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ACCOUNTS PAYABLE', CHECK REGISTER PAGE: 2
<br />City of Ros�evitt,ie,, Ninnesata DATE: 06/21/90
<br />W, W, —�, �w Me mw —mwmw — I' M W+® -- — iii M M imw — — — — — — — '. m
<br />CH�ECK# DATE VENDOIRNAME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUS
<br />— -wwe w ma. — ®i AMOM = i = �40 00 -W.0 00 M—MMM W-,WlM-l► d—ft — 4M.& — — — w#� �^ — — — — — --- — — — — — — —
<br />131591
<br />06/21/9
<br />EARL, FRANK'
<br />88216
<br />32.00
<br />131,60
<br />06/21/90
<br />G B S, SPORTS
<br />0417
<br />420-00
<br />1311611
<br />06/21/90
<br />LZINDY GALLAHER"
<br />8847
<br />25.,00
<br />131612
<br />06/21/90
<br />PAUL G,AM
<br />8ml
<br />31.12
<br />131631
<br />06/2,1,/19101
<br />GANZER DISTRIBUTING
<br />1424
<br />48.100
<br />13164
<br />06/21/90
<br />CAL IN & VIRGINIA GARRISON
<br />8853
<br />750.00
<br />1.3165
<br />06/211/90
<br />GLENWOOD INGLE
<br />1214
<br />701.80
<br />131616
<br />06/2,11/90
<br />GREG LARSON SPORTS
<br />0844
<br />1891.130
<br />1316171
<br />06/21/90
<br />RAR MAR LOCK & KEY
<br />01205
<br />17.1 00
<br />13168
<br />06/211/90
<br />SUSAN HARV'ATH
<br />89615
<br />21.142
<br />13169
<br />/1211 /90
<br />GARY H HEICHAL
<br />8963,
<br />21.391
<br />13170
<br />106/21/90
<br />PATRICIA HEWITT'
<br />81914,
<br />431.7'5
<br />13171
<br />06/1211 /90
<br />HEWLETT PAC RD
<br />8814,0
<br />48.00
<br />13172
<br />04A1190
<br />HEWLETT. PAC�KA,RD
<br />8841
<br />48.00
<br />13173
<br />1061/211/90
<br />KAY A HIGGINS
<br />81941
<br />361.°38
<br />131714
<br />06/21/90
<br />HAROLD B HILL
<br />9944,
<br />161.02
<br />1317'5
<br />1/90
<br />TOM H I T 1
<br />89199
<br />21, 39
<br />13176
<br />06/21/90,
<br />MICH�AEL HODOUS
<br />89911
<br />38.84
<br />13177
<br />061/121/90
<br />KAY HOFMEISTER
<br />9217
<br />-zo 00
<br />.
<br />13178
<br />06/211/90
<br />DENA, HONE
<br />8917'
<br />131791
<br />06/21/90
<br />NATHAN HUSS
<br />819191
<br />26.00
<br />13180
<br />06/21/90
<br />IDEN,TI KIT
<br />0751,
<br />34,.00
<br />X181
<br />06/121 ,/19101
<br />IRS
<br />1, 2�68
<br />304. 39,
<br />182
<br />06/21/90
<br />BETH JUBERT
<br />18910
<br />26.00
<br />131183
<br />06/21/90
<br />IFRED KAIM
<br />8952
<br />43.69
<br />131184
<br />06/21/90
<br />GERALD KALLSTROM
<br />89134
<br />65.00
<br />131851
<br />06/21/90
<br />LARRY 1
<br />8995
<br />109.98,
<br />131186
<br />06/2111/90
<br />TOM KEN,NED,Y
<br />915918
<br />30.1 00
<br />13187
<br />061211(M
<br />KNOX LUMBER COMPANY
<br />07110
<br />601.1 5 81
<br />1311188
<br />06/21/90
<br />VANCE R KU'RITZ
<br />8931
<br />2.I34
<br />131189
<br />06/211 /90
<br />L 9, Z TRUCK BODIES
<br />0017
<br />374.I00
<br />13190
<br />1/2111/90
<br />LANDSCAPE SUPPLIES
<br />0983
<br />246.I00
<br />13191
<br />40�6i/211 /90
<br />ELL, M, LA,QUA
<br />894,2
<br />44.20
<br />131192
<br />06/21/90
<br />LEAGUE OF MN HUMAN RIGHTS COMM
<br />8851
<br />153., 00
<br />13193
<br />06/21/90
<br />RANDY LEE
<br />8993
<br />14.85
<br />131194
<br />06/211/910
<br />L'I FECODES, CORPORATION
<br />$923
<br />500.00
<br />131195,
<br />06/211/90
<br />STEPHEN LI1811
<br />8959
<br />19.9171
<br />13196
<br />06/21/90
<br />LOCATERS AND SUPPLIES
<br />0641
<br />277.331
<br />131197
<br />06/211 /941
<br />CAROL LUI
<br />8971
<br />26.4
<br />131198
<br />06/21/90
<br />BILL, LUN,ZER
<br />9469
<br />78.50
<br />131199
<br />O�6/21/90
<br />KATHLEEN DIAL N
<br />883►
<br />25. 00
<br />13200
<br />06/2111/90
<br />MAP INFO CORPORATION
<br />0942
<br />2215. 00
<br />131201
<br />06/2111/90
<br />MASYS CORP
<br />0280
<br />808.00
<br />131202
<br />06/21/90
<br />SHERRI MATTHEWS
<br />08,41
<br />610. 00
<br />13203
<br />06 /21/'910
<br />DAN MAYFIELD
<br />89661
<br />25.15 1
<br />1321,04
<br />06/21/90
<br />GREGG MCPHERSON
<br />8,955
<br />12.34
<br />13205
<br />06/21/90
<br />CATHERINE MCSHANE
<br />8857
<br />900.00
<br />132106
<br />(36/21/90
<br />METRO, HAND SURGERY ASSOC P.A.,
<br />9'271
<br />174.00
<br />132071
<br />06/21/90
<br />MICHELS CON, ST
<br />8943
<br />130.00
<br />13208
<br />06/2;11 /941
<br />MID AMERICA, GANK
<br />88431
<br />48.00
<br />2091
<br />06/21/90
<br />MIKE'S PRO, SHOP,
<br />01356
<br />186000
<br />13210,
<br />061/211/90
<br />MINNEAPOLIS SPOKESMAN
<br />8043
<br />33 -22
<br />131211
<br />06/21/90
<br />MN BOARD OF POLICE OFFICER
<br />09013
<br />5.00
<br />13212
<br />06/21/90
<br />MN CHIEFS OF POLICE ASSN
<br />8922,
<br />30.00
<br />132'13
<br />06/21/90
<br />DON MOELLER,
<br />98991
<br />2 4.100
<br />
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