|
ACCOUNT'S PAYABLE QAECK REGISTER PAGE: 2 -
<br />c of Rosevillie, Minnesota DATE: 11/27/90
<br />.WSW,-, m®. w w = w = mm m--www
<br />CHECK DATE VENDOR NAMIE VENDOR# $AMOUNT DSSCRIPTION OF CHECK STATUS,
<br />16980
<br />1'11 271/90
<br />HYDRO SUPPLY COMPANY
<br />1167
<br />272.,99
<br />116981
<br />11/271/90
<br />JIM HATCH SALES
<br />11,05
<br />151.62
<br />16982
<br />11/27/90
<br />IMON ICA, JOCHMAN
<br />8026
<br />5.00
<br />16983
<br />'11/27/90
<br />JULIE JOHNSON
<br />7955
<br />12.00
<br />16984
<br />11/27/90
<br />LOIS JOHNSON
<br />8027
<br />10.00
<br />161985
<br />11/27/90
<br />JOHN JIUND,T
<br />9133
<br />400.00
<br />1698►
<br />11 /217/90
<br />KAEHLER, DWR CO
<br />0043
<br />1712.95,
<br />1619871
<br />11/27/90
<br />I KATH, AUTO
<br />0015
<br />69.52
<br />1619188
<br />11/27/90
<br />KATH FUEL OIL
<br />01128
<br />147.67
<br />16989
<br />11/27/90
<br />MITCHELL KI "IS,
<br />7950
<br />5.00
<br />16990
<br />1 '1 /27
<br />IKNOX L,UMB�ER, COMPANY
<br />01710,
<br />37.78
<br />1691911
<br />11/27/90
<br />SARA KOTZ
<br />79,51
<br />5.00
<br />16992
<br />11/27/90
<br />DIANE', KRETSCH
<br />8028
<br />5.00
<br />1169913
<br />11/27/90
<br />MEGAN LAFAVE—KRENZEL
<br />8029
<br />5.100
<br />16994
<br />11/27/90
<br />ANN LEDMAN
<br />7952
<br />10.00
<br />169195
<br />11117190
<br />KAREN i LEE
<br />8030
<br />5.00
<br />116996
<br />11/27/90
<br />IMARY MA,D,IGAN
<br />80311
<br />5.00
<br />1,69,917
<br />11/27/90
<br />MAMA
<br />0090
<br />11.00
<br />16998
<br />11/27/90
<br />JILL MARTIN
<br />80312
<br />5.00
<br />169199
<br />11/27/90
<br />RICK MARTIN
<br />9114,8
<br />32►.00
<br />17000
<br />11/27/90
<br />LENNY' MCQUEN
<br />8034
<br />5.00
<br />17001
<br />11/27/90,
<br />SHAWN MCQUEN
<br />8035
<br />5.00
<br />1700211
<br />11/27/90,
<br />MIEN�ARDS
<br />0497
<br />97.50
<br />170103
<br />11/127/90
<br />GiENIA M�ARIE METZ
<br />8036
<br />51.00
<br />17004
<br />11/127/90
<br />CHINAS MIEYE'IR
<br />71953
<br />51.00
<br />17005
<br />11/127/90,
<br />MIDWAY' FORD
<br />0295,
<br />13.301
<br />170M
<br />11/127/190
<br />MN POLICE RECRUITMENT SYSTEM
<br />1438
<br />750.100
<br />171007
<br />11/27/90l
<br />14N VALLEY TESTING
<br />0313
<br />37.,50
<br />17008
<br />11/127/90,
<br />JAMES MOELLER
<br />8037
<br />5.00
<br />17009
<br />11/27/90
<br />MOORLANE INC
<br />0458
<br />285.810
<br />171010,
<br />11/27/90
<br />TERESA MORRIS
<br />8038
<br />10.00
<br />17011
<br />11/2'7/90
<br />DIANNA, MURDOCH,
<br />7954
<br />10.00
<br />17012
<br />11/27/90
<br />NICET
<br />7961
<br />20.00
<br />170,13
<br />11/217/90
<br />NORTHERN STATES POWER CO
<br />9540
<br />12,5571.88
<br />17014
<br />11/27/90
<br />NSP
<br />1026
<br />51, 112. 34
<br />170,15
<br />11/27/90
<br />LEAH O'NEIL
<br />8025
<br />10.00
<br />170161
<br />11/27/90
<br />CYNTHIA ON MANN
<br />8039
<br />5.00
<br />17017
<br />11 /27/90,
<br />NANCY PATSY
<br />8040
<br />10.00
<br />170,18
<br />11/27/90,
<br />MA RJORIE PEICKERT
<br />8G12
<br />5.00
<br />17019
<br />11/27/90
<br />PERCELLS STEAMAG IG CARPET CLEAN
<br />1231
<br />665.00
<br />17020
<br />11/27/90
<br />PET'ERSONo BELL, CONVERSE, JENSEN
<br />0360,
<br />9, 7301.75
<br />1710211
<br />11/27/90
<br />PONY EXPRESS RELOADER,S
<br />10,16,
<br />81.210
<br />1702112
<br />11/27/90
<br />CHRISTINE PORCELLI
<br />8041
<br />5.00
<br />117023
<br />11/27/90
<br />POST PUBLICATIONS
<br />9337'
<br />7'1 . 55
<br />170�2,4
<br />11/27/90
<br />QUALITY HOUSE INTERNATIONAL,
<br />0�4,50
<br />288.00
<br />170125
<br />11/27/90,
<br />MARK QUESNEL
<br />8042
<br />5.00
<br />1,70�26,
<br />11/27/90,
<br />RAMSEY CLINIC
<br />07912
<br />90.00
<br />17027
<br />11/27/90
<br />RAMSEY COUNTY TREASURER
<br />03717
<br />1r610.00
<br />17028
<br />11/27/90
<br />MARK NEE IKER
<br />79160
<br />6.,00
<br />'170129
<br />11/27/90,
<br />NADINE RENSLOW
<br />8019
<br />5.001
<br />17030
<br />11/27/90,
<br />RICHARD ALLEN PRODUCTIONS
<br />7997
<br />501.00
<br />17031
<br />11/127/90
<br />ROSEVILLE AREA, SCHOOLS
<br />071119
<br />113.7 5
<br />17031211
<br />11/27/90
<br />LINDA RUSSELL
<br />12116
<br />201.08
<br />170313
<br />11/27/90
<br />KYLE SATROM
<br />8011
<br />5.,00
<br />171034
<br />11/27/1910
<br />STEVE S CHMAHL
<br />91143
<br />40100., 00
<br />
|