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ACCOUNTS PAYABLE CHECK REGISTER
<br />Wk
<br />PAGE": 2
<br />City of
<br />RolseviLle,,
<br />Minnesota
<br />DATE: 08/117/90
<br />CHECX#
<br />DATE
<br />— — — — — — �mmm`"lT—
<br />VENDOR NAME"
<br />— — — wwwa
<br />VENDOR #
<br />A. awwwmmfflpm qwq _mmm� — — — — — — — — — — -- am " W*.N aw.0 iii Mmm m
<br />SAMOUNT DESCRIPTION OF CHECK
<br />m mmmm, m m mow m IM40
<br />STATUS
<br />14702
<br />08/1171/90
<br />ROGER, HARVIEUX.
<br />8693
<br />45.,31
<br />s
<br />14703
<br />08/17/90
<br />SUSAN HOLUPCHINSKI
<br />8"3
<br />30.88
<br />s
<br />147104
<br />08/17/90
<br />BARBARA HUNK
<br />8698
<br />65.00
<br />14705
<br />08/17/90
<br />lACPl
<br />90114
<br />1351.00
<br />14706,
<br />08/'17/90
<br />ICBO
<br />91357
<br />9. 45
<br />S
<br />1,47071
<br />08/17/90
<br />IDENTI KIT
<br />0751
<br />34., 00
<br />S
<br />14708
<br />08/117/90
<br />INTERNATIONAL OFFICE SYSTEMS,
<br />91575
<br />615.00
<br />S
<br />147091
<br />08/117/90
<br />JENSEN ELECTRIC CO
<br />0693
<br />475.37
<br />S
<br />14710
<br />08/17/901
<br />JO4 HW�N HESS SURVEYING INSTRUMENT
<br />0239
<br />$0.59
<br />s
<br />14711
<br />08/'17/90
<br />THOMAS JOHNSON
<br />8533
<br />6.391
<br />s
<br />14712
<br />08/17/90
<br />RICHARD JU�NG, JR
<br />86951
<br />401.91
<br />51
<br />14713,
<br />08/1,17/90
<br />KELLY TEMPORARY SEVICES
<br />99,77
<br />268.915
<br />S
<br />14714
<br />08/171/90
<br />GERALD KNOBLACH
<br />85312
<br />15.61
<br />S
<br />1471,5
<br />08/17/90
<br />SHARON LANG�E
<br />8512
<br />311.32
<br />S
<br />14716
<br />08/1' 71/90
<br />LAUC INC
<br />0132
<br />3315.00
<br />s
<br />14717
<br />08/17/90
<br />MARK LEBANS
<br />9330
<br />100.00
<br />S
<br />14718
<br />08/117/90
<br />LEITNER CO
<br />5072
<br />345. GO
<br />S
<br />147191
<br />108/17/90
<br />LORENZ BUS SERVICE INC
<br />2141
<br />157.00
<br />'Isk
<br />14720
<br />08/117/90
<br />Mi A,CQUEEN EQurPMENT
<br />027'61
<br />1,811.70
<br />s
<br />14721,
<br />08/17/90
<br />M�A,I BASIC FOUR
<br />95719
<br />95. 00
<br />s
<br />1,4722
<br />08/17/90
<br />MARGOLIS BROTHERS LANDSCAPING
<br />0460
<br />43.8,5
<br />s
<br />14712,13
<br />08/17/90
<br />MASYS CORP,
<br />0280
<br />808.100,
<br />S
<br />147124
<br />08/17/910
<br />JOEL MATHESON
<br />8688
<br />55 ii 35
<br />S
<br />147125
<br />08/'17/90
<br />SHERR,I', MATTHEWS
<br />08,41
<br />1115,00
<br />S
<br />14726
<br />08/117/90
<br />RONALD, W M,A,T'Z
<br />86,92
<br />39.95
<br />5
<br />14727
<br />08/17/90
<br />METRO APPLIANCE SERVICE INC
<br />5170
<br />3311.00
<br />Is
<br />14728
<br />08/17/901
<br />METRO WASTE CONTROL
<br />0291
<br />131,726. 14
<br />s
<br />147291
<br />08/17/90
<br />MICRO AGE
<br />0003
<br />35.,00
<br />14730
<br />08/17/90
<br />MISTER SIGN
<br />1109
<br />811.,48
<br />S.
<br />14731
<br />08/17/90
<br />MN, DEPT TRADE & ECONOMIC DEVEL
<br />0576
<br />115-00
<br />S
<br />14?32
<br />08/17/90
<br />MN VALLEY' TESTING
<br />0313
<br />371.510
<br />s
<br />114733
<br />108/'17/90
<br />MOORESHAVEN GROUP, INC
<br />8506
<br />60. CK)
<br />S
<br />14734
<br />08/'17/90
<br />RON MOORSE
<br />14871
<br />14.70
<br />S
<br />14735
<br />08/17/910
<br />MR PRINT
<br />8845,
<br />7'9.10
<br />S.
<br />14736
<br />08/17/90
<br />PAUL MULLANEY
<br />8682
<br />12.,6,2
<br />s
<br />14737
<br />08/17/90
<br />NARDINI FIRE EQUIPMENT
<br />01327
<br />7.312
<br />S
<br />14738,
<br />08/171/910
<br />TOB I N N r: L SON
<br />17861
<br />306.25
<br />S
<br />14739
<br />08/1,7/90
<br />NORTH COUNTRY CLOGGERS
<br />8521-
<br />80.00
<br />s
<br />14740,
<br />08/1171/90
<br />NSP
<br />102�61
<br />16, 668."99'
<br />S
<br />14741
<br />08/17/90
<br />IRENE OLSON,
<br />8680
<br />48.56
<br />S
<br />14742
<br />108/17/90
<br />SUE PAULSEN
<br />933�8
<br />14103
<br />$
<br />14743
<br />08/117/90
<br />RANDY PEAKS
<br />08 9
<br />50.1 00
<br />S
<br />14744
<br />08/17/90,
<br />PET FOOD WAREHOUSE
<br />C602
<br />32.75
<br />s
<br />14745
<br />08/17/90,
<br />PETERSON, SELL, CONVERSEr JENSEN
<br />0360
<br />19,t, 1 6,1. 60
<br />S
<br />14746
<br />08/17/901
<br />POST' PUBLICATIONS
<br />0949
<br />0.00 --VOID-
<br />v
<br />14747
<br />08/17/901
<br />POST PUBLICATIONS
<br />91337
<br />1, 127.3111
<br />S
<br />14748
<br />08/17/90,
<br />PREFERRED DESIGN ACTIVE WEAR
<br />0949
<br />6914-20
<br />S
<br />14749
<br />08/17/90
<br />GIAUTHIAM RAMOHALLII
<br />8,697
<br />52.89
<br />S
<br />14750
<br />08/17/90
<br />RAMSEY CO TREASURER
<br />8510
<br />1120.00
<br />S
<br />14751
<br />08/'17/90
<br />RAMSEY COUNTY'
<br />8930
<br />106.481
<br />S,
<br />14,752
<br />W117/990
<br />RAM~ SEY.COUNTY TREASURER,
<br />02316
<br />37. 015
<br />S
<br />14753
<br />08/17/90
<br />SANDY REIN HART
<br />8524
<br />75.,00
<br />s
<br />147514
<br />08/117/90
<br />DEBORAH & CHARLES REMILLARD
<br />86717
<br />35.'912
<br />S
<br />14755
<br />08/17/901
<br />RICE STREET CAR WASH
<br />9523
<br />7.50
<br />S
<br />147516
<br />08/17/90
<br />VIRGINIA RISER
<br />899
<br />25.7'5
<br />S
<br />
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