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r, <br />ACCOUNTS IPAYABLE CHECK REGISTER PAGE: 2 <br />city of R seviLLe, Minnesota DATE: 10/24 <br />y� <br />yc • #® 1� � '' #, #i ����i �iMYl �il�i # ®�Y �+l l�.�i it � # # #!I�'� # # # # ®�ik ®Ile®I WI ®l P'.w`�#I! #I� ##I wi wY.®ilw if^!llF ������.i .�. ii.#m.®�.®.® MIMI #Wl T d- i iiiiii ��iiii ii W&MOO- } , <br />CH9CK# IDATE V'ENIDOR NAME VENDOR SAMOUN+NT DESCRIPTION OF CHECK STATUS <br />.6 -- -iii ii Wk. iii i WW. i...... fir�qp i ®.- - . -.i.i iii,�'op, W& mb i iii®#------ eM®.i!lilA <br />116168 <br />10/23/901 <br />JENNIFER K I T I E Lei ESN <br />8207 <br />150.00 <br />s <br />16,169 <br />10/23/90 <br />PEG KO,5KIE <br />8194 <br />24.00 <br />161710 <br />10/23/910 <br />INANCY KR,IIEGER <br />809,91 <br />261.00 <br />SI <br />16171 <br />110/23/90 <br />T I'I NCI KULLA <br />8195 <br />114' . 00 <br />'116172 <br />110/23/90 <br />LEAGUIE CND MIN CITIES <br />1123' <br />65.00 <br />116173 <br />10/23/90 <br />LEE LINES ZEUS CO <br />51152 <br />802.45 <br />s <br />16,174 <br />10/23/90, <br />LINN@S MAINTENANCE <br />8190 <br />244.001 <br />116175 <br />110/23/90 <br />MA'I BASIC FOUR <br />9579, <br />915. 00 <br />8 <br />1161716 <br />10/23/W <br />MAMA <br />iO9 <br />00 <br />S <br />116177 <br />10/23/90 <br />IB EDIT & DIANE MARTIN <br />8092 <br />207' . 5 <br />116178 <br />100/23/910 <br />DEAN KA.SCHKAI <br />9665 <br />359.5131 <br />161719 <br />10/23/90 <br />IMASYS CORP <br />02801 <br />8018.00 <br />SI <br />116180 <br />10i/23/90 <br />INCALLISITEIR CONSTIRUCTI'DN <br />8097 <br />4001.00 <br />S <br />16181 <br />10/23/90 <br />MCGIRAITN I <br />8218 <br />110.00 <br />W <br />16182 <br />10/23/90 <br />NCI <br />91453 <br />481.51 <br />S <br />16183 <br />110/123/90 <br />MERIT SUPPLY INC <br />02,8 8, <br />31, 774.00 <br />1161184 <br />110/23/90 <br />METER, POSTAGE FU ND <br />93158 <br />1125. <br />11611185 <br />10/23/90, <br />METRO HAND SURGERY ASSOC PI.A. <br />9271 <br />218.00 <br />S <br />16,186 <br />10/23/90 <br />MICRO, AGE COMPUTERS <br />9360 <br />1120.001 <br />1161817 <br />1 0/23 /9101 <br />MICRO AGE, <br />0003 <br />189.00 <br />16,188 <br />10/23/90 <br />MN CITY MANAGEMENT ASSN <br />9793 <br />40.011) <br />S <br />16189 <br />1100/23/90 <br />MN POLICE RECRUITMENT SYSTEM! <br />14351 <br />,,'5001.00 <br />S <br />W90 <br />10/23/9+0 <br />M NAPIA <br />9887 <br />10.00 <br />S <br />11 <br />110/1231/190 <br />MOORE MEDICAL CORP <br />8270 <br />1120.70 <br />5 <br />116192 <br />10/23/901 <br />MOTO PHOTO <br />07531 <br />0.010 -- V1CI'I -_ <br />v <br />11+6,1193 <br />1110/23/901 <br />MOTO PHOTO <br />0759 <br />201.511 <br />81 <br />116,1914 <br />10/23/900 <br />HIRPA <br />071513 <br />40.00 <br />SI <br />1611195 <br />10 23/99'0 <br />MULITIICANE ASSOCIATES <br />1439 <br />3'911.00 <br />S <br />161196 <br />10/23/90 <br />IMUSKA IELECTRIC CO <br />0325 <br />844.65 <br />16197 <br />1,0/23/90 <br />NAIL FIRE PRO, ASSN I <br />01329 <br />2 7.95 <br />S <br />1611918 <br />10,/23/910 <br />N RI , INC <br />1173 <br />1112 1803.00 <br />SI <br />161991 <br />10/123/90 <br />X10 HEIGHTS HARDWARE <br />0335 <br />282. 115 <br />'S <br />16200 <br />110,/12131/90 <br />NORTH STAR TURF, INC <br />11159 <br />11591.00 <br />S <br />116201 <br />110/213/901 <br />NrNRPIA STUDENT BRANCH <br />8192 <br />15.00 <br />16202 <br />10/23/90 <br />W IILLIAM CLE IN <br />0349 <br />'1 78.92 <br />1161203 <br />10/23/90 <br />G'IEINDI CIIRFE I <br />8275 <br />231.77 <br />S <br />16204 <br />10/23/90 <br />PET (FOOD WAREHOUSE <br />0602 <br />8.851 <br />SI <br />116205 <br />10!/23/910 <br />PETERSON, BELL, CONVERSE, JENSENwN <br />0360 <br />118A54.34 <br />S <br />16206 <br />110/23/90 <br />R,I CHAI'RD ' I DAN I CND <br />82717' <br />35.01 <br />S <br />16207 <br />1101/23/90 <br />CAIROL. PILETCHER <br />8308 <br />81. <br />S <br />16208 <br />10/23/90 <br />POSIT PUBLICATIONS <br />9337 <br />2.1.60 <br />S <br />1162019 <br />10/2113/90 <br />POSTMASTER ST. PAUL NON <br />11013 <br />150.00 <br />S <br />116210 <br />10x/23/910 <br />PRINTERS SER'V INC <br />0368 <br />216.00 <br />;S; <br />116211 <br />10/23/901 <br />RAD I D LOGIC P N- YS IC IAN''N S , P. A. <br />82019 <br />11510.001 <br />S <br />1162112 <br />10/23/901 <br />RAMSEY CO TREASURER <br />85110 <br />41163.24 <br />S <br />116213 <br />110/123/'90 <br />MSEY COUNTY' TREASURER <br />031771 <br />1 . 2 <br />S <br />116214 <br />10/23/90 <br />RAMSE'Y COUNTY <br />8930 <br />7, 4'191 . 28 <br />S <br />11+6215 <br />10/23/90 <br />RENT ALL MN <br />0381 <br />91.78 <br />S <br />162161 <br />110 /231/90 <br />L0 I S REN't V I ILL.E <br />82114 <br />3 ,I '"1001.00 <br />S <br />1'161217 <br />10/23/9O <br />ROANS RESCUE INIIC <br />0695 <br />911.97 <br />S <br />" 8 I <br />10/23/910 <br />NODS E PLUMBING <br />0390 <br />SI <br />uof.19 <br />110/23/90 <br />R SEVIL'LEI PRINTING CENTER, <br />019198 <br />41.,28 <br />S <br />16220 <br />10/23/99x0 <br />ROSEV I LLE (RADIO <br />0396 <br />38.510 <br />S1 <br />116221 <br />10/123/90 <br />ROSIEV I LLE ROTARY CLUB <br />9846 <br />130. 910 <br />S <br />116222 <br />1100/2131/90 <br />LINDA RUSSELL <br />112116 <br />2'10.22 <br />S <br />