Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: <br />City of <br />R rely L1.Ie, <br />N1nnesalta <br />DATE: 10/18/90 <br />CHECK <br />!''+ '_ <br />CRATE <br />i• i�A���®�®���!� T+!T <br />VENDOR NAME <br />,i ii����__wN it I ���_ ®®1 ®I ®I !� ®I ®I !� ®I ®I!e!^!__I_®1. <br />VENDOR# <br />it `_�iF i< !_i! <br />$AMOUNIT DESCRIPTION OF CHECK <br />+�.�'�`_ ____iii ib, _iel �_i!!_._i!WII ®I _! w <br />STATUS <br />IIIi .i! _mm ii• _ rte._ <br />11601 <br />1110/18 <br />KATH IBROiSI FUI EL OIL, <br />0246 <br />615.001 <br />160116 <br />110,/118/90 <br />KELLY TEMPORARY S ELF' I CES <br />9977 <br />1,905.64 <br />SI <br />160117 <br />100118/910 <br />CAROL I1NDSCHE - " <br />901101 <br />271.96 <br />5 <br />160118 <br />110!/181/90 <br />KOCH MATERIALS CO <br />0252 <br />176.00 <br />Is <br />116019 <br />10/18/910 <br />LAUC INC <br />0132 <br />4651.00 <br />s <br />160120 <br />1101/18/90 <br />LEAGUE OF MN CITIES <br />112131 <br />151.00 <br />S. <br />160211 <br />10,/18/90 <br />KYUNG LEE <br />8254 <br />61 01001 <br />8 <br />16022 <br />10/18/90, <br />MRS JAMES LEE <br />8247 <br />615 r 00 <br />8 <br />16023 <br />10/18/901 <br />LICKETY PRINT <br />8986 <br />16211. 00 <br />S <br />16024 <br />110/118/90 <br />THOMAS W LILAC <br />8242 <br />54.10 <br />� <br />1160125 <br />1 0,/1118/90 <br />N 8 N ,AUTOMOTIVE <br />8271 <br />32.00 <br />160261 <br />10/118/910 <br />MARTIN MIICALLISTER <br />07601 <br />300.100 <br />1160127 <br />10/18/910 <br />MATERIALS DISTRIBUTION FUND <br />811274 <br />300.100 <br />S <br />1160281 <br />10/18 <br />METRO WAND, SURGERY ASSOC P' . A., <br />9271 <br />1491.000 <br />S <br />16029 <br />110/18/90 <br />MICRO AGE COMPUTERS <br />9360 <br />31.75 <br />IS <br />1160310 <br />10/18/90 <br />MIDWEST AUTO ('PARTS PLUS) <br />0299 <br />+199 , 32 <br />s <br />1160311 <br />11/"18/1900 <br />MINI VALLEY TESTING <br />0313 <br />75.00 <br />S <br />1603112 <br />110/118/90 <br />IMIOGREN BROS. <br />50009 <br />23.40 <br />S' <br />160313 <br />•110/''118/'910 <br />MiO REN BROTHERS LANDSCAPING CO <br />Oi415 <br />9510.00 <br />8 <br />116034 <br />1100/118/190 <br />HIRE MEDICAL CORP <br />81270 <br />582.60 <br />S <br />11601351 <br />10/18/910 <br />MOUNDS VIEW HIGH SICIH00L <br />11191 <br />312.00 <br />8 <br />16036 <br />10/ 118/910 <br />MT II O I'ST (MN TORO) <br />100314 <br />5 4.64 <br />S <br />A 141137 <br />100/181/90 <br />RANDY' MUENCH <br />8303 <br />4.00 <br />s <br />38 <br />101/18/90 <br />MUTUAL OF AIME'RICA <br />2320 <br />1143.011 <br />SI <br />116039 <br />10/118/9011 <br />JIANI ICE NADIIEAIU <br />9412 <br />1,080.69 <br />S <br />16040 <br />1101/18/90 <br />N'IAIROI I FIRE EQUIPMENT <br />00327 <br />30.010 <br />S <br />116041 <br />1110/18/90 <br />(NATIONAL CAMERA EXCHANGE <br />1142 <br />7991.500 <br />8 <br />116042 <br />10/118/90 <br />NATIONAL CF11EMS'IEARCH <br />1160 <br />4401.05 <br />s <br />1160143 <br />100/118/9101 <br />NATIONAL LEAGUE OF' CITIES <br />0102 <br />2,036.00 <br />SI <br />116044 <br />100/18/910 <br />NATIONAL. SCH100LI SOS SERVICE <br />11236 <br />751.00 <br />S <br />116045 <br />110!/18/90 <br />NATL ARBOR DAY FOUNDATION <br />8261 <br />110.00 <br />Is <br />1160146 <br />10/'18/90 <br />NATL ASSN STATE BOARD, EDUCATION <br />8268 <br />12.510 <br />S <br />1160147 <br />10/18/90 <br />NCSAU'U'A -SEC OF WATER SUPPLY <br />08134 <br />60.001 <br />SI <br />1601148 <br />1 Q/11181/910 <br />NEW CONNECTION( PROGRAMS <br />E1267 <br />2010. DO <br />S <br />1610149 <br />1 0/118/90, <br />GLENN NEWTON <br />9027 <br />701.00 <br />IS <br />1610130 <br />10/18/900 <br />NLC CONIF REGISTRATION CENTER <br />8607' <br />4000.001 <br />S'I <br />1160511 <br />10/18/90 <br />N'SP <br />10216 <br />13 , 0818.218 <br />S <br />16,052 <br />10/18/9100 <br />DENNIS G OLSON <br />82152 <br />100.00 <br />S <br />1605,3 <br />10/18/90 <br />LEONARD (OTT <br />.812513 <br />10.010 <br />S <br />16054 <br />10/118/90 <br />O'WiENS SERVICE CO • <br />03512 <br />223.88 <br />$I <br />1160155 <br />110/118/90 <br />OXYGEN SERVICE INC 'I <br />03513 <br />9.50 <br />S <br />116056 <br />110/18/910 <br />JOHN PARKER <br />8255 <br />30.00 <br />Is <br />116057 <br />10/118/910 <br />PERKINS RESTAURANT <br />8251"91 <br />10.010 <br />S <br />1605'18 <br />1110/18/910 <br />PETERSON, BELL, C0INVERISE, JENSEN <br />01360 <br />91231.913 <br />S <br />1600519 <br />1100/18/910 <br />POST PUBLICATIONS <br />9337 <br />114.1,2 <br />S <br />1606101 <br />1110/18/9110 <br />PRECISION BUSINESS SYSTEMS <br />0044 <br />38.63 <br />S <br />16061 <br />11'0/18/9'00 <br />QUICKSILVER <br />0770 <br />152.00 <br />S <br />16062 <br />10/118/900 <br />IRAQ 1100 INSTALLS, I NIC <br />83118 <br />12.00 <br />SI <br />16063 <br />10/18/'90 <br />RAMS EY C'OUN'TY TREASURER <br />03771 <br />90. 00 <br />SI <br />16064 <br />100/18/900 <br />RENT ALL 1 <br />03811 <br />14.31 <br />S'I <br />165 <br />10/181/90 <br />ROBERTS PROPERTIES <br />24651 m <br />2, 1010., 00 <br />S <br />«�I0106161 <br />10,/1181/'910 <br />JIM ROBINSON <br />8246 <br />501,147 <br />S <br />116067 <br />1,143/18/90 <br />ROSE PLUMBING <br />03910, <br />.1811.50 <br />S <br />116068 <br />10/'118/90 <br />IROiSIEV I LLE AREA H I OW SCHOOL <br />00002.91 <br />3101.00 <br />S <br />11 1601+69 <br />1100/18/901 <br />SAFE . FLARE OF NN <br />0406 <br />4 51. 00 <br />s <br />