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ACCOUNTS PAYABLE CHECK REGISTER P' AGE: 2XI t» <br />city of Roseville, R11nnessota DATE: 10/12/901 <br />_____ -0 -0 �.!_,woi__I/---- _ Mm_ ,. __'� <br />CHECK# DATE VENDOR NAME" VENDOR# $ ROUNT DESCRIPTION OF C14ECK STATUS <br />_W _ - -__.- lid' .w _ mll-------- ___4w ®...__1.F l3 i.w E_._._. mp a .W.W+W "m "m �i <br />15878 <br />10/112/90 <br />SUSAN KA,UIFMAN <br />8235 <br />22. 00 <br />15879 <br />110/12/901 <br />KELLY TEMPORARY SEVICES <br />91977 <br />546.70 <br />1150 <br />1110/12/910 <br />CAROL IKIINDSCHE . <br />9010 <br />750.57 <br />15181 <br />1 0/1 2 90 <br />BARBARA KRAWCZEWSKII <br />8228 <br />96.910 <br />15882 <br />10/12/90 <br />LASER TAPE ALBUN <br />8227 <br />69.90 <br />15883 <br />LAWS ON PRODUCTS INC . <br />04261 <br />496.77 <br />15884 <br />10/11112/9+0 <br />LEAGUE OF MN CITIES INSURANCE '11 R <br />1027 <br />36, 116.51 " <br />15885 <br />10,/112/910 <br />JUDY" LEE <br />8503 <br />147.75 <br />1158186 <br />10/1'12/90 <br />G'O'RDY' LEINNARTSON <br />25,56 <br />153.00 <br />15887' <br />10/112/90 <br />LICKETY MINT <br />8986 <br />25.441 <br />1158188 <br />10/1112/90, <br />PERRY' LOF'QUIST <br />1082 <br />17'.00 <br />115889 <br />10/'12 <br />KAREN LOHMAN <br />8284 <br />2211.00 <br />158910 <br />10,/12/90 <br />LONG L E FORD <br />0178 <br />840.12 <br />1158911 <br />10/1112/90 <br />CONK I E L'UN,DMRA,,RK <br />82211 <br />51.00 <br />158912 <br />11i0/12/90 <br />IRIA ASSOCIATES INC <br />0274 <br />21109..76 <br />15893 <br />10/12/90 <br />MA,COIUEER EQUIPMENT <br />0276 <br />47'81.61 <br />15894 <br />10/112/90 <br />RICHARD M1 RTIN <br />82311 <br />25.00 <br />158,915 <br />10,/112/90 <br />KAUDRY AP' ECARY SHOP, <br />8326 <br />1011.50 <br />15896 <br />10,/112/90, <br />MEYER ENTERPRISES <br />02912 <br />3271. 25, <br />15897 <br />10/12/90 <br />,MICRO AGE COMPUTERS <br />91360 <br />4,536.001 <br />151898 <br />10/12/910 <br />MICRO AGE <br />3 <br />7s434-75 <br />15899 <br />10,/12/'90 <br />(MIDWEST AUTO (PARTS( PLUS) <br />0299" <br />2912.26 <br />1'1591010 <br />10/1,2/90 <br />MIDWEST SOLT AND SUPPLY <br />0300 <br />32.82 <br />15901 <br />10/12/90 <br />MN BOARD OF' POLICE OFFICER <br />01903 <br />20.00 <br />115902 <br />1,0/12/90 <br />M,N PLANNING ASSN <br />8229 <br />20.00 <br />15903 <br />110'1121,/50 <br />MOBILE EMERGENCY SYSTEMS IIN,C <br />1007 <br />927.991 <br />15904 <br />110/112/"90 <br />SUE IRIORIS <br />9334 <br />21.613 <br />159115 <br />10/12/90 <br />MATT MOSVICK <br />2747 <br />153.00 <br />115906 <br />10/12/9+0 <br />MPLS IFINANCE CREPT <br />94510 <br />'1 701.77 <br />115907 <br />10/12/90 <br />MRPAI <br />0753 <br />30.00 <br />1590118 <br />10/'12/90 <br />MURPHY'S RADIATOR, SERVICE <br />0324 <br />32.001 <br />1511909 <br />110/12/90 <br />JANI+CE NAOEAU <br />9412 <br />2,1371.688 <br />1519110 <br />110,/12/90 <br />NELSONS OFFICE SUP'PLIE'S <br />11295 <br />3361.03 <br />115911 <br />10/12/910 <br />JON R I SJA <br />1853 <br />41.071 <br />15912 <br />1U/112/19'0 <br />NI'LC COIFF REGISTRATION CENTER <br />8607 <br />330.00 <br />15913 <br />10/12/910 <br />INORR ' S T'I'RE SALES <br />0023 <br />36.95 <br />15914 <br />10/11121/90 <br />NORTH STAR CONCRETE CO, <br />0518 <br />1125.00 <br />1159115 <br />10/12/90 <br />NORTHERN POWER PRODUCTS <br />81232 <br />53.14 <br />15916 <br />10/112/90 <br />NORTHERN STATES POWER CO <br />.9540 <br />10, 5291.04 <br />1159117 <br />10,/112/90 <br />MAR0'Y It LESEN <br />9653 <br />14. <br />115918 <br />10/"12,/90 <br />O1LSON GRAPHIC PRODUCTS( <br />0350 <br />9'32.40 <br />1519119 <br />10/12/90, <br />PAUL OLSORI <br />1244 <br />111.03 <br />15920 <br />1 0,/12/'90 <br />POST PUBLICATIONS <br />9337 <br />101.25 <br />159211 <br />110/112/90 <br />POSTMASTER ST. (PAUL MN <br />1103 <br />200 -00, <br />151922 <br />10/12/90 <br />QUA LITY CAT E'RIN <br />0369 <br />1176.55 <br />15,923 <br />10/12/90 <br />RA MSEY' COUNTY <br />81930 <br />17 , 402.25 <br />15924 <br />10/112/90 <br />FRANK ROG <br />03,87 <br />'1127.56 <br />159251 <br />110/112/90 <br />ROLLIINS, OIL C01 <br />7559" <br />15.65 <br />115926 <br />10/112/910 <br />ROSEDALE CHEVROLET <br />0391 <br />18115.54 <br />115927 <br />10/1112/90 <br />ROSIEV I LLE PRINTING CENTER <br />0998 <br />517 . 27 <br />1159128 <br />10/12/90 <br />IRU F FRIG IE- JOH11NSCN EQUIPMENT CO <br />5422. <br />340.30 <br />159129 <br />10/121/90 <br />ELIZABETH SCHI ILLE.R <br />8225 <br />22.00 <br />1159'30 <br />1 0/112/90 <br />RICHARD SCHUILTZ <br />0383 <br />16.70 <br />115931 <br />1 10,/12/90, <br />SECURITY LIFE 1SURANCE <br />0898 <br />84,00 <br />1159,312 <br />110/12/901 <br />RIES00K SHIN <br />83614 <br />4.010 <br />