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<br /> ~ CD \\~'?~.."...~ '1(~'1 1 q,1) :.<\ ~ ,:'''1 <br /> , <br /> @ ....,~~..,~ q,/Io Ii I ';l.tl 7. '\ Q, <br /> . <br /> / <br /> C I T Y o f A ROE N H III S <br /> PIE 8/10/81 ACCOUNTS PAYA8lE PAGE 1 <br /> &eNOOR NAME C"ECK CHECK CHECK <br /> NO. TYPE CATE NO.. AMOUNT <br /> 00191 VONOA 8JORKlUNO H 1/21/81 01708 151.25 <br /> 00616 INTERNAL REVENUE SERVICE M 1121/81 01109 12.91 <br /> 00617 INTERNAL REVENUE SERVICE 14 1127187 07710 1,095.05 <br /> 00712 LEAGUE Of MN INSURANCE M 7/27/87 07711 2,1369.08 <br /> 00810 MIDWEST ASPHALT CORP '" 1121/81 01712 757.76 <br /> 00932 MINNESOTA MUTUAL LIFE M 7127/81 07113 317.17 <br /> 01220 PE T TV CASH 14 1I27/e1 07714 129.. 74 <br /> 01595 STATE TREASURER M 1/27/87 07715 ],417.61 <br /> 01600 PERA M 1127/87 07116 760.37 <br /> 00708 LAWSON PRODUCTS INC M 1/27/81 07117 258.66 <br /> 06039 JIM ~ONOLO CCNSTRUCTION M 1/271 al 07718 10.00 <br /> 01329 RAM SEY CCUNTY It 7/21187 01119 29,119.00 <br /> 01400 CITY Of ROSEVIlLE M 1121181 07120 140,527.45 <br /> 01114 NORTHERN GASES INC " 7127/87 07121 50.84 <br /> 01700 TRIARCO ARTS & SUPPLIES " 1/21/87 07122 148.45 <br /> 00340 DAVIES WATER EQUIPMENT CO It 1127/81 01723 201.25 <br /> 01340 RAY-KO OFfICE PRODUCTS M 7/21/81 01124 21.50 <br /> 00820 "'ETRO SALES INC M 7/21181 01725 68.23 <br /> 00990 /<lINN U.C. FUND It 1/27/81 07726 111.91 i <br /> 01460 SUE IRWIN SCHROEDER " 1/21181 01727 132.60 <br /> 01120 ORTHERN STATES POWER II ~121161 _ 07128 165.84 <br /> --- <br /> ITY Of SH EW It 1/28 9 2,928.48 <br /> 06046 lYNNE BROOTMANN " 1/28/87 01730 181.50 <br /> 06045 KERRY CROS BY M 1/28/81 07131 'n.75 <br /> 06044 JOY KIRBY " 7128181 01732 '13.15 <br /> 06043 GRADY OllHOff M 1128/81 01733 120.00 ;Z <br /> 06042 RICHIE PATRAW If 1128/87 011n 120.00 <br /> 06041 fERR I PA TRAW " 1128/81 0/135 120.00 <br /> 06040 LYNN PAT RAW If 7128/81 01736 120.00 <br /> 01074 THOMAS NOLAND If 1128/81 01731 132.00 <br /> 06041 OENNIS HAUBER M 1128/81 07138 26.00 <br /> 06048 DAN lEWIS " 1/28/87 07139 26.CO <br /> 06049 CAROL SEllARS M 1/28/81 07140 2'38.00 I <br /> MANUAL.CHECKS ---- TYPE TOTAL 184,598.81 <br /> , <br /> CHECK VOIDED -------------------------------- 07741 <br /> 00010 RICHARD N ALQUIST II al10/81 01742 614.00 <br /> 00016 AMERICAN LINEN SUPPLY CO R 8110/81 01743 130.80 <br /> 00191 VONDA BJORKLUND II 8/10/87 01144 121.80 <br /> 00215 BRIGHTON AUTO ELECTRIC R 8110/87 01H5 32.44 <br /> 00249 BUILDERS SQUARE II 8/10/B7 07146 318.62 <br /> 00310 COAST TO COAST II 8110/81 07741 113.49 <br /> 00336 CHRISTINE M DOOCY II 8/10/81 C1148 128.33 <br /> 00337 SHELLY DCUGlAS II 8/10/81 01749 21.00 <br /> .00431 FM FRATTALONE, INC R a/lO/al 01750 82.374.01 <br /> 00432 CHERYL FREGEAU II 8/10/31 01751 226.28 <br /> 00450 GALLAGHEIIS SERVIC~ INC II 8/10/81 01752 139.CO <br /> 00488 GOODYEAR R 8110/81 01153 602.18 <br /> ., <br />