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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2
<br />Ciity of RosevilLe, Minnesota DATE*- 01/22/90
<br />DATE VENDOR NAME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUS
<br />#W#m -.Ww im i.- - .- ##
<br />109784
<br />112 1
<br />DmA iu1 LEm
<br />93714
<br />15.1381 s
<br />09785
<br />12 ag,
<br />sumNIoA KAKm*,,
<br />9406
<br />30i . 00 $1
<br />09786
<br />12/31/99,
<br />uw AUTO
<br />0015
<br />40�3 '4 s
<br />097187
<br />12/31/S9'
<br />CML KIND
<br />9010
<br />510.80 's
<br />►9788
<br />12/31/a9l
<br />KUM TRUE VALUE
<br />2845
<br />25.,49 s
<br />09789
<br />12/31/89
<br />XMOX LUMBER CO,
<br />0251
<br />122.,53 S
<br />09790
<br />12/31/89
<br />KMIM BUSINESS MACHINES
<br />02561
<br />2081.481 S
<br />097191
<br />12/31, /01
<br />PAUL, 0"N
<br />91404
<br />16, mi 86
<br />09792
<br />12/31/89
<br />L-Z COMPANY, INC
<br />0182
<br />130.00, s
<br />097193
<br />12,/31/89
<br />LEBENS FLOWERS
<br />0755
<br />1501.00 S
<br />09794
<br />12/31/89
<br />LEE LINE INC
<br />0265
<br />307.70 S
<br />0917915
<br />12/31/89
<br />LEITNEJRl CO,
<br />50172-
<br />552.00 S
<br />09179
<br />12/311/89
<br />M 9 SWPLY I COMPANY
<br />0035
<br />42.113
<br />097917
<br />12/31/89
<br />MA ASSOCIATES INC
<br />0274
<br />251.02 $
<br />0979►
<br />12/31/891
<br />MAC QUEEN EQUIPMENT
<br />00,19
<br />3513.90 S
<br />09799
<br />12/31/89,
<br />MAC TOOLS
<br />0275
<br />313'8.00 s
<br />09800
<br />12/31/89
<br />MACK TR SI
<br />9384
<br />14'3.53 s
<br />09801
<br />12/311/819
<br />RACGUEEN EQUIPMENT
<br />0276
<br />1 ,m,904.65 s
<br />09802
<br />12/311/89
<br />EUGENE HANN
<br />9390
<br />33.53 S
<br />018031
<br />12/311/89
<br />MARGOLIS BROTHERS LANDSCAPING
<br />0460
<br />21,431.45 s
<br />09,804,
<br />'112/31/89
<br />RICHARD MCFARLAND
<br />91379
<br />491. 06 S
<br />098015
<br />12/31/89
<br />MlCGARVEY COFFEE
<br />0283
<br />55.20 S
<br />098061
<br />12/31/89
<br />METRO INSP C
<br />0290
<br />1 o,61810.80 S
<br />MOW
<br />12/31/89
<br />METRO WASTE CONTROL
<br />0291
<br />569.25 s
<br />1 9
<br />12/31/8,9
<br />MEYER ENTERPRISES
<br />012,92
<br />495.00 s
<br />098091
<br />12/31/819
<br />MID, WIAY FORD
<br />0295
<br />51-02 $ ,
<br />0981D
<br />12/31/89
<br />MIDWEST AUTO (PARTS PLUS),
<br />012991
<br />227.611 S
<br />09811
<br />12/31/89
<br />MIDWEST BOLT AND SUPPLY
<br />03001
<br />2 . 24 s
<br />1091812
<br />12/31/89
<br />MIKE S TRUCK & TRAILER, REPAIR
<br />06173
<br />451.12 S
<br />09813
<br />12/311 /89
<br />MINNEAPOLIS SPOKESMAN
<br />8043
<br />301-661
<br />098114
<br />12/31/89
<br />MN VALLEY TESTING
<br />0313
<br />37 . 50, s
<br />09815
<br />12311/89,
<br />MOTO, PHOTO
<br />0759
<br />9.13 S
<br />09816
<br />12/31/89
<br />MT1 D,I T i(MN TORO)
<br />0031►
<br />75.00, S
<br />09817
<br />12/31/89
<br />MTI DISTRIBUTION COMP
<br />0824
<br />110.42 S
<br />09818
<br />12/31
<br />MUSIKA ELECTRIC CO
<br />0325
<br />1,000.00, S
<br />0981191
<br />12/31/89
<br />MARTI MYERS
<br />94113
<br />22.44 S
<br />098210,
<br />112/31/89
<br />JAN ICE NADEAU
<br />9412
<br />111110.00 $1
<br />09821
<br />1211/31/819
<br />NADEN INDUSTRIES
<br />04,16
<br />78.92 S
<br />019822
<br />12,/31/89
<br />JON N ISJA
<br />1853
<br />1, 1 IS . 4'O s
<br />09,81231
<br />GREGORY NOHNER
<br />91380
<br />311.971 S
<br />09824
<br />12/31/a19
<br />NORM*S TIRE SALES
<br />0012113
<br />8.50 S
<br />0191825
<br />12/31/819
<br />NORTH HEIGHTS HARDWARD WANK
<br />013781
<br />3610.96 S
<br />091826,
<br />121/311/891
<br />MIRTH STAR INTERNATIONAL
<br />0024
<br />12.51 S
<br />019,827
<br />12/31 /89
<br />NSF
<br />10261
<br />25,585.63 S
<br />09828,
<br />12/31/89
<br />BARRY 0 l IMEARAI
<br />9371
<br />11301 .I 00 s
<br />09829
<br />12/31/89
<br />OTFICE PRODUCTS OF MN
<br />0346
<br />538. 66, S
<br />09830
<br />'12/31/89
<br />CIVENS SERVICE CO,
<br />0352
<br />75.75
<br />09831
<br />'12/31/S9
<br />OXYGEN SERVICE INC
<br />0353
<br />4.26
<br />09832
<br />1211/31/89
<br />!RAY PERRON
<br />9294
<br />612. 00 s
<br />09833
<br />121/31/891
<br />PETERSON, BELL. CONVERSE. JENSEN
<br />0360
<br />748. 00 S
<br />09834
<br />12/31/89'
<br />FRED PINGLE
<br />94'02
<br />15.43 s
<br />�j 5
<br />12/311/89
<br />PIONEER SAUSAGE
<br />0561
<br />92.75 S
<br />6, -,-a6
<br />1 2/3'1 /891
<br />POST PUBLICATIONS
<br />931317'
<br />131 -, 051 S
<br />09837
<br />12/31/89
<br />POWER, GRAKE & EQUIPMENT CO
<br />0499
<br />751,02 S
<br />098138
<br />112/3111/89
<br />PRECISION TREE INC
<br />02671
<br />1, 991. 7116 S
<br />09839
<br />12/31/89
<br />DEB RA QU, E',
<br />91400
<br />20 .00 s
<br />
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