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ACCOUNT'S PAYABLE CHECK' REGISTER
<br />PAGE ; 2
<br />City of
<br />IRoscvi tILe,
<br />Hi nnesotal
<br />DATE: 102/09/90
<br />CHIECK#
<br />Aw i wn i�
<br />DATE
<br />it it iliw —iii i 4w
<br />=I m��Wk—ww who wbgwwwmk�wwii=
<br />VENDOR NAME
<br />m m 4w w—orWi m mii w —.k —An Iwo iiw wwi m 40 qw—
<br />VENDOR#
<br />a M M ®i W =1 MI
<br />— — — — — — wn wft IM IM 4M.90 40 ii 40,40, M ---
<br />SAMOUNT DESCRIPTION OF CHECK
<br />M ml mi it ml m ml =1 i� —.^.a as —.6 as Wo Ab Wb.0 — — —
<br />-nn—'�+� #� # #�'!!!'iiiwi
<br />STATUS�
<br />— ®! MOM Mil FW.m
<br />10128
<br />02/09/90
<br />FMAN
<br />9471
<br />20.001
<br />s
<br />10,129,
<br />012109M
<br />FRANKLIN
<br />948,5
<br />70.,35
<br />s
<br />10,130,
<br />O�2/09/90
<br />GAB BUSINESS SERVICES
<br />08'78'1
<br />5 ji 772.34
<br />S
<br />10131
<br />02/09/90
<br />GAVEL CLUB
<br />9499
<br />15.00
<br />S,
<br />10132
<br />02/09/90
<br />THOMAS OR MARY LOU GA VIN
<br />95111 71
<br />30.00
<br />10133
<br />102/09/90
<br />GOA CORP
<br />0013
<br />18.75
<br />s
<br />10134
<br />02/09/90
<br />GOPHER BEARING
<br />W33
<br />21 . as
<br />s
<br />10135
<br />02/09/90
<br />G�OVT F IRAN E OFFICEIRS ASSOC
<br />91516,
<br />2451.,00
<br />51
<br />10136
<br />02/09/90
<br />GRACE CHURCH
<br />91546,
<br />2,000.00
<br />6
<br />101371
<br />02109M
<br />J UDY HANSEN
<br />91476,
<br />12.00
<br />S
<br />101318
<br />02/09/90
<br />I MAR, LOCK & KEY
<br />O12O15
<br />12,.160
<br />S
<br />101139
<br />02/09/90,
<br />IH E RM ES FLORAL
<br />1661
<br />48.00
<br />s
<br />101140
<br />02/09/90
<br />ANN HOUCK
<br />953,6
<br />250.00
<br />s
<br />10,141
<br />02/09/90
<br />ITCH E F S
<br />07167
<br />99.95
<br />S
<br />10142
<br />02/09/90
<br />TOM IMHOFF
<br />29571
<br />204I-00
<br />S
<br />10143
<br />02/09/90,
<br />INSTITUTIONAL SALES
<br />95,26
<br />813.00,
<br />s
<br />10144,
<br />02/09/90
<br />INTERSTATE DIESEL
<br />0229,
<br />4.87
<br />s
<br />10145
<br />02/09/90
<br />JAMES PHILLIPS CO
<br />0702
<br />204.82
<br />s
<br />110146
<br />02/09/90
<br />JAYDEE EQUIPMENT CO
<br />0748
<br />75.70
<br />s
<br />10147
<br />02/09/90
<br />JENSEN ELECTRIC CO
<br />06913
<br />3591.39
<br />s
<br />10148
<br />02/09/90
<br />JENNIFER JORISSEN.
<br />1744
<br />4591.00
<br />5
<br />10149
<br />02/09/910
<br />JULIE JORISSEN
<br />17156
<br />153.00
<br />SI
<br />10150
<br />02/09/90
<br />JOHN JUNDT
<br />9133,
<br />914.50
<br />10151
<br />02/09/910
<br />KAEHLER DOOR CO
<br />0043
<br />40.00
<br />101512
<br />02/09/90
<br />KELLY SERVICES
<br />0248
<br />1 37151. 00,
<br />S
<br />101513
<br />02/09/90
<br />PHIILIP OR ELIZABETH KILPATRICK
<br />9518
<br />30.00
<br />s
<br />101514
<br />02/09/90
<br />TIN KLEIN
<br />0744
<br />93-00
<br />S
<br />101515
<br />02/09/90
<br />LYNN KL,ISCH
<br />9521
<br />12.,00
<br />S,
<br />10156
<br />02/09/9a
<br />KNOX LUMBER, COMPANY
<br />0710
<br />5817'. 62
<br />5
<br />10157
<br />02/09/90
<br />DENNIS KOLLMAN
<br />9136
<br />3061.00
<br />S
<br />101518
<br />02/09/90,
<br />ANNE KOREN
<br />914913
<br />21.00
<br />s
<br />10159
<br />02/09/90,
<br />KELLY KRATZKE
<br />952�9
<br />2112.50
<br />s
<br />101160
<br />012/109/90
<br />JENNIFER KRUG
<br />9519
<br />12.00
<br />5
<br />10161
<br />10�2/09/90
<br />HERB LAEMMLE
<br />91351
<br />27.,00
<br />$
<br />10162
<br />02/09/90
<br />MIKE LARSON
<br />95,01
<br />48,..,00
<br />Sw
<br />1110163
<br />02/09/90
<br />LAUC INC
<br />0132
<br />1, 292.50
<br />S
<br />110164
<br />02/09/90
<br />CECILY LA WSON
<br />9520,
<br />12.00
<br />SI
<br />10165
<br />02/09/90
<br />LEBENS FLOWERS
<br />0755
<br />55.75
<br />5
<br />10166
<br />02/09/90
<br />DAVE LEGAN
<br />9134
<br />81.00
<br />s
<br />101671
<br />02/09/90
<br />LERN
<br />0742
<br />56.40
<br />S
<br />10168
<br />02/09/90,
<br />LINDSTROMP CHIROPRACTIC CLINIC
<br />91541
<br />106.00
<br />s
<br />10169
<br />D2/09/90
<br />LITTLE SIX BINGO
<br />9543,
<br />276.00
<br />s
<br />10170
<br />02/09/90
<br />MAMA,
<br />00910
<br />10.00
<br />S
<br />10171
<br />012/09/90,
<br />SAK MARKS
<br />1635
<br />125-00
<br />S
<br />10172
<br />102/1019/90
<br />MARTINEAU PUBLICATIONS, INC
<br />0604
<br />104. 50,
<br />S
<br />10,173
<br />02/09/90
<br />MCG,ARVEY COFFEE
<br />0283
<br />27.60
<br />s
<br />10174
<br />02/0191/90
<br />KEITH MCMURRAY
<br />7253
<br />408. 00
<br />S
<br />11017'5
<br />02/09/910
<br />IMII ENARDS
<br />04917
<br />39.98
<br />S
<br />1017'6
<br />0211/09/90
<br />BETH MIERENESS
<br />9,446,
<br />36.00
<br />S
<br />10177
<br />02/09/90
<br />MICRO AGE
<br />0003
<br />228.915
<br />5
<br />10178
<br />02/09/90
<br />MINNESOTA D.N.R .
<br />0757
<br />25.00
<br />s
<br />101,719
<br />02/09/90
<br />MN CELLULAR ONE
<br />93,315
<br />116.35
<br />s
<br />10180
<br />102/09/90
<br />MN DEPT OF AGRICULTURE
<br />9353
<br />10.00
<br />S
<br />10181
<br />102/09/90
<br />MN DEPT OF JOBS & TRAINING
<br />95,04
<br />1,865.54
<br />s
<br />10,182
<br />02/09/901
<br />MN FIRE AGENCIES
<br />95,14
<br />25.,00
<br />s
<br />101813
<br />02/0�9/90
<br />MN VALLEY' TESTING
<br />0313
<br />75., 00
<br />s
<br />
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