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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2.
<br />Ci t�y of
<br />RoseviLLe.
<br />Minnesota
<br />DATE: 04/26/90
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<br />CHECK#
<br />aI
<br />GO MRIIIIIIIIII`�®
<br />DATE
<br />W W 'A Wa� Www
<br />VENDOR NAME
<br />VENDOR#
<br />#wj ."-'hmi40i40 III qw--m =� 0I qw-Awn-"U
<br />$AMOUNT DESCRIPTION OF CHECK"
<br />�wwmi �w4*Mmd&4000�
<br />. ... . .
<br />l
<br />STATUS,
<br />11886
<br />04/2116/90
<br />DORI'S HEISIG
<br />9ami
<br />8.00
<br />IS
<br />11,8871
<br />04/26/"
<br />HOLMES 9, GRAVEN
<br />9678
<br />2,,943.,96
<br />S
<br />11888
<br />04/26/90
<br />ANN HOUCK
<br />91536
<br />40.00
<br />S
<br />11889
<br />04/26/90
<br />J' N JACOBSON
<br />918716
<br />58. 54
<br />S
<br />11,890
<br />M12116M
<br />R,ITA JOERGER
<br />98w
<br />60. 00
<br />S,
<br />11891
<br />0426/90
<br />JOHN E REID & ASSOCIATES
<br />9868
<br />4915.00
<br />s
<br />11892
<br />04/26/90
<br />J., R. JOHNSON.
<br />%75
<br />338.00,
<br />5
<br />11893
<br />04/26/90
<br />KATN AUTO
<br />00115
<br />92.80,
<br />s
<br />111894
<br />04/26/90
<br />WILLIAM KATZENMAIER,
<br />9878,
<br />49.44
<br />S11,
<br />11895
<br />04/26/90
<br />KEVIN KELLY'
<br />9873
<br />99.100
<br />S
<br />11896
<br />04/26/90
<br />TIN KLEIN
<br />0744
<br />56.00
<br />S
<br />11897
<br />04/26/90
<br />KNIGHTS FORMAL, WEAR,
<br />08911
<br />115. 44
<br />s
<br />11898
<br />04/26/90
<br />KNOX LUMBER CO
<br />0251
<br />1561.1,19
<br />3
<br />1118991
<br />04/26/90
<br />KNOX LUMBER COMPANY
<br />07110
<br />274.49
<br />s
<br />119W
<br />04/26/90
<br />KONICA BUSINESS MACHINES
<br />0256
<br />111.20
<br />11901
<br />04/26/90
<br />LAO SAFETY SUPPLY
<br />0885
<br />857.13
<br />s
<br />11902
<br />04/26/90
<br />LAUIC INC
<br />0132
<br />203.00,
<br />S.
<br />11903
<br />04/26/90
<br />M-A SIGN CO, INC
<br />0638
<br />2t150.191
<br />S.
<br />11904
<br />04/26/90
<br />MACQUEEN EQurPMENT
<br />02-76,
<br />3126.15
<br />s
<br />119051
<br />04/26/90
<br />MAI' BASIC FOUR
<br />9579
<br />951.100
<br />s
<br />119M
<br />04/2116/90
<br />MAMA
<br />009C)i
<br />10.100
<br />s
<br />111907
<br />04/26/90
<br />ALAN & CATHERINE CRAE
<br />9879
<br />3.,46
<br />S
<br />11908
<br />014/26/90
<br />LINDA, HELA,ND
<br />9861
<br />30.00
<br />S;
<br />11909
<br />04/26/90
<br />MERIT SUPPLY INC
<br />0298,
<br />1,6915. '0
<br />S
<br />119101
<br />04/26/90,
<br />METRO WASTE CONTROL,
<br />0291
<br />131 j726.14
<br />S
<br />11911
<br />04/26/90
<br />MIDA
<br />9015
<br />12. 00
<br />S
<br />11911 2
<br />Oi4/26/90
<br />MARION MILDRIDGE
<br />9854
<br />20.83
<br />$1
<br />119113
<br />04/26/90
<br />MINNEAPOLIS EMBLEM COMPANY
<br />03671
<br />267.50
<br />S,
<br />11914
<br />04/26/90
<br />MINNESOTA CONWAY' FIRE" 4 SAFETY'
<br />2583
<br />4,2117.74
<br />1i 19'15
<br />04/'26/90
<br />MN BANDY ASSN
<br />9864
<br />150.00
<br />S
<br />11916
<br />04/26/90
<br />MN VALLEY TESTING
<br />0313
<br />75.100
<br />S
<br />1191,7
<br />04/26/90
<br />MR SIGN
<br />0534
<br />Tv 1201.,50
<br />s
<br />11918
<br />04/26/90
<br />NERISSA MULLIN
<br />9867
<br />25.00
<br />s
<br />11919
<br />014/26/90
<br />MUNICILITE CO
<br />0322
<br />9151.65
<br />S
<br />11920
<br />04/26/910
<br />MARY NANTELL
<br />98615
<br />8.00
<br />S,
<br />11921
<br />04/26/90
<br />NORM'S TIRE SALES
<br />00�23
<br />118.00
<br />S'
<br />111922
<br />04/26/90
<br />NORTH STAR, TURF, INC,
<br />1159
<br />3,6.511
<br />s
<br />11923
<br />014/26/90
<br />NSIP
<br />102,16
<br />6j920.63
<br />S
<br />11924
<br />0�4/26/90
<br />PERA
<br />12124
<br />587.81
<br />S
<br />11925
<br />(34/2116/90
<br />POSTMASTER SIT. PAUL, MN
<br />1103
<br />100.00
<br />S
<br />119,26,
<br />Oi4/26/90
<br />PRINTERS SERV INC
<br />0368
<br />26.00
<br />S
<br />11927
<br />04/216/90
<br />ANITA PROEHL
<br />0909
<br />126.00
<br />S
<br />11928
<br />04/26/90
<br />JEANIE PROEHL
<br />1299
<br />90.00
<br />5
<br />11929
<br />Oi4/216/90
<br />QUALITY HOUSE INTERNATIONAL
<br />0450
<br />190.00
<br />S
<br />11930
<br />04/261901
<br />RAKSEY CO DEPT OF PUBLIC WORKS
<br />01163
<br />4611.75
<br />s
<br />11931
<br />04/26/90,
<br />RAMSEY' CO TREASURER
<br />8510,
<br />55.371
<br />S
<br />11932
<br />04/2,16/90
<br />RAMSEY COUNTY
<br />8930
<br />28, 259.32'
<br />S;
<br />11933
<br />014/26/90
<br />DAN R,EINIHIARD,T
<br />9 58,
<br />50.00
<br />s
<br />11934
<br />0�4/26/90
<br />REMINGTON ELEC'. INC.
<br />2222
<br />293.00
<br />119351
<br />04/26/90,
<br />ROBIN RIOHLOFF
<br />9842
<br />60.00
<br />111936
<br />04/26/90
<br />ROLL INS OIL, CO
<br />7559
<br />81 3147. 11
<br />S
<br />111937
<br />04/26/90
<br />ROSEDALE CHEVROLET
<br />0�3911
<br />200. 46,
<br />S
<br />111938
<br />04/26/90
<br />LINDA RUSSELL
<br />1216
<br />191.914
<br />S
<br />11939
<br />04/26/90
<br />JANEE SCHIABER
<br />9565,
<br />15,75
<br />IWO
<br />04/26/90
<br />MR ROBERT SCHRMN
<br />9869
<br />5122.00
<br />119141
<br />04/1261
<br />SEELEN,
<br />9856
<br />10.00
<br />S
<br />
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