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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2 f <br />city of Rosevi LLe, Minnesota DATE. 10/31 <br />i� ®wri®li�i � iii i�i," ir ��.i i�i�ii i���i i�iA ii i. Y.���. .�.�+R lF ®ii�li i�!�! !�!� lm,® m, r, aril ®I it � '.. � dWa iuiii-ft Wiiii i�p WOW .®-- ®i®i- -W,- - - -i i wbm ma iiiii iii jmft iM--11 <br />CHECK## DATE VENDOR NAME" VENDOR# $A4MOUNT DESCRIPTION CP CHECK STATUI'S <br />16407 <br />10/31/901 <br />JAY EROS INC <br />0402 <br />5 , 580 mi m <br />16408 <br />10/31/90 <br />JOHN HESS SURVEYING INSTRUMENT <br />0239' <br />205. '5 <br />116409 <br />10/31/90 /90 <br />BOB KAU FMAN <br />5336 <br />165 . 00 <br />S <br />16410 <br />10/31/190 <br />STEVE KAUFMAN <br />8337 <br />165.00 <br />S <br />16411 <br />10/31/910 <br />KARL, KEEL, <br />9847 <br />1201.7"x, <br />S <br />16411 <br />10/31/90 <br />KNOX LUMBER CO ' ' <br />0251 <br />'1108.67 <br />S <br />16413 <br />110/31 <br />IKNDX LUMBER COMPANY <br />11252 <br />0.00 --VOID-- <br />1#' <br />164114 <br />11 , j31 90 <br />IKNOX LUMBER COMPANY <br />0710 <br />. 110 <br />16415, <br />10/131/90 <br />KU CH MATERIALS CO <br />0252 <br />690' . 23 <br />s <br />16416 <br />110/311/90 <br />LAKE COUNTRY CHAPTER CP ICBD <br />9897 <br />100.00 <br />164117 <br />10/31/910 <br />GORDY LENNARTSON <br />255'6 <br />204.00 <br />16411 <br />11031 <br />LICKETY P'RII'WT <br />8986 <br />2011100 <br />S <br />16419 <br />10 /31/90 <br />MACQUEEIN EQUIPMENT <br />0276 <br />362.13 <br />S <br />16420 <br />1101/311/90 <br />MCKINZIE METRO, APPRAISALS <br />8102 <br />400.00 <br />S <br />16421 <br />10/311 /90N <br />METRO WASTE CONTROL <br />0241 <br />131 , 726.14 <br />s <br />16422 <br />10/311/90 <br />NEVER ENTERPRISES <br />0242 <br />2018.50 <br />S. <br />161423 <br />110/31/90 <br />M1ID AMERICA METER, INC <br />1046 <br />40.010 <br />16424 <br />10/311 /901 <br />MANN BLUEPRINT <br />0302 <br />44.40 <br />5' <br />116425 <br />10/31/90 <br />MCI CELL'UILA4R ONE <br />9335 <br />113.35 <br />S <br />116426 <br />10/31/910, '0 <br />MN SOCIETY OF CPAS <br />811 03 <br />1100.00 <br />16427 <br />10/31/90 <br />MN VALLEY TESTING <br />03113 <br />751.00 <br />S <br />164 8 <br />10/311/190 <br />MATT M R ICK <br />2747 <br />204.00 <br />S <br />164 29 <br />10/31/90 <br />MOTOROLA <br />1226 <br />3, 549.00 <br />S <br />164310 <br />10/31/90 <br />MP LS FINANCE DEPT <br />9450, <br />99.62 <br />S <br />164,31 <br />11+0/31 /90 <br />IMIR SIGN <br />0534 <br />3101.02 <br />S <br />164312 <br />10/'31/90 <br />MITI DISTRIBUTION COMIP <br />0824 <br />154.57 <br />S <br />16433 <br />110/31 /901 <br />MUHICILITE CO <br />0322 <br />522.010 <br />16434 <br />11 10/31/910 <br />NORM a S TI RE SALES <br />0023 <br />144.00 <br />SI <br />116435 <br />1110/310 <br />NORTHERN PRINTI.H <br />7448 <br />81.0I0 <br />1 S <br />16436 <br />110/31/0 <br />NORTHERN STATES POWER CO <br />91540 <br />9, 50151.. 4,1 <br />S <br />16413'7 <br />10/31/90 <br />NI O,RTHGATE COMPUTER, SYSTEMS, INC <br />0247 <br />6,,4,49. O1O <br />S <br />16438 <br />110,/31/910 <br />'NSP <br />1026 <br />460..55 <br />S <br />16439 <br />110/31/90 <br />OFFICE PRODUCTS OF MN <br />0346 <br />537.00 <br />S <br />16440 <br />10/31/90 <br />O'WENS SERVICE CO <br />0352 <br />11, '30.30 <br />u <br />16441 <br />110/31/910 <br />OXYGEN SERVICE INC <br />0353 <br />9.501 <br />116442 <br />10/31/90 <br />P. M.1 JOHNSON <br />11512 <br />1126.751 <br />SI <br />16443 <br />110/131/910 <br />IP'ARKS IDE, GRILL <br />4545 <br />69.00 <br />S <br />16444 <br />1110/3'1/910 <br />PHYSICIANS DESK REFERENCE <br />81108 <br />47.95 <br />1164451 <br />11X1/3'1 /910 <br />PHYSICIANS NS HEALTH PLAN <br />0814 <br />2r593-86 <br />S <br />16446 <br />110/311 <br />POST PUBLICATIONS <br />9337 <br />41.70 <br />S <br />116447 <br />110/311/90 <br />P R, I <br />92011 <br />1815.00 <br />S <br />16448 <br />10/31/90 <br />QUALITY HOUSE, INTERNATIONAL <br />0145+0, <br />196. 001 <br />S <br />1614419 <br />10/31/90 <br />QUICKSILVER <br />07701 <br />39.201 <br />S <br />116450 <br />10/31/90 <br />R,1 A UINIEIERMANI CONSTRUCTION <br />8101 <br />388.501 <br />S <br />1161451 <br />10/311/90 <br />RA,MSEY CLIHIIC <br />0792 <br />110.001 <br />$ <br />116452 <br />10/311/910 <br />IRAMSEY COUNTY <br />8930 <br />14,4911.41 <br />S <br />16453 <br />10/3111/901 <br />RAY' ALLEN <br />1245 <br />U3.09 <br />S <br />16,454 <br />10/31/90 <br />REMIT ALL MIN <br />03811 <br />271.511 <br />w S <br />1161455 <br />10/311/90 <br />ROLLI MIS OIL CO <br />7559 <br />5,214.914 <br />S <br />16,456 <br />1 0/311/901 <br />ROSEDA LE AMIOCO <br />011018 <br />36.44 <br />S <br />161457' <br />101/31/913 <br />ROSEDALE +CHIEVROLET <br />0391 <br />1169.36 <br />S, <br />16458 <br />10/311/90 <br />S & S ARTS AND CRAFTS <br />112143 <br />1139.83 <br />S <br />16459 <br />10/'311/901 <br />STEVE, SCHNIEIDER <br />81106 <br />100.04 <br />S <br />161460, <br />10/31/90 <br />SEARS <br />9684 <br />109.32 <br />SI <br />16461 <br />10/31/901 <br />808 SHANNON <br />8105, <br />10.00 <br />S <br />