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ACCOUNTS PAYABLE" CHECK REGISTER PAGE: 2
<br />Ci,ty of Rosevilte, Hinniesota DATE.: 06/18/92
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<br />CH�EC16* DATE VENDOR NAME VENDOR# SAMOUNT DESCRIPTION OF CHECK STATUS
<br />305"
<br />C*/18/92
<br />GOVERNMENT FINANCE OFFICERS ASSN
<br />13510
<br />999.50,
<br />S
<br />30547
<br />06/18/92
<br />GROUP HEALTH, INC
<br />0114
<br />76-00
<br />Is
<br />30,548
<br />06/18/92
<br />JEN�N�IF'ER HASSAN
<br />$1313 1
<br />22.00
<br />S
<br />W5149
<br />06/118/92
<br />HYDRO SUPPLY COMANY
<br />11671
<br />413.22
<br />S,
<br />301510
<br />0*/18/92
<br />11DENTI KIT
<br />07511
<br />34.00
<br />30551
<br />06/18/921,
<br />IMO SCHOOL DIST 623-RSVL, SCHOOLS
<br />1410
<br />770.100,
<br />s
<br />W552
<br />06/18/92.
<br />INDEPENDENT CURB
<br />7827
<br />I' 001
<br />$
<br />30553
<br />06/18/92
<br />INTERNATIONAL OF' FICE SYSTEMS INC
<br />1349
<br />501.100,
<br />S
<br />305514
<br />06/14/92
<br />INTERSTATE DIESEL
<br />0229
<br />120�.65
<br />30555
<br />06/18/92
<br />JOHN NESS SURVEYING INSTRUMENT
<br />0239
<br />56.691'
<br />30556
<br />06/18/92
<br />JULIE KADRIE
<br />9566,
<br />50
<br />305,57
<br />06/18/92
<br />BILL KAHNK
<br />8127
<br />1,6.001
<br />s
<br />30558
<br />06/18/92
<br />KATH BROS FUEL OIL
<br />0246
<br />26.50
<br />IS
<br />3055191
<br />06/18/92
<br />CAROLYN KIEGER
<br />al"
<br />2115.00
<br />S
<br />30560,
<br />06/18/92
<br />CAROL Kl,NDS CND l
<br />8188
<br />8.00
<br />5
<br />305611
<br />06/118/92
<br />KUSTOM S IGNALS INC
<br />0672
<br />190.61
<br />S
<br />30562
<br />06/18/92
<br />L.C.R., TECHNOLOGIES.
<br />7555
<br />69.95
<br />S
<br />30563
<br />06/18/92
<br />L. E. T., N .,
<br />521 71
<br />398.00
<br />5
<br />30564
<br />06/118/92
<br />LADY OF THE LAM, INC.,
<br />71191
<br />125.00
<br />S
<br />30565
<br />06/18/92
<br />CHRISTINA LENNCZUK
<br />8142
<br />22.00
<br />S
<br />30,566,
<br />06/118/92
<br />ELM ER LOVRIEN
<br />204,6
<br />36.00
<br />$
<br />30,5617
<br />06/18/92
<br />NA ASSOCIATES INC
<br />0274
<br />4x5.00
<br />S,
<br />30568,
<br />06/18/92
<br />MAPLEWOOD ICE
<br />1686,
<br />20.80
<br />S
<br />305f
<br />06"1181x92
<br />CLAIRE MARS
<br />$151
<br />65.00
<br />s
<br />305 1
<br />06/1�8/92
<br />MARSDEN BLDG MAINTENANCE
<br />12'48
<br />625. 00
<br />S,
<br />3DS'?i
<br />06/118/92
<br />NS SUPPLY CO
<br />0281
<br />18.70
<br />Sy,
<br />30572
<br />06/118/92
<br />DIET RG INSPECTION SERVICE
<br />7014
<br />4,, 111. 20
<br />s
<br />30573
<br />06/18/92
<br />METROPOLITAN WASTE CONTROL COMM.
<br />20031
<br />20, 097.OD
<br />IS
<br />30574
<br />06/118/92
<br />KRIS MEYER
<br />70471
<br />159.,90
<br />S
<br />301575
<br />06/18/92
<br />HGA -JUNIOR GOLF
<br />1680
<br />90.00
<br />S
<br />3015761
<br />-06/18/92
<br />MGCSA
<br />1854,
<br />80.00
<br />s
<br />30577
<br />06/18/92
<br />MID AMERICA, METER INC
<br />10461
<br />735.00
<br />S
<br />30,578
<br />06/119/92
<br />MIDC LTD,
<br />81315
<br />31.58
<br />S
<br />305791
<br />06/18/92
<br />HIDWEST DOLT AND, SUPPLY'
<br />03W
<br />9.02
<br />S
<br />30,580,
<br />06/118/92
<br />MIDWEST MOTOR EXPRESS
<br />812115
<br />110.00
<br />S
<br />3081
<br />06/118/92
<br />MIDWEST PARTS PLUS
<br />1155
<br />306.58
<br />s
<br />30582
<br />06/118/92
<br />HIKE WILKINSON & ASSOC"
<br />1,718
<br />I , 2510. 00
<br />5
<br />W583
<br />06/18/92
<br />MINNESOTA, STATE TREASURER
<br />$4,59,
<br />11r877.76
<br />6
<br />30584
<br />06/18/92
<br />MINUTEMAN PRESS
<br />2D4,0
<br />20.00
<br />S
<br />30585
<br />06/18/92
<br />HN VALLEY TESTING
<br />03113
<br />167.100
<br />S
<br />30586
<br />06/11$/92
<br />MINA WASTE WATER OPERATORS ASSOC
<br />8137'
<br />75. 00,
<br />S
<br />30501
<br />06/118/92
<br />ROUNDSVIEW SCHOOL DIST' 621
<br />1i 71011
<br />116.18
<br />si
<br />%1088
<br />06/18/92
<br />CHRISTINE ROYER
<br />8138
<br />52.00
<br />s
<br />U 6
<br />06/18/92
<br />MR. PRINT'
<br />7418
<br />105.59
<br />S
<br />30�590
<br />06/118/92
<br />JMICE NSA DEAU
<br />9412
<br />1.528.591
<br />30591
<br />06/18/92
<br />NARDINI FIRE EQUIPMENT
<br />0327
<br />112.100,
<br />S,
<br />3' 59211
<br />06/18,/92
<br />NATW -NEMERSNIP DIVISION
<br />81121
<br />25.001
<br />30593
<br />06/118/92
<br />LINDA NESS
<br />8131
<br />50.00
<br />s
<br />30594
<br />0611/18/92
<br />OCCUPATIONAL HEALTH, SERVICES,
<br />1249
<br />2, .1001
<br />S
<br />301595
<br />06/18/92
<br />STEVENII ONKEN
<br />6144
<br />261.061
<br />SI
<br />3059`
<br />(*/1892
<br />OWENS SERVICE CO
<br />0352
<br />61,245.15
<br />305
<br />06/18/92
<br />PHYLLIS OWENS
<br />2068
<br />40.50
<br />30598
<br />06/'19/912
<br />mrCHAEL PALERMO
<br />2066
<br />15.119
<br />S
<br />305199
<br />06/18/912
<br />PET 'FOOD WAREHOUSE
<br />0602
<br />351.,79
<br />S
<br />3060D
<br />06/18/912
<br />PETERSON,, BELL, CONVERSE, JENSEN
<br />0 360
<br />11610.65
<br />S
<br />
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