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ACCOUNTS PAYABLE CHECK REGISTER
<br />(PAGE: 2
<br />Ci,ty of
<br />Roo elv L Vie,
<br />M ii nnesota
<br />DATE: 07/1 3/90
<br />:HIEICK,#
<br />(DATE
<br />�..W.__'_----
<br />_----- _- Y -w_ " ."- ww - _ --- -_--
<br />VENDOR NAME
<br />� _.._ �� - - - - -_- � �-- - - - - --
<br />... .____ _
<br />VENDOR
<br />_-- --- -0- ..Im;.m_�0
<br />. _-- - -__ -. ---- ---- -----
<br />$AMOUNT DESCRIPTION OF CHECK
<br />1.0 -ft I" _1"�.- .&,. -_ ---_ ____________ ___----------------------
<br />-------------- - - - --#
<br />STATUS
<br />-- - --- -
<br />1317531
<br />07/12
<br />KEL'L'Y TEMPD1 18Y' SEVICES
<br />99177'
<br />84'8.1 31
<br />1137154
<br />0,a11�111L-
<br />�1E31.
<br />S1
<br />13755
<br />07/12'90
<br />SHARON KING
<br />8787'
<br />4.50
<br />S
<br />1375
<br />07/12/90
<br />KNOX LUiMSER COMPANY
<br />0710
<br />11 .3191
<br />S
<br />137517
<br />07,/12
<br />KL 103
<br />871717
<br />701, 00
<br />S
<br />137518
<br />07/12/90
<br />ELVERA KRAUSE
<br />8791
<br />10.0101
<br />S
<br />137519
<br />071,/12/°910
<br />L DENS1
<br />85113
<br />24.50
<br />113760
<br />07/°12/90
<br />HERB LAEMMLE
<br />9135
<br />811.00
<br />S1
<br />13761
<br />07/1211/190
<br />KATHiRYN LAMBERT
<br />8779
<br />211.010
<br />S
<br />1317612
<br />?/1 ,90
<br />ANDRE LANOUE
<br />8765
<br />65.00
<br />S
<br />13763
<br />Oi71/°12/90
<br />TOM LARSON
<br />817'66
<br />130.00
<br />S
<br />113764
<br />07/12,
<br />LEAGUE OF MM CITIES INSURANCE TR
<br />11027
<br />36, 1116.58
<br />s
<br />113765
<br />071/12/90
<br />LEE LIME INC
<br />0265
<br />21511.25
<br />13766,
<br />07/1'12/90
<br />BILL LUNZE'R
<br />9469,
<br />491.80
<br />S
<br />137617
<br />07/12/90
<br />D1EA1'vll LU ENBERGI
<br />8773
<br />12.010
<br />S
<br />1317681
<br />07/12/90
<br />M . , B . ENITERPRI E , INC
<br />095181
<br />4519.73
<br />S
<br />13769
<br />07/112/901
<br />ANTHONY R MAG,INA
<br />8983
<br />270.00
<br />S
<br />13177'0
<br />07,/112/90,
<br />MARGOLISI BROTHERS LANDSCAPING
<br />0146,0
<br />715.00
<br />Is
<br />137711
<br />017/112,/901
<br />DANIELLE (MARTIN
<br />87714
<br />210 , 00
<br />S
<br />1317 °712
<br />07/12/90
<br />MASYS ClO RP
<br />0280
<br />808.010
<br />S
<br />413773
<br />017/12/910
<br />JOHN MCNULTY
<br />91252
<br />45.1010
<br />S
<br />13774
<br />07/112/190
<br />MICRO AGE
<br />01003
<br />791 , 00
<br />S
<br />1- 51--
<br />071//121 0
<br />P I'KE I S PRO SHOP
<br />01356
<br />30'01.00
<br />S
<br />6
<br />0171/12/910
<br />MIK'E'S PRO SHOP
<br />0301
<br />15.00
<br />S
<br />13777
<br />07'/1211/90
<br />MN iCRIME PREVENTION OFFICERS
<br />8540,
<br />25.00
<br />Sl
<br />113778
<br />017,/112/90
<br />MIN WASTEWATER, OPERATORS ASSN CON
<br />8'�5 14
<br />� . 00
<br />S
<br />1137791
<br />07/12 9
<br />JACK
<br />JA
<br />/y
<br />■i
<br />3071 i. 715
<br />113780
<br />0171/12/'9101
<br />CUiRT MORENO
<br />9418
<br />80.010
<br />S,
<br />137811
<br />07/12/90,
<br />SUE MIORIS
<br />9334
<br />27.09
<br />S
<br />1131782
<br />071/12/910
<br />MOTO PHOTO
<br />0759
<br />71.51
<br />S
<br />11378131
<br />07/12/910, 9101
<br />M RPA
<br />07'53
<br />615.1010
<br />S
<br />11371814
<br />07,/112/90
<br />14TI DISTRIBUTION COMP,
<br />018124
<br />47.38
<br />S
<br />113785
<br />07/12/v910
<br />JOEL NASISIET
<br />87170
<br />135.00
<br />S
<br />13786
<br />07,/'12/190
<br />NATIONAL SAFETY COUNCIL
<br />87196
<br />'185.00
<br />S
<br />1317'817
<br />10 7/'12'/'90
<br />JON N ISJA
<br />1853
<br />213.43
<br />S
<br />13788
<br />1017/11'2/"90
<br />MA,RGERE.T NORDQUIST
<br />8800
<br />32.50
<br />s
<br />13789
<br />1117/12/90
<br />FRAM, WOKEN
<br />880111
<br />32, 50
<br />S1
<br />131711900
<br />07/12/'90
<br />NORTH IHIENNEP'IN COMMUNITY COLLEGE
<br />8539
<br />196.00
<br />S
<br />1371'911
<br />017/12
<br />NORTHERN PRINTING
<br />74481
<br />84.00
<br />S1
<br />113792
<br />07/112/90
<br />NORTHERN WINDS CONCERT' BAND
<br />8792
<br />100.,001
<br />S
<br />1137931
<br />017/12/°90
<br />NSP �
<br />10261
<br />209.09
<br />S
<br />13171914
<br />017/'12/'90
<br />IROBERTA 1OLS1ON
<br />2164
<br />769.100
<br />S
<br />11317195~
<br />07/°12/'90
<br />J E1R RY1 OTTO,
<br />99190
<br />'14.010
<br />S
<br />137'916
<br />07/'121/910
<br />011WENS SERVICE C01
<br />013152
<br />256.52
<br />Is,
<br />1137,97
<br />07/112/91a
<br />PH1 Y''LLIS PIEAIRSON
<br />8785
<br />15.00
<br />SI
<br />113798
<br />071/°12,/1910
<br />PETERSON,, BELL, CONVERSE, JENSENI
<br />013160
<br />912.00
<br />S
<br />11317199
<br />071/12/9101
<br />P, I TNI E Y BOWES
<br />03 63
<br />33.00
<br />S
<br />1318110
<br />071/1'2/19101
<br />POST PUBLICATIONS
<br />071710
<br />0, 00 -- voID --
<br />v
<br />1381011
<br />0117/°12/1901
<br />POST PUBLICATIONS
<br />93137
<br />2819.28
<br />S
<br />17902
<br />017'/1'2/190
<br />QUICKSILVER
<br />0770
<br />131.50
<br />S
<br />31
<br />017/12,/901
<br />RAM1SE'"Y CO TREASURER
<br />85101
<br />3196.38
<br />SI
<br />13181104
<br />017/°12/90
<br />RAMSIEY COUNTY
<br />89,30
<br />17 h 4012.25
<br />S
<br />13,805
<br />07'/'112/9+
<br />RIAV 'EY .1COUNTY TREASURER
<br />0236
<br />72.45
<br />Is
<br />1131806
<br />017/1 21/901
<br />R l �`- STREET 1CCAR IUA,SH
<br />9523
<br />37.50
<br />SI
<br />13807
<br />017',/12'/'9'01
<br />RI I1CHARD1 ALLEN PRODUCTIONS
<br />791917
<br />42'51.010
<br />S
<br />
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