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ACCOUNTS PAYABLE CHECK REGISTER, PAGE,, 2
<br />City of AolseviLLe,, Hinnesota DATE .- 07/19/90
<br />-4 M I= � �, � � obft.0 W - Im # M ,w, ,Wft -_ - - --- ----- w1mawmft -------------- ---- - --
<br />CHECK DATE VENDOR NAME VENDOR # $AMOUNT DESCRIPTION OF CHECK STATUS
<br />- - m -_ - -- -4040.. 40, - Ift w a- 40 4w w Ift 4w 4m do.& 4w 4w 4w 4w wa m am, � d1b wa .0 - - - - - - - - - - - - - - - -- -� -1 40 40, 4m - - - -- - - - - - - - - wmb_
<br />1,40018
<br />07/19/90
<br />MARY HAAUE'R
<br />85761
<br />0.00 S
<br />14009
<br />07/19/90
<br />HAUL-A-WAY SY'STE�MIS, INC
<br />057'3
<br />17.40 s
<br />114010
<br />07/19/90
<br />DIANE HELWEGEN
<br />8568'1
<br />2,5.00 s
<br />14,011
<br />07/19/901
<br />HENRY SIBLEY' MARCHING BAND
<br />8583
<br />5001. O�O "Is
<br />140121,
<br />07/19/90,
<br />HEWLETT PAC RD
<br />8840
<br />48.00 S
<br />14013
<br />07/119/90
<br />HOUCK ADVERTISING
<br />10171
<br />200.00 S
<br />14014
<br />07/19/90
<br />J. L. SHIELY
<br />01,36
<br />1 t206.54 $
<br />I 401 5
<br />07/19/90
<br />JEFFERSON HIGH SCHOOL MARCH BAND
<br />858211
<br />8w.00 S
<br />14,016,
<br />07/19/90,
<br />KA,TH AUTO
<br />0015
<br />41 .10 s
<br />14017
<br />07/19/90
<br />KELLY TEMPORARY SEVICES,
<br />919,7171
<br />268.95 s
<br />140,18
<br />07/19/90
<br />KATHLEEN KIES
<br />8556,
<br />56.27 s
<br />140,191
<br />07/19/910
<br />LEE KLEIN
<br />857'4
<br />360.00 s
<br />14020
<br />07/19/90
<br />WILLIAM KLEIN
<br />8558
<br />34-28 s
<br />14021
<br />017/191
<br />KNOX LUMBER COMPANY
<br />0710
<br />1131.32 S
<br />14,022
<br />07/19/90
<br />KONIICA,BUSINESS MACHINES
<br />0256
<br />208. 4,8 s
<br />14023
<br />07/19/90
<br />VANS CE R KURIT'Z
<br />8931
<br />43.94 S
<br />14024
<br />07/1191
<br />L-,Z COMPANY, INC
<br />0182
<br />11.80 s
<br />14025
<br />07/19/90
<br />LAPP,IN ELECTRIC CO
<br />8580
<br />131.06, s
<br />14026
<br />07/19/90
<br />JUDY LEE'
<br />8503
<br />361.25 s
<br />140271
<br />07/19/90
<br />LINDERS GARDEN CENTER
<br />8577
<br />36.75 S
<br />14028
<br />07/19/90
<br />LITCHFIELD MARCHING BAND
<br />85811
<br />1, 200.4 0 s
<br />14,029
<br />07/19/90
<br />LOUBI LAKE FORD
<br />4a11781
<br />8.22 $
<br />14030
<br />07/19/90
<br />M 8 SUPPLY COMPANY
<br />0035
<br />17.62 s
<br />11
<br />07/191
<br />MARTIN MCALLISTER
<br />07610
<br />600.0iO S
<br />14us2
<br />07/19/90
<br />SHERRI MATTHEWS
<br />084,1
<br />205.00 S
<br />14,033
<br />Oi71/19/90
<br />ARTHUR MCNEE
<br />8555
<br />39.310 s
<br />14034
<br />07/19/90
<br />DUNCAN MCTAVISN
<br />8545
<br />12.34 S
<br />14035,
<br />07/19/90
<br />METRO HAND SURGERY ASSOC' P.,A.,
<br />9271
<br />40.00 S
<br />14,036
<br />07/191
<br />METROPOLITAN SENIOR FEDERATION
<br />85791
<br />11.00 S
<br />14037
<br />07/19/90
<br />MIDWEST AUTO (PARTS PLUS)
<br />Oi299
<br />1131.63
<br />14038
<br />07/19/90
<br />MIDWEST BOLT ACID SUPPLY
<br />0300
<br />86.713
<br />140319
<br />07/19/90
<br />M INN� EAPOLIS SPOKESMAN
<br />80 3
<br />74.11 s
<br />14040
<br />07/19/90
<br />MN VALLEY TESTING
<br />03113
<br />112.50 s
<br />14041
<br />071/19/90
<br />MIP'LS STAR TRI8
<br />1071
<br />154,.00 is,
<br />14042
<br />07/19/90
<br />MITI DISTRIBUTION COMP
<br />082114
<br />1511. 12 s
<br />14043
<br />07/19/90,
<br />MUNICILITE CO
<br />032211
<br />891.62 S
<br />14044
<br />017/19/901
<br />MUTUAL OF AMERICA
<br />2320
<br />1317.65 $1,
<br />14045
<br />07/19/90,
<br />MICHAEL NOLAN
<br />81546,
<br />1
<br />21.3'9 S
<br />140461
<br />07/19/90
<br />NORMS TIRE SALES
<br />00�2,3
<br />1,2.50 s
<br />140�47
<br />07/19/90
<br />NORTH HEIGHTS HARDWARD HANK
<br />0378
<br />935.50 s
<br />14048
<br />07/19/90
<br />NORTH STAR TURF, 'INC
<br />1159
<br />28.11 s
<br />14049
<br />07/19/90
<br />NORTHEAST YMCA
<br />8571
<br />310.00 s
<br />14050-
<br />07/19/90
<br />NORTHERN STATES POWER CO
<br />91540
<br />3, 711.33' S
<br />140511
<br />07/19/90
<br />NSP
<br />10261
<br />11,1 736.88 s
<br />1405,2
<br />07/19/90
<br />WILLIAM OLEIN
<br />0349,
<br />200.00 S
<br />14053
<br />07/119/90
<br />DWIGHT OPPERMAN
<br />8552
<br />39-03 S
<br />14054
<br />07/19/9u0
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />65.00 S
<br />14,055
<br />07/19/90
<br />OXYGEIN SERVICE INC
<br />0353
<br />4,.50 S
<br />1405,6
<br />07/1 9/90
<br />DON PARR
<br />8548,
<br />38.49 s
<br />14'0517
<br />07/19/'90
<br />PATRIOT PRINTERS
<br />9729
<br />299. GO S
<br />1
<br />07/119/190
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360
<br />9,3,39.67 S
<br />14
<br />07/19/90
<br />PETTY CASH CITY OF ROSEVILLE
<br />11581
<br />881. 54 s
<br />14060
<br />07/19/'910
<br />POST PUBLICATIONS,
<br />91337
<br />919.45 S
<br />14061
<br />07/19/90
<br />POSTMASTER -ST. PAUL
<br />1218,
<br />60.00 s
<br />14062'
<br />PSYCH ASSESSMENT RESOURCES INC
<br />9451
<br />431.90 s
<br />
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