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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />C1 "t of
<br />Rosevi L LIe,
<br />INinnesota
<br />DATE. 10/04/90
<br />CHECK#
<br />..bii �
<br />i®I®l i' ®I
<br />DATE
<br />v--- .--- i-
<br />®l M �i --.A i.6
<br />VENDOR NAME
<br />_Awn i..i�i�#�ii®Ifr ----- .- - -.®.i.®.®
<br />W "MMAW,ii
<br />VENDOR#
<br />.- .-- .®i.-----
<br />MAWdMiii ii iii- .- i.® .- . -.-- -- i ii iiiiiiirik
<br />SA KOUINIT DESCRIPTION OF CHECK
<br />® . --- - - - -iY i i'ii, wwii 4W ii ii
<br />i 4"4w i w iii iii
<br />STATUS
<br />i
<br />15712
<br />110/02/910
<br />HIALDE A,N1- HOIMMIE INC
<br />054,2
<br />1,5241 .00
<br />SI
<br />15'1711
<br />110/02/90
<br />HAR MAR LOICK & KEY
<br />0205
<br />1.701
<br />S'
<br />15714
<br />10/02/"90
<br />HARMON GLASS
<br />01206
<br />441.591
<br />S
<br />115715
<br />110/02/90
<br />HEJNY RENTALS ® INC
<br />83201
<br />20.00
<br />S
<br />1157116
<br />10/0121/90
<br />H I L II TE ELECTRIC
<br />53,22
<br />116.92
<br />SI
<br />157117
<br />110/02/90
<br />1$1OFFERS INC.
<br />5174
<br />2721.50
<br />51
<br />15718
<br />10/02/90
<br />HOLIDAY INN ST PAUL, NORTH
<br />13,94,
<br />153.93
<br />s
<br />1571119
<br />10/02/910
<br />JOANNE HUMES
<br />8307
<br />22.100
<br />S
<br />157210
<br />10/02/910
<br />IDENTI KIT
<br />0751
<br />34.1001
<br />s
<br />115721
<br />110/02/90
<br />J. L., SHIIELY
<br />01136
<br />117, 435.45'
<br />15722
<br />710/02/90
<br />JOHN HESS SURVEYING INSTRUMENT
<br />01239
<br />1695.90
<br />S
<br />115723
<br />10/02/190
<br />JOHN JUNDT
<br />91133
<br />320.00
<br />S
<br />115724
<br />10/012/90
<br />KAEHLER DOOR CO
<br />0043
<br />819.28
<br />s
<br />15725
<br />10/02/90
<br />CARL KJELLSITRAND
<br />821,917
<br />13.88
<br />R
<br />1157216,
<br />110,/02/90
<br />KIOCH MATERIALS CO
<br />02152
<br />16, 592.14
<br />S
<br />1115727
<br />10/02/90
<br />IKONI'ICA BUSINESS MACHINES
<br />02156
<br />205.145
<br />S
<br />115725
<br />10/02/901
<br />LINDA KREIMEYER
<br />8309
<br />116.100
<br />S
<br />157'29
<br />110/012/90
<br />KVl SERVICE
<br />1102
<br />3,385.00
<br />S
<br />15730
<br />110/012/901
<br />ILOOI5 LA I'
<br />5296
<br />31.51
<br />$
<br />1517 3 II
<br />10/02/910 0
<br />LANDSCAPE SUPPLIES
<br />098':
<br />84,.00
<br />I{
<br />15732
<br />10/'02/910
<br />GEORGE GE LAIN
<br />5295
<br />131.431
<br />S
<br />151733
<br />110/02/90
<br />M. B., GRAPHICS I
<br />0615
<br />362 . OOI
<br />151734
<br />10/02/90
<br />MACQUEEN E U IIPME'INIT
<br />021,716
<br />717' r 2",24.26,
<br />R
<br />115735
<br />'10/02/910
<br />IAA I BASIC FOUR
<br />95,719
<br />95.,001
<br />S
<br />11573+6
<br />1,0/02/90
<br />MAMA
<br />0090
<br />12.00
<br />S
<br />1157137
<br />10/02/190
<br />RICK MARTIN
<br />9148
<br />26,0. 00
<br />S
<br />1371315
<br />110/02190
<br />MASYS CORP
<br />0250
<br />8081.00
<br />S
<br />1573119
<br />10/021/90
<br />MAUIMIA
<br />5353
<br />25.00
<br />S
<br />151740,
<br />J O/D2/90
<br />MERIT BADGE COMPANY
<br />013,25
<br />5 2.50
<br />S
<br />1,5741
<br />10/02,/90
<br />MERIT SUPPLY' INC
<br />0255'
<br />11,160.001
<br />S
<br />1115742
<br />10/02/90
<br />METRO INSIP SVC
<br />0290
<br />3,f, 1163 .I 601
<br />115743
<br />10/02/90
<br />METRO, WASTE CONTROL
<br />02911
<br />1135, 2601.14
<br />115744
<br />10/02/90
<br />T"ERRI MIETZ
<br />53519
<br />54.75
<br />S
<br />157451
<br />10,/02/90
<br />MICRO ACE
<br />000'3
<br />81914.90
<br />S
<br />15746
<br />10/02/90
<br />MIDWEST AUTO (PARTS PLUS )
<br />02199
<br />11211.14
<br />,: S
<br />115747
<br />10,/02/90
<br />MILLER FLU IO POWER
<br />11481
<br />1, 202.3'0
<br />SI
<br />115745
<br />1+0/02/901
<br />MN, STATE TREASURER
<br />0310
<br />5, 421.90
<br />S
<br />15749
<br />110/102/9101
<br />NN VALLEY TESTING
<br />0311131
<br />112.5 01
<br />SI
<br />157'50
<br />10/0i2/90
<br />MOBILE EMERGENCY SYSTEMS INC
<br />11007
<br />828.90
<br />S
<br />1f5751
<br />10/02/910
<br />1' ONITGOIMERY 'ELEV CO
<br />0314
<br />781.12
<br />S
<br />1517521
<br />101/02/90
<br />RON MOORSE
<br />1457
<br />70.61
<br />S
<br />151753
<br />10/02/90
<br />MTI OII'ST (MIN TORO)
<br />0034
<br />64,00
<br />S
<br />1157514
<br />10/02/90
<br />MURPHY RADIATOR
<br />02917
<br />541.00
<br />s
<br />11157515
<br />10/02/90
<br />MUSKA ELECTRIC CO,
<br />0325
<br />2, 091.6151
<br />is
<br />157516,
<br />10/02/90
<br />MUTUAL BENEFIT LIFE
<br />032161
<br />3o374-30
<br />S
<br />1157157
<br />10/'02'910
<br />N.G.F.
<br />117'21
<br />751.00
<br />S
<br />111571518
<br />10,/02/901
<br />NAROIINI F IIRE EQUIIPMIENT
<br />03271
<br />25.34
<br />S
<br />157 °59
<br />10/012/90
<br />NATIONAL .LEAGUE OF CITIES
<br />01021
<br />14.00
<br />S
<br />15760
<br />1101/02/910
<br />NORTH HEIGHTS HIARDWARD HANK
<br />0378
<br />3013. 8l9
<br />$
<br />115761
<br />1110/012/90
<br />NORTH LEXINGTON LANDSCAPING
<br />015155
<br />7'20.00
<br />S
<br />157612
<br />10/02/90
<br />NISP
<br />101261
<br />14 5.70
<br />S
<br />157631
<br />110/02/90
<br />IEBA4RRY Oi v MEA RA .
<br />52991
<br />65.00
<br />s
<br />15764
<br />'10/02,/90
<br />OIUENS SERVICE CO
<br />0352
<br />73'7.00
<br />SI
<br />15765
<br />10/02/90
<br />OXYGEN SERVICE INC
<br />03,53,
<br />9',I 510
<br />S
<br />15,766
<br />10/02/90
<br />CIOR I NNE PAS'KET
<br />90 2'5
<br />110.71
<br />S
<br />
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