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ACCOUNT <br />PAYABLE <br />CHECK REGISTER <br />PAGE .: <br />City of <br />Rosevl* L Le, <br />Himesoit# <br />DATE. 11/1 <br />ill Y®###'wP!4Nl <br />CHECK# <br />aoomi@a iAm#. <br />mON <br />DATE <br />Ao o-W# it <br />,i iii ii #al airtlf #T# #.! # #' # # ## #a& #m1 #ii#i <br />VENDOR NAME <br />#i+iii ii��i40 <br />VENDOR <br />i iiiii M#ii VU �4 Wmo s..#### iii. <br />$AMOUNT DESCRIPTION CAF' CHECK', <br />i# #iii# #iii <br />#iii..` # #'!!f # #! # #NMMMM MM it l ®li ®I <br />STATUS <br />-.0#a. 0i ®eyc.w.o <br />16830 <br />11/20 <br />HENNEP IN TECHNICAL COLLEGE <br />1250 <br />99.75 <br />r <br />8 <br />16831 <br />1'1 0/90 <br />GENE HOLMQUIST <br />8176 <br />32.5 4 <br />3 <br />116832 <br />11/20/90 <br />HOSPITALITY SUPPLY <br />91347 <br />52. <br />s <br />1"33 <br />11 X1 <br />TERRY L NUIRAS,, EXECUTOR <br />8188, <br />615., 00 <br />S <br />116834 <br />11,20 <br />ICE SKATING INS AMER. <br />Oi 27.3 <br />3491. 1 <br />8 <br />116835 <br />11,20/'90 <br />IIDENTI KIT <br />0751 <br />34.,00 <br />S' <br />116836 <br />1120. <br />TOM IMHOFF <br />2957' <br />117.00 <br />168317 <br />11120M <br />J. L. 5'HI I ELY <br />0136 <br />11, 753.95 <br />3 <br />16838 <br />1120 <br />JENNIFER JCSR SSEN <br />1' 744 <br />217.50 <br />8 <br />116839 <br />11/20/90 <br />,JULIE JORIS5EN <br />1756 <br />94.50 <br />Is <br />16840 <br />11/20/90 <br />JOSEPH SANDERS <br />1253 <br />200.0o <br />5 <br />116841 <br />11/20/90 <br />4ULIE KADRIE <br />8442 <br />62.43 <br />S <br />16842 <br />11 <br />LAWRENCE KALLIH <br />49 <br />104.001 <br />3 <br />16843 <br />11/20 <br />CAkROL KINDSCHE <br />901110 <br />1#372.03 <br />S <br />16,844 <br />ry11 0 <br />KNOX LUMBER CO <br />025111 <br />18.92 <br />S <br />16845 <br />110I10 <br />TIM KULLA <br />8195 <br />28.00, <br />Is <br />116846 <br />11/2 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />877.70 <br />16847 <br />11/20/90 <br />EDGAR LA THEAR <br />SW3 <br />61.39' <br />Is <br />16848 <br />11/20/90 <br />MARK LE NS <br />9330 <br />50.00 <br />8 <br />116849 <br />11/20/90 <br />LI'NW5 MAINTENANCE' NCE' <br />8191, <br />244.00 <br />3 <br />16850 <br />1120/90 <br />DONALD MACKENZ I E <br />8185 <br />37.171 <br />8 <br />16851 <br />11/20/90 <br />BACQUEEN EQUIPMENT <br />02761 <br />11, . 73 <br />8 <br />1"52 <br />11 '2'0 <br />TI'M MADDEN <br />8183 <br />40.57 <br />5113 <br />11/20/90 <br />GAI'ILi KAHR <br />8086 <br />39.75 <br />Sa <br />16854 <br />11/20/90, <br />PAST MMTi A4 L I CAS <br />8480 <br />711.27 <br />3 <br />168515 <br />11/20/90 <br />KEITH RCM,URRAY <br />7211531 <br />221.00 <br />168516, <br />111/20/90 <br />MEDICAL DIS'POS'AL SYSTEMS <br />80714 <br />12.67 <br />S <br />16857 <br />1120/90 <br />BIIDA <br />9015 <br />12.,00 <br />16858 <br />.111 /20 <br />MIKE'S PRO SkOP <br />0356 <br />227.90 <br />is <br />16859 <br />11,20/90 <br />SUSAN K MOELLER ' <br />10.16 <br />S <br />168W <br />11/20/90 <br />THOMAS HONTA I N <br />8045 <br />6.00 <br />S <br />16861 <br />11/'20/90 <br />ARE MEDICAL, CORIFA <br />8270 <br />401.57 <br />S <br />116862 <br />11 <br />MOTO PHOTO <br />07519 <br />74.55 <br />8 <br />1 <br />1120 <br />HR SIGN <br />0534 <br />352.56 <br />S <br />116864 <br />111/10, <br />IHRPAw <br />0753 <br />20.00 <br />3 <br />116865 <br />11/20/90 <br />MTI DIST HH TORO) <br />0034 <br />7.74 <br />3 <br />16U6 <br />11/20/90 <br />MITI DISTRIBUTION COMP <br />0824 <br />510.00 <br />S <br />16867 <br />11/20/90 <br />INURP'HY N S RADIATOR SERVICE <br />0324 <br />192.38 <br />S <br />168M <br />11/20/90 <br />MUTUAL OF AMERICAS <br />2320 <br />1159.55 <br />31 <br />16869 <br />g1120i <br />,SANICE H CEAU <br />9412 <br />1,675.57 <br />8 <br />168710 <br />11,20 <br />NARDINI FIRE EQUIPMENT <br />0327 <br />5.67 <br />s <br />16817111 <br />11 /20/90 <br />IH181, INC <br />1173 <br />43'1. '4 <br />s <br />11681721 <br />11/20/190 <br />NSLSON 6 S OFFICE' SUPPLIES <br />9901 <br />834.05 <br />8 <br />116873 <br />1120 <br />WESLEY OHMA I <br />8181 <br />39.29 <br />'3 <br />16874 <br />1120 <br />Wr ILLIAH CLEW 01349 <br />66.86 <br />s <br />1,16875 <br />1120/90 <br />KAREN ORENSTE IH'.. EXECUTOR <br />8184 <br />40.861 <br />S <br />16876 <br />11/120/90 <br />ORTHIC PHARMACEUTICAL CORP <br />8073 <br />963.10 <br />S <br />16877 <br />11/20/90 <br />MICHAEL OSETH1 <br />81812 <br />49.97 <br />S <br />168781 <br />11/20/1910 <br />LIATRA CUSS - <br />1 m53 <br />372.00 <br />3 <br />16879 <br />11/20/910 <br />WILLIAM G P'ATTERSON <br />8180 <br />15.1 '13 <br />80 <br />11/20/910 <br />(POST PUBLICATIONS <br />93,317 <br />31.97' <br />S <br />p%Jdal <br />11/20/90 <br />PRINTERS SERV IN1C <br />0368 <br />13.100 <br />3 <br />11 <br />11/20/90 <br />QUALITY MOBILE WASH. <br />0663 <br />300.06 <br />168183 <br />11/20/910 <br />QU I H LAN PUBLISHING GROUP <br />810717 <br />481.76 <br />S <br />1168814 <br />11/20/90 <br />RADIO INSTALLS, INC <br />83118 <br />12.00 <br />R <br />