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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />RosevilLe.,
<br />Minnesota
<br />DATE -01 04/12/90
<br />DATE
<br />VENIDOR NAME
<br />VE'NDO1R#
<br />SAMOUNT DESCRIPTION OF' CHECK
<br />STATUS
<br />115M,
<br />04/12/90,
<br />GOPHER STATE ONE-CALL,, INC
<br />23127
<br />26,1 . 00
<br />S.
<br />11567
<br />04/12/901
<br />GOVERNMENT TRAINING SERVICE
<br />0795
<br />100.00
<br />S
<br />11568
<br />04/12/90
<br />G1REG1 LARSON SPORTS
<br />084,4,
<br />127.84
<br />S
<br />115691
<br />04/11 2/90
<br />DON GUSTA PS' ON
<br />98031
<br />99.00
<br />S
<br />115,70
<br />04/12/90
<br />HAMMOND QUALITY AWARDS
<br />05718
<br />9.50
<br />S
<br />11571
<br />04/12/901
<br />1HAR14ON GLASS
<br />0206
<br />182.68
<br />s
<br />11572
<br />04/'12/90
<br />ROGER HARVIEUX
<br />0835
<br />50.00
<br />s
<br />11573
<br />04/12/90
<br />HEALTH COUNSELING SERVICES
<br />98151
<br />65,.00
<br />s
<br />1115,74
<br />04/12/90
<br />HEINEN & MASON INC
<br />0207
<br />431.92
<br />s
<br />11575
<br />04/12/%
<br />JOHN HEWITT
<br />9814
<br />99.00
<br />s
<br />11576
<br />04/112/90
<br />LOREN HOCKEMEYER
<br />9825
<br />1 6.60
<br />3
<br />11577
<br />04/12/901
<br />HORINUNG@S PRO GOLF SALES INC
<br />0591
<br />3�26.99
<br />s
<br />11578
<br />04/12/90
<br />JEN�N� IFER HORWATH
<br />25471
<br />38.25
<br />s
<br />115179
<br />04/12/90,
<br />JILL HORWATH
<br />3043
<br />102. 12
<br />s
<br />11580,
<br />04/1�2/90
<br />JOHN P HUPPEIRTZ
<br />0218
<br />99.00
<br />s
<br />11581
<br />04/12/90,
<br />JOHN HUALSURT
<br />9775
<br />511.05
<br />s
<br />11582
<br />Oi4/112/90
<br />IS,FSI
<br />51719
<br />60.00
<br />S
<br />11583
<br />04/12/90
<br />KELLY SERVICES
<br />0248
<br />84.75,
<br />S
<br />11584
<br />04/12/901
<br />TOM KEINNEDY
<br />95,98
<br />47.50
<br />S
<br />11585
<br />04/12/90
<br />DALHO KIN
<br />9800
<br />6.00
<br />S,
<br />115186
<br />04/12/90
<br />CAROL KIN,DSCHE
<br />9010
<br />7126.10
<br />S
<br />11587
<br />04/12/90
<br />JOHN KLEC,KE'R
<br />9804
<br />99.00
<br />S
<br />11588
<br />04/12/90
<br />TI'M KLEIN
<br />07144
<br />56.00
<br />s
<br />I All
<br />014/12/90
<br />ROBERT KONECUZNY
<br />971711
<br />38.96
<br />S
<br />i
<br />I. 1
<br />04/12/90
<br />MARK KRAEMER
<br />9801
<br />48.00
<br />s
<br />11591
<br />04/12/90
<br />L-,Z COMPANY, INC,
<br />0182
<br />ljF438.00
<br />si
<br />11592
<br />04/12/90
<br />PAUL LANDREVILLE
<br />9805
<br />99.00
<br />S
<br />11593
<br />04/12/90
<br />LARP,IENT'EUR FAMILY PHYSICIANS
<br />1150
<br />514.001
<br />S
<br />11594,
<br />04/112/90
<br />BARBARA LAWRENCE
<br />97188
<br />21.,52
<br />s
<br />11595
<br />04/112/90
<br />LEAGUE OF MIN CITIES INSURANCE TR
<br />10271
<br />35,966.58
<br />s
<br />115961
<br />04/'12/90
<br />LEAGUE OF MN C IT' I E1S1
<br />1123
<br />30.00
<br />S
<br />115917'
<br />04/112/90
<br />MARK L,EBANS
<br />93'30
<br />510.001
<br />s
<br />11598
<br />04/12/90
<br />LEBENS FLOWERS
<br />071515
<br />34.,00
<br />S
<br />11599
<br />04,/12/90
<br />LEE LINES BUS CO
<br />51512
<br />200. ,88,
<br />S
<br />11600
<br />04/112/90
<br />JUDY LEE
<br />8503
<br />35�. 50,
<br />5
<br />11601
<br />04/12/90
<br />EVANGELINE LINDQUIST
<br />98112
<br />21.00
<br />Is
<br />1,1602
<br />04/'12/90
<br />M. 8 SUPPLY COMPANY
<br />0035,
<br />9.48
<br />s
<br />116031
<br />04/'12/90
<br />MAC QUEEN EQUIPMENT
<br />0019
<br />41.90
<br />S
<br />11604
<br />04/12/90
<br />MARTIN MCALLISTER
<br />0760
<br />225.,001
<br />S
<br />11605
<br />04/12/90
<br />MIASYS CORP
<br />0280
<br />808.,00
<br />5
<br />11606
<br />04/'12/90
<br />SHERRI MATTHEWS
<br />0841
<br />510.001
<br />S,
<br />11,607
<br />04/12/90
<br />MIB SUPPLY C01
<br />0281
<br />301.15
<br />S
<br />11608
<br />04/12/90
<br />MGIA
<br />971971
<br />75.001
<br />S
<br />116109
<br />04/112/90
<br />MICRO AGE
<br />0003
<br />972.50
<br />S
<br />11,610
<br />04/112/90
<br />MIDWEST AUTO (FARTS PLUS)
<br />0299
<br />168.561
<br />S
<br />11611
<br />04/1211/90
<br />MIKE"S P1 RO SHOP
<br />03,56
<br />810.00
<br />S
<br />116,12
<br />04/12/901
<br />MINNEAPOLIS SPOKESMAN
<br />8043
<br />38.33
<br />5
<br />11613
<br />O14,/12/90
<br />MN BOARD OF POLICE OFFICER
<br />09,03
<br />1351., 001
<br />51
<br />11614
<br />014/121/90
<br />MN, CITY MANAGEMENT ASSN
<br />9793
<br />401.1001
<br />$1
<br />111615
<br />04/112/90,
<br />MN SOCIETY OF ARBORICULTURE
<br />97192
<br />15.,00
<br />S
<br />11A16
<br />04/12/90
<br />MOODYIS INVESTOR6S SERVICE
<br />0883
<br />400001.00
<br />s
<br />04/12/90
<br />MPL,S STAR TRIS
<br />1071
<br />77.00
<br />11618
<br />04/12/90
<br />MTI DISTRIBUTION COMP
<br />082114
<br />60.010
<br />SI
<br />111619
<br />04/12/910
<br />MURPHYRS RADIATOR SERVICE
<br />0324
<br />45.00
<br />S
<br />111620
<br />04/'12/90
<br />MARTI MYERS
<br />94113
<br />28.00
<br />S
<br />11621
<br />04/12/190
<br />JANICE NA DEAU
<br />94112
<br />862.68
<br />51
<br />
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