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ACCOUNTS PAYABLE' CHECK REGISTER <br />PAGE: 2 <br />City of <br />RoseviLLe,, <br />Mininiescita <br />DATE: 03/22/"90 <br />ilia i!'ili'#1 <br />CHIECK# <br />iii .aEl iiii!' <br />i,i iii'.�.wYi.wsi <br />DATE <br />a+iiiiii•I��l <br />iiiili�l+l#f�7i7+l its. +A��I����ATIiT��.�...�iiiii <br />VENDOR NAME <br />®.®.®WWwi Wiii ii ii ii iii iiiliii ®i'iii'i i•i' ®i!li�T'i!`!i+liiii <br />iii iii� <br />VENDOR# <br />.�..�A�iiiiiiiil�l�l�i # ® #� ®® ®ice #®.ii #ii ## # # #i ii <br />$AMOUNT DESCRIPTION OF CHECK <br />®i'' #'�. iii #�ii.®w. a.P'ii i®ii ii.l�� # #i #iiiiii <br />iiiiiii i�i�.�ar+l Ali il��T #!: •' <br />STAT <br />iiiii ii--- . - -s.. aa- <br />111 <br />03/'22/90 <br />JOHN JUNDT <br />913' <br />27.00 <br />s <br />I 11 89' <br />03/22/90 <br />KATH 8808 FUEL OIL <br />02" <br />71.67 <br />S <br />1111190 <br />03/22 <br />MRS EUGENE KELSE <br />97061 <br />27.33 <br />S <br />1111911 <br />03/22 <br />K OX LUMBER <br />0251 <br />1162,00 <br />S <br />111192 <br />03/22 <br />K0,LSTAD COMPANY, INC <br />9429 <br />50.00 <br />111193 <br />03/22/90 <br />BRENT KRAUSE <br />9705, <br />37.20 <br />11194 <br />03/221/90 <br />LEAGUE OF MH CITIES <br />1123 <br />16.90 <br />8 <br />111'95 <br />03/22/90 <br />DAVE ILIE AN <br />9134 <br />.50 <br />11196 <br />03/22/490 <br />L I MIDSTI DMI CHIROPRACTIC CLINIC <br />91541 <br />184.00 <br />11197 <br />03/22,x'90 <br />JOHN LOVOLD <br />9704 <br />22.25 <br />11198 <br />03/22/90 <br />MAC TOOLS <br />0275 <br />70.85 <br />S <br />11199 <br />03,/22/90 <br />MACQUEEN EQUIPMENT <br />0276 <br />3 *327.111 <br />s <br />11200 <br />03/'22 <br />MIAHA MAROON-GOLD SERIES <br />96914 <br />80.00 <br />111201 <br />03,/2'2/90 <br />MAI BASIC FOUR <br />9579' <br />95.001 <br />8' <br />111202 <br />03/2 <br />MAMA <br />0090 <br />12.,00 <br />111203 <br />03x'22/9+0 <br />KEITH MC14URRAY <br />7253 <br />51.00 <br />5 <br />111204, <br />03/22/90, <br />RAOHELLE NENANTEAU <br />11 <br />10.100 <br />8 <br />111 '' 5 <br />03/22 <br />MICRO AGE <br />25.100 <br />111206 <br />03/22/90 <br />MIDWEST BOLA" AND SUPPLY <br />0300 <br />35.82 <br />Is <br />11207 <br />03,/22,x90 <br />JUNE MILLER <br />9702 <br />313.71 <br />11 8 <br />03/22 <br />MIN VALLEY TESTING <br />0313 <br />37.50 <br />11209 <br />032/" <br />MIOTO PHOTO <br />0759 <br />315.55 <br />112110 <br />0� 2 <br />NATIONAL CAR RENTAL SYSTEMS INC <br />0847 <br />90 499.00 <br />5 <br />1121111 <br />03/22/90 <br />HE METRO INTER SCHOOL DIST 916 <br />06W <br />2PS78.72 <br />S <br />111212' <br />+03/2.2 <br />M IKE MEALY <br />7'264 <br />516.00, <br />S <br />111213 <br />03/22/90 <br />NORM'S TIRE SALE'S <br />0023 <br />2113.519 <br />si <br />1121 4 <br />03 <br />NORTH STAR INTERNATIONAL <br />2 <br />2. <br />11121111'51 <br />03/22,x90 <br />(NORTH STAR TITLE <br />97115 <br />76.00 <br />11'2116 <br />03/22/90 <br />NORTH STAR WATER WORKS <br />0518 <br />200.142 <br />111217 <br />03/22/90 <br />NORTHERN STATES POWER CO <br />9540 <br />2.2519.20 <br />S <br />11112118 <br />03/22x"901 <br />IHSP <br />1026 <br />20,1995 , 43 <br />111219, <br />03/212/90, <br />OORIHHE PASKET <br />9025 <br />15-75 <br />S <br />11220 <br />03/22/90 <br />PAIU L O,HL I N SALES CO, <br />0832 <br />4316.24 <br />' <br />1122.1 <br />03/22/901 <br />PERSONNEL DEOI'SIONS,, INC <br />95391 <br />60.00 <br />S <br />11222 <br />03/1221/901 <br />PET FOOD, WAREHOUSE <br />0602 <br />45.75 <br />S <br />11223 <br />03/22/90 <br />PETER'SON,r E'ELL, CONVERSE4 JEI SEvil <br />Oi360 <br />9#944.001 <br />S <br />11224 <br />03/22/90 <br />PIETTY OAIS�H CIITY OF ROSE 'ILLS <br />1158 <br />26.84 <br />S <br />11225 <br />03/22 <br />P, I THEY BOWIES <br />0363 <br />150.00 <br />st <br />11226 <br />03/22/190 <br />POST PUBLICATIONS( <br />9337 <br />1 '1:5.26u <br />S, <br />1, 12,27' <br />03/22/190 <br />PRECISION BUSINESS SYSTEMS <br />00144 <br />10.00 <br />S° <br />112,28, <br />03/122/90 <br />PRINTERS SERV INC <br />03618 <br />39.00 <br />11229 <br />013/122/90 <br />PROFESSIONAL SECRETARIES I MT <br />9695 <br />74.00 <br />S <br />11230 <br />03/22x'1910 <br />RAMSE'Y COUNTY <br />8930 <br />217, 4213.212 <br />S <br />11231 <br />03/22/90 <br />RA's DAVIS & SONS <br />0709 <br />17 . 50 <br />S <br />11232 <br />03/22/90 <br />RISK MGMT PUBLISHING CO, <br />9698 <br />80.00 <br />S <br />11233 <br />03/22x"910 <br />ROBERTS DEVELOPMENT CO, <br />01196 <br />74.36 <br />S <br />111234 <br />03/22/'90 <br />EL- IZADTHI 0 RODDY <br />9718 <br />75.00 <br />S <br />11235 <br />03/22/90 <br />FRANK ROG <br />0387 <br />31.108 <br />SI <br />11236 <br />03/122/90 <br />BOB ROSE'NOIUIST <br />9628 <br />92.25 <br />S <br />11237' <br />03/22/910 <br />STEVE SARKOZY <br />9713 <br />5939' <br />sl <br />1111238 <br />03/22/910 <br />SEARS <br />961814 <br />244.12 <br />S <br />111239 <br />03/22/90 <br />SHORT ELLIOTT HENDRIICKSON <br />0420 <br />5914.28 <br />S w <br />112140 <br />03/22/90 <br />SIERRA COMPUTER SYSTEMS,, INC <br />0537 <br />500.010 <br />h <br />S <br />1112411 <br />03/'22/90 <br />S I NT IT I D <br />97114 <br />118.60 <br />S <br />111242 <br />031/22/90 <br />SIMPLEX TIME RECORDER COMPANY <br />01,87 <br />5188.50 <br />S <br />11243 <br />03/22/90 <br />ST CROIX VALLEY CABINETRY INC <br />0764 <br />5 w 200.00 <br />S1 <br />