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1990_0625_packet
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1990_0625_packet
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ACCOUNTS PAYABLE CHECK, REGISTER <br />PAGE <br />City of <br />Rosevii L Le, <br />Minnesota esot <br />DANE 06/14/90, <br />CHECK# <br />____-_&._-_____________--..._,_____� <br />DANE <br />VENDOR, E <br />VENT <br />SA MOUNT DESCRIPTION OF' CHECK <br />-_-. OW&..________ ___..______________.___..�____ <br />STATUS <br />130114 <br />06/14/90 <br />LEE LINE INC <br />0265 <br />226.5 <br />S <br />131015 <br />06/14/90 <br />JUDY' LEE <br />85103 <br />50.17 <br />S <br />131016 <br />06/14/90, <br />LICK'ETY PRINT <br />8986 <br />12.50 <br />S <br />13017 <br />06,/14/90 <br />LIDO ITALIAN RISTORA ITE <br />92615 <br />2,787.74 <br />S <br />1301 <br />06/114 <br />CAROL LU I <br />897'11 <br />210.00 <br />SI <br />130191 <br />06/14 <br />NACQUEEN EQUIPMENT <br />02716 <br />1125.30 <br />13020 <br />06/14/90 <br />FIIAQU I RE AEGENCY <br />02717 <br />667.72 <br />1131021 <br />06/''14 <br />I BASIC FOUR <br />95,79 <br />95.00 <br />S <br />13,022 <br />06/114 <br />MANAGEMENT ASSISTANCE PROJECT <br />9199 <br />35.00 <br />S <br />13023 <br />06/14/90 <br />GERAL"w N KARKWARDT <br />89815 <br />124.00 <br />S <br />13024 <br />66/14/90 <br />NASYS CORP, <br />01280 <br />550.00 <br />S <br />13025 <br />06/14/90 <br />METRO HAND SURGERY ASSOC P' ip A m <br />9271 <br />211.00 <br />S <br />13026 <br />06/114,,0901 <br />MACRO AGE <br />00031 <br />105.00 <br />S <br />13027 <br />06/14/90 <br />HIIDW�EST HAND INSTRUMENTS <br />91987 <br />26.001 <br />S <br />13028 <br />06/14/90 <br />MADDEST BOLT ACID SUPPLY <br />03100 <br />15101.351 <br />S <br />130291 <br />06/14 <br />MIKE'S PRO, SHOP <br />0356 <br />42.50+ <br />S <br />113030 <br />06/'14/90 <br />MN LANDSCAPE ARBORETUM <br />84987 <br />661.001 <br />S <br />13031 <br />06/14 <br />NN VALLEY TESTING, <br />0313 <br />75.00 <br />S <br />13032 <br />06/14 /90 <br />DAN MORIS <br />8977 <br />44.00 <br />S <br />13,033 <br />06114 <br />MPLS FINANCE DEPT <br />9450 <br />228.76 <br />SI <br />13034 <br />061014 <br />NATIONAL GEOGRAPHIC SOCIETY <br />01979 <br />119.510 <br />S' <br />130315 <br />06/14 <br />NATIONAL WILDLIFE FEDERATION <br />09717 <br />1116.50 <br />Is <br />13036 <br />06/114 <br />NATURAL HISTORY MEMBERSHIP SE'IRV <br />0978 <br />29'.00 <br />S <br />13'1037 <br />06;1 <br />NE METRO INTER SCH00L GIST 916 <br />0600 <br />2s189.60 <br />S <br />13038, <br />06/14 '90 <br />NELSONS OFFICE SUPPLIES <br />11295 <br />276.25 <br />131039 <br />06/14/90 <br />R NIICHIOLSON <br />92113 <br />34.00 <br />13040 <br />06/14/90 <br />HEIGHTS HARDWARE <br />013351 <br />373.13 <br />S <br />130141 <br />06'1401 <br />NORTH I STAR TITLE <br />9715 <br />150.00 <br />13042 <br />b6/14/901 <br />NSP <br />10261 <br />13 2619.45 <br />S. <br />130,43 <br />06/14/90 <br />TA MI I CCHS EN IR F <br />9210 <br />10.00 <br />S <br />13044 <br />06/1 <br />LI TRA CUSS <br />1053 <br />204.00 <br />113045 <br />06/'14 <br />OW1ENS SERVICE CO <br />0352 <br />193.06 <br />13046 <br />06/1 <br />PATRIOT' PRINTERS <br />9729 <br />325.00 <br />S <br />13047 <br />06/14 <br />PETERSON, BELL, CONVERSE, ,J ENSEN <br />0360 <br />9154.,601 <br />S <br />13048 <br />06/14/910 <br />P'A4M PETERSON <br />9211 2 <br />600. I <br />d <br />13049 <br />06/14 <br />POLAR PLASTICS <br />0936 <br />4.35 <br />S <br />13050 <br />06/14M <br />POST PUBLICATIONS <br />9337 <br />1431.55 <br />S <br />13051 <br />06/14/90 <br />POSTMASTER ST, PAUL MN <br />11013 <br />100.00 <br />S <br />130,52 <br />06/114,/901 <br />POSTMASTER, ST PAUL, MINN <br />2007 <br />100.00 <br />S <br />1301513 <br />06/14/901 <br />POSTMASTER -ST. PAUL <br />12181 <br />3100 00 <br />S <br />1301514 <br />06/114 <br />QUALITY HOUSE INTERNATIONAL <br />0450 <br />1901.00 <br />S <br />13055 <br />06/14/90 <br />QUICKSILVER <br />0770 <br />1591.190 <br />S <br />T30i56 <br />/'1 <br />RAMSEY C0UN1TY TREASURER <br />0377 <br />612.51 <br />S <br />1130157' <br />06/14/"90 <br />RAY-DAVIS & SONS <br />0709 <br />42.00 <br />S <br />1130155 <br />06/14/910 <br />RENT ALL HN <br />01381 <br />25.95 <br />13059 <br />06/14/90 90 <br />RENT -A,-P I NO <br />0357 <br />300.00 <br />S <br />13 <br />06/1,4/90 <br />MARTIN RIGINEY <br />9216 <br />110.00 <br />S <br />73'1061 <br />06/14/90 <br />ROLLINIS OIL, CO <br />71559 <br />8,3150.20 <br />13062 <br />06/14/90 <br />ROSEDALE CHEVROLET <br />03191 <br />244.00 <br />S <br />13063 <br />06/114/90 <br />ROSEV I ILLE AREA SCHOOLS <br />0719 <br />293.14 <br />S <br />113064 <br />06/14/90, <br />RON SA VARp1 <br />92190 <br />66.99 <br />S <br />113065 <br />06/14/90 <br />JANET SCHIDI0 <br />9215 <br />23.00 <br />130661 <br />06/114/90 <br />DEBRA LYNN SCHNEIDER <br />89513 <br />240.00 <br />S' <br />1130617 <br />06/114/90 <br />MOLLY SCHW ENKE R <br />8976 <br />18.00 <br />113 <br />x"14 <br />SEARS <br />W4 <br />115.92 <br />
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