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ACCOUNT'S PAYABLE, CHECK REGISTER
<br />q
<br />IPAGE : 2
<br />City of
<br />Roseville,,, M ininiesota,
<br />DATE: 109/13/901
<br />CHECK #
<br />DATE
<br />MAW do.*
<br />VENDOR NAMS,
<br />-- — — —
<br />VENDOR#
<br />— — — — — — 404040—
<br />$AMOUNT DESCRIPTION OF CHECK
<br />M 1w Im A* go Mb* d- .0 4—
<br />STATUS
<br />1415
<br />�09/13/90
<br />FREELANCE PROF
<br />01174
<br />300, CK)
<br />14906
<br />09/113/90
<br />FUN SERVICES
<br />8374
<br />251. 00
<br />s
<br />14907
<br />09/13/90
<br />GBC
<br />0579
<br />142.41
<br />1419W
<br />09/13/90
<br />RICH GERLACH
<br />9077
<br />62.50
<br />S,
<br />149M
<br />09/13/90
<br />GOPHER BEARING
<br />0033
<br />42.116
<br />S
<br />14910
<br />09/13/90
<br />GROTH MUSIC
<br />05167
<br />551.001
<br />S,
<br />14911
<br />09/13/90
<br />HAMMOND QUALITY AWARDS
<br />05718
<br />314.43
<br />1491'2
<br />09/13/90
<br />H" OLMSTEN ICE RINKS
<br />014,2
<br />1 1 82., 80
<br />14913
<br />09/'13/90
<br />D,IAN,E HUBER
<br />83,71
<br />49.75
<br />S
<br />14914,
<br />109/13/901
<br />FLOYD A HUMMEL,, JR.
<br />811440
<br />211.39
<br />S
<br />14915
<br />09/13/90
<br />HYDRO, SUPPLY' COMPANY
<br />11617
<br />1, 321.52
<br />S
<br />1491116
<br />09/113/9a
<br />ICE SKATING INSI MER
<br />01223
<br />139.39
<br />S
<br />14917
<br />091 '13/90
<br />INSTRUMENTATION SERVICES INC
<br />018133
<br />74.85
<br />S
<br />14918
<br />09/13/90
<br />INTERSTATE DIESEL
<br />02291
<br />743-771
<br />S
<br />14919
<br />09/13/910
<br />DELORES JOHNSON
<br />8431
<br />30.60
<br />S
<br />14920
<br />09/13/90
<br />SARA JOHNSON
<br />8445
<br />42.100
<br />14921
<br />09/13/910
<br />JOHNSTONE SPLY
<br />0243
<br />12.50
<br />149221
<br />09/13/910
<br />STEVE JORDAN
<br />8454
<br />9. 40
<br />S
<br />14,923
<br />09/13/90
<br />JULIEI KADRIE
<br />8442
<br />68.,4
<br />S
<br />14924,
<br />D9/13/90
<br />MAGGI I E KAH L ER
<br />845151
<br />211.140
<br />s
<br />149,25
<br />09/13/90
<br />KATH BROS FUEL OIL
<br />0246
<br />3116. 85
<br />S
<br />14926
<br />09/13/901
<br />VIRGINIA KEMP
<br />84,321
<br />48. 791
<br />Is
<br />149,27
<br />09/13/90
<br />TOM KENNEDY
<br />9►98
<br />37.15'0
<br />S
<br />1419281
<br />09/13/90
<br />MARY KLEIVEN
<br />8439
<br />5.,801
<br />s
<br />1149291
<br />09/1�3/90
<br />KOOTENIA BLDG,.,, INC.
<br />84313,
<br />211-84
<br />s
<br />14930
<br />/13/90
<br />LARPENT'EUR, FAMILY PHYSICIANS
<br />1150
<br />11316.00
<br />s
<br />14931
<br />4D9/13/90
<br />MARK LEBANS
<br />931310
<br />951.00,
<br />S
<br />114,932
<br />09/1,3/90
<br />JUDY LEE
<br />85031
<br />27-99
<br />S
<br />141933
<br />019/13/90
<br />LICKETY PRINT'
<br />89,86
<br />444.001
<br />14934
<br />09/13/910
<br />PERRY LOFQUIIST
<br />lou
<br />58.001
<br />149351
<br />09/13/90
<br />M B SUPPLY COMPANY
<br />0035
<br />26.66
<br />14936
<br />09/13/90,
<br />WARREIN & SHARON MCMULLEN
<br />8450
<br />750.001
<br />S
<br />1491371
<br />09/'13/90
<br />MERIT SUPPLY INC
<br />02881
<br />7,520.00
<br />s
<br />149,38
<br />09/113/90
<br />H!' WARD, MERRILL
<br />7935
<br />31.00
<br />S
<br />149,39
<br />09/113/90
<br />MICRO, AGE
<br />OD03
<br />1901. 00
<br />114940
<br />09/13/90
<br />MIDWEST SOLT AND SUPPLY
<br />01300,
<br />45.81
<br />S
<br />14941
<br />09/13/190
<br />M IKE I S PRO SHOP
<br />03561
<br />673.00
<br />S
<br />14942
<br />19/13/90
<br />MIKES LP GAS SERVICE CENTER
<br />9580,
<br />38.105
<br />S
<br />14943
<br />09/13/90
<br />MIKES PRO SHOP
<br />03011
<br />541�.1 00
<br />s
<br />141944
<br />09/13/90
<br />1MI NNESOTA CONWAY F'IRE
<br />0219,
<br />3F750.00
<br />s
<br />14945
<br />09/113/90
<br />MN CELLULAR ONE
<br />9335
<br />37-40
<br />S
<br />149146
<br />09/13/90
<br />MN VALLEY TESTING
<br />03113
<br />41.25
<br />S
<br />149147
<br />09/13/90
<br />MOGREX BROS.
<br />51009
<br />145.00
<br />S
<br />149148
<br />09/13/90
<br />MONTGOMERY ELEV CO
<br />03114
<br />77-34
<br />S
<br />14,9149
<br />09/13/90
<br />SUE M�ORIS
<br />9334,
<br />31 -, 71
<br />3
<br />14950
<br />09/113/90
<br />NANCY MOSES
<br />8456
<br />9.40
<br />S
<br />149,51,
<br />09/13/90
<br />MTI, DISTRIBUTION COM,P
<br />0824,
<br />604-84
<br />SI
<br />14952
<br />09/113/90
<br />KATHY MUELLER
<br />8457
<br />9.40,
<br />149153
<br />09/13/90
<br />MUSKA, ELECTRIC CO
<br />03,25
<br />112.,42
<br />S
<br />14954
<br />09/13/90
<br />NELSON'S OFFICE SUPPLIES
<br />99101
<br />1711.114
<br />s
<br />14955
<br />09/13/90
<br />CHUCK NELSON
<br />8441
<br />1.44
<br />S
<br />149516
<br />09/13/90
<br />NORTH STAR TURF, INC
<br />1159
<br />54.70,
<br />S,
<br />149517
<br />09/13/910
<br />NSP
<br />10261
<br />17,6731.27
<br />S
<br />14958
<br />09/13/90
<br />LIATRA OSS
<br />10,53
<br />112.00
<br />S
<br />14,9519
<br />09/13/90
<br />LARRY OVERSKI
<br />8,375
<br />52,.50
<br />S
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