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I
<br />ACCOUNTS,
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City, of
<br />Roseville,
<br />Minnesota
<br />DATE: 11/08/90
<br />cHhuc#
<br />DATE
<br />-m = Wo
<br />-- --- - - - - - -
<br />VENDORI NAN E
<br />- - - - - - - - - - - - - -
<br />- -
<br />VENDOR#
<br />.®.®.®
<br />$AMOUINIT DESCRIPTION OF CHECK
<br />4• qww MI owl 40, M 40,46,4b. ----- ,s- s.. -.-- - - - - - -
<br />STATUS
<br />-,.w w qpi M
<br />16547
<br />1111 /4008/901
<br />HANCE COMPANIES
<br />5114
<br />518.52
<br />S,
<br />'165'48
<br />11/08/90,
<br />HAPPEN IN GS, INC
<br />1246,
<br />2,464.80
<br />S
<br />165491
<br />11/08/90
<br />HAR KAR LOCK & KEY
<br />0205
<br />4.25
<br />Is
<br />165�50
<br />11/08/90
<br />HEALTHEAST
<br />8140
<br />1,856.00
<br />S
<br />165151
<br />11/08/90
<br />LENORE HINDERER
<br />8147
<br />26.00
<br />5
<br />16552
<br />11/08/90
<br />G E R,TR,U D,E H LADKY
<br />8148
<br />24.00
<br />s
<br />16553
<br />11 /08/90
<br />JENNIFER HORWATH
<br />2547
<br />712.00
<br />S
<br />16554
<br />11/00"10
<br />J I'LL HO RWATH
<br />30,43
<br />144. 00
<br />16555
<br />11 /08/90
<br />NUB HOBBY CENTER
<br />8157
<br />1
<br />53.80
<br />s
<br />1161556
<br />11/08/910
<br />IAPMO
<br />8136,
<br />35 . 00
<br />s
<br />16557
<br />11/08/90
<br />ICBO
<br />9357
<br />1510.00
<br />s
<br />16558,
<br />11 /018/910
<br />ICMA.
<br />8988
<br />184.90
<br />S
<br />16559
<br />11/08/910
<br />1CMA
<br />0224
<br />411. 21
<br />s
<br />116560
<br />11/0,13/910
<br />RICK JOPIKEI
<br />1149
<br />79.11
<br />s
<br />161561
<br />11 /08/90
<br />JULIE KADRIE,
<br />84 42
<br />1102.715
<br />s
<br />16562
<br />11/018/90
<br />KELLY TEMPORARY SEVICES
<br />919,77'
<br />620.90
<br />S
<br />,1,65'63
<br />11/08/90
<br />TOM KENNEDY
<br />9598
<br />27.510
<br />116564
<br />11 /08/90
<br />HENRY KIESELHORST
<br />814,9
<br />24.,00
<br />16565
<br />11/08/90
<br />LOIS KIESELHORST
<br />8150
<br />24.00
<br />S
<br />116566
<br />1111 /08/9040
<br />KIRK LINDAHIL
<br />019615
<br />230.04
<br />165,67
<br />11/08/90
<br />MONICA KLINE
<br />8151
<br />24.00
<br />s
<br />16568
<br />11/08/90
<br />KNOX LUMBER COMPANY
<br />01710
<br />19.33
<br />S
<br />165,69
<br />1111/08/90
<br />MARY LOUT LARSON
<br />8128
<br />75.,00
<br />S
<br />1
<br />11/08/901
<br />ROBERT LARSON
<br />8125
<br />501.00
<br />16�.
<br />111/08/90
<br />BARB LAURA''
<br />8152
<br />24.00
<br />1651712
<br />111/08
<br />LEAGUE OF MN CITIE'S
<br />1123
<br />50.00
<br />S,
<br />165713
<br />11/08/90
<br />LEE LINEIS B'US CIO
<br />5152
<br />700 . 051
<br />S
<br />16574
<br />11 /08/90
<br />JUDY LEE
<br />8,503
<br />56.60
<br />S,
<br />165715
<br />11/08/90
<br />HAZEL LINDGREN
<br />8133
<br />24.C21
<br />s
<br />1651716
<br />11/08/901
<br />PERRY LOFQUIST
<br />10,82
<br />37.,80
<br />16577
<br />11 /08/90
<br />CINDY MCKENNY
<br />8130
<br />10.00
<br />165718
<br />11/08/90,
<br />METRIO I INS P S VC
<br />01290
<br />6 160.,93
<br />161579
<br />11/08/90
<br />METRO, WASTE CONTROL
<br />02911
<br />1 188. 00,
<br />SI
<br />16580
<br />11/08/90
<br />M I CRO, AGE COMPUTERS,
<br />9360
<br />2901.1001
<br />S
<br />161581
<br />11/08/90,
<br />M I C�RO AGE
<br />OW13
<br />5,160.00
<br />s
<br />16582
<br />11/08/90
<br />M I DC LTD
<br />8,135
<br />28.66
<br />s
<br />16583,
<br />11/08/90
<br />MIDWEST AUTO, (PARTS PLUS)
<br />01299
<br />196.310,
<br />s
<br />161584
<br />11/08/90
<br />MIDWEST BOLT AND SUPPLY
<br />0300,
<br />203.04
<br />'51
<br />1,61585
<br />11/108/90
<br />MIKE'S PRO SHOP
<br />01356,
<br />36.00
<br />s
<br />116586
<br />'111/8
<br />MN CELLULAR ONE
<br />9335
<br />23.85
<br />s
<br />96587'
<br />11/08/90
<br />MN COUNTY ATTORNEY'S ASSOC
<br />3127
<br />40.00
<br />s
<br />16588
<br />'1111 /108/9
<br />IMN PARK' SUPERVISORS ASSOC
<br />91354
<br />301.001
<br />16589
<br />11/018/90
<br />JANELLE MONETT'E
<br />8118
<br />15.001
<br />16 5190
<br />11/08/90
<br />LEO MONN
<br />8153
<br />24.00
<br />16591
<br />1,11/08/90
<br />YVONNE MOON
<br />81154
<br />24.00
<br />SI
<br />1615192
<br />11/08/90,
<br />SUEZ MIORIS
<br />9334
<br />38.85
<br />S
<br />16593
<br />11/08/9
<br />MOTOROLA
<br />1226
<br />21A,485. 00
<br />165914
<br />11/08/90
<br />MPELRA
<br />2825
<br />100.00
<br />S
<br />16,595
<br />11/08/90
<br />MUTUAL, BENEFIT LIFE
<br />0326
<br />3,214.18
<br />S
<br />165916
<br />11/08/90
<br />NATIONAL SAFETY COUNCIL
<br />817916
<br />165.314
<br />s
<br />16,r
<br />11/10408'/901
<br />NLC PUBLICATIONS OFFICE
<br />81121
<br />22., 00
<br />s
<br />t
<br />111 /08/910
<br />NORTH STAR WIPER, & IND
<br />8123,
<br />2,8,.00
<br />s
<br />16599,
<br />11 /08/90
<br />NSP
<br />102,6
<br />2861.11
<br />16600
<br />11/08/90
<br />WILLIAM OLEIN
<br />0134,9
<br />2001. 00
<br />16601
<br />11/08/90
<br />OWENS SERVICE CO
<br />01352
<br />138.00
<br />S
<br />
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