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ACCOUNTS PAYABLE CHECK REGISTER
<br />City of Roseville, IMinnesoita PRINTED: 02/05/t
<br />CHECK
<br />M I C1R#
<br />DATE
<br />VENDOR, NAME
<br />VENDOR#
<br />.$A?4OUNT DESCRIPTION OF CHECK
<br />-------------------------- --------
<br />STATUS
<br />011336
<br />013316
<br />02/05/88,
<br />RYAN GRUBBA
<br />0911
<br />91.70
<br />s
<br />01337
<br />01 33'7
<br />02/05/881
<br />YESENIIA GULIERRES
<br />0859
<br />91.70
<br />S
<br />�O 1338
<br />01338
<br />02/015/'88
<br />ANGIE HIALATSIS
<br />0978
<br />9.70
<br />S.
<br />011339
<br />0,1339
<br />02/05/881
<br />JOE HIAMILTON
<br />0837
<br />9. 70,
<br />S,
<br />013401
<br />1313'114,0
<br />02/015/88
<br />KENT' HAMRE
<br />0827
<br />91.70
<br />S
<br />01341
<br />013411
<br />02/05/881
<br />CAROLYN HA NSON
<br />8087
<br />9.,701
<br />S,
<br />(111342
<br />10134,21,
<br />02/0,5/88
<br />INE HANSON
<br />0917
<br />291.00
<br />013'43
<br />0'1343
<br />02/05/88
<br />LINDSAY' HENTGEL
<br />0839
<br />91. 70,
<br />s
<br />01344
<br />01344
<br />02/05/88,
<br />ALBERT L HOELBL,
<br />0732
<br />801.00
<br />013451
<br />0'13145
<br />02/05/88,
<br />AUD,RAY HOLLAND
<br />09515
<br />19.mi
<br />01346
<br />01346
<br />02/05/88
<br />JiENNY HO,L,L,Y
<br />0867
<br />91.70
<br />S
<br />01347
<br />01347'
<br />02/05/88,
<br />ALAN HSU
<br />0888
<br />9.70
<br />S
<br />01348
<br />013148
<br />02/05/88
<br />CHUNG LIN HSU
<br />0920
<br />91. 70,
<br />S;
<br />013149
<br />0134,9
<br />02/05/88
<br />PEGGY HUST
<br />0853
<br />91.70,
<br />s
<br />01350
<br />013,50
<br />02/05/88
<br />NIKKI HYATT
<br />1003
<br />9'.7
<br />8 ,
<br />01'131'511
<br />01351
<br />02'/05/88
<br />IIACP
<br />02119
<br />147.001
<br />S
<br />01352
<br />01352
<br />02/051/88
<br />TAMER IBRAHIM
<br />0989
<br />9.70
<br />$
<br />013153
<br />01353
<br />0211/05/88
<br />ICMA
<br />0224
<br />21.75
<br />S
<br />01354
<br />01354
<br />02/05/88
<br />IDENTI-KI,T CO
<br />0226
<br />34.001
<br />S
<br />01355
<br />011355
<br />0�2/135/88
<br />TOM IMHOF'
<br />0969
<br />125., 00,
<br />S
<br />011356,
<br />013516
<br />012/05/88
<br />JUSTIN JACOBS
<br />084 6
<br />9.70
<br />%
<br />011357'
<br />01357
<br />02/05/88
<br />BRANDON JACOBSON
<br />0810
<br />9.70
<br />ki
<br />013581
<br />1011358
<br />012/0�5/88
<br />STEPHANIE JAMES
<br />0988
<br />91.701
<br />s
<br />013591
<br />1013591
<br />1012/105/88
<br />JERRY LADEN DIST
<br />0770
<br />110.00
<br />s
<br />013,60
<br />013601
<br />02 /05/88
<br />11 1 1
<br />JO S' SKATING ATTIRE',
<br />07171
<br />130.85
<br />S
<br />011361
<br />101361
<br />02/05/88
<br />ESTHER JOHNSON
<br />09471
<br />101.1001
<br />s
<br />01362
<br />01362
<br />02/015/88
<br />PAUL JOHNSON
<br />.0876
<br />9.70
<br />IS
<br />01363
<br />01363
<br />02/05/88
<br />BETH JUBERT
<br />0962
<br />8.001
<br />S1
<br />013164
<br />01 364
<br />02/05/88
<br />JEREMAY KALLMANN
<br />0882
<br />91.1701
<br />s
<br />013651
<br />0113,65
<br />02/05/88
<br />IPIOORN IMA KAMERON
<br />0851
<br />9.70,
<br />S
<br />013166
<br />01366
<br />02/015/88
<br />RACHEL KEMPTNER
<br />0997
<br />9.70
<br />S
<br />0131671
<br />0136,71
<br />02/05/88
<br />ERIC I KENDIG
<br />mi
<br />is 9.1701
<br />s
<br />0136,8
<br />011368
<br />02/05/881
<br />GLORIA KIEGER
<br />0946
<br />10.001
<br />s
<br />01369
<br />01369
<br />0211/05/88
<br />KATIE', KIE�IGER
<br />08119
<br />91.70
<br />s
<br />01 37+0
<br />01370
<br />02/05/88
<br />KINKO'S COPIES
<br />0793
<br />110-00,
<br />S
<br />013171
<br />01371
<br />0211/051/881
<br />YOUNG AN KIRBY
<br />09717
<br />9.70
<br />s
<br />0137'2
<br />01372
<br />02/05/88
<br />JOHN K I R I S
<br />0899
<br />9.713
<br />S
<br />013173
<br />01373
<br />02/051/88
<br />J EREMY KNAPP
<br />0894
<br />19.40
<br />s
<br />01374,
<br />01374
<br />02/05/88
<br />R,ICK'I K'OJE'TIN
<br />0855
<br />9.170
<br />s
<br />013,75
<br />01375
<br />02/051/88
<br />CAROL KUiNTZ
<br />09341
<br />33.001
<br />S
<br />01376,
<br />013761
<br />02/05/88
<br />PETER, LA,MIB
<br />082,12
<br />91.701
<br />Is
<br />011 377
<br />01377
<br />02/05,/88
<br />DAVID LANCASTER
<br />81716
<br />9.170
<br />S"
<br />01378,
<br />01378
<br />0�2/05/88
<br />MIISSY' LAND
<br />0983
<br />9.70
<br />S
<br />011379
<br />01,379
<br />1012/05/88
<br />J'ASAM I LANE
<br />08713
<br />91.170
<br />S
<br />01380
<br />01380
<br />02/05/88
<br />KIM LANG
<br />0858
<br />9.170
<br />S,
<br />011381
<br />01381
<br />1012/015/88
<br />MONICA LANG,
<br />0927
<br />2,5.701
<br />S.
<br />01 382
<br />01382
<br />02/05/88
<br />LEAGUE OF MN CITIES
<br />0262
<br />381 . 00
<br />011383
<br />01383
<br />02/05/88
<br />JOE1 LIBBY
<br />0813
<br />9.170
<br />011384
<br />01384
<br />02/05/88
<br />ART LIND,IG
<br />0936
<br />10.00
<br />s
<br />01385
<br />01385,
<br />02/05/88
<br />LILLIAN L,INDIG
<br />0935,
<br />10.00
<br />C)13861
<br />013,86
<br />02/05/88
<br />LoGIS
<br />02711
<br />13.50
<br />S1
<br />
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