br />RAIN OW F S <br />7056 <br />50700 <br />20064 <br />RAINBOW I AC I NIC SYSTEM <br />0969 <br />21 75 <br />0065 <br />04x16��91 <br />RAMSEY COUNTY TREASURER . <br />0236 <br />2111.85 <br />