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ACCOUNTS PAYABLE CHECK" REiGISTE'R PAGE; 2 <br />01t'Y' of Rosev"I1 L Vie, Minnesota ►A� /10 <br />TE' . <br />i' A`4Wi40 "W l <br />CH C'K# DATE IVEB001R NAME VEN 0 $AMOUNT DESCRIPTION OF' CHECK STATU <br />12155 <br />05/101 TIM KL.EI'N <br />0744 <br />701.00 <br />112158 <br />05/110 KOXIC A BIUSIN,ESS MACHINES <br />(2516 <br />1041.2 <br />121 5'71 <br />5/11 <br />RICK ILA R E'BI <br />9921 <br />1510 '00 <br />12158 <br />05/10 <br />LAWSON PRODUCTS INC <br />0261 <br />274.67 <br />12.1591 <br />05/10 <br />GREG LEV ENDOS I <br />99116 <br />7'5.00 <br />1121+0 <br />0�5/110 <br />R1A AS IATES INC <br />0274 <br />631.25 <br />12'11611 <br />05/110 <br />MACQUEEN EQUIPMENT <br />0276 <br />1112.84 <br />121162 <br />05/110 <br />HELEN MAGNER <br />99930 <br />291.50 <br />12163 <br />05/10 <br />POWER TEMPORARY SERVICES <br />09014 <br />3180.00 <br />12164 <br />015/10 <br />X18 SUPPLY CO, <br />02811 <br />13.22 <br />121165 <br />05/110 <br />METRO CLEANING SERVICE <br />5156 <br />3.00 <br />121166 <br />05/110/90 <br />HIEY'E ENTERPRISES <br />0292 <br />2501.00 <br />121 <br />05/'10/"90 <br />N I CRO AGE <br />0003 <br />169. '0 <br />121 <br />05/10 <br />MXDWEST AUTO, (PARTS PLUIS 1 <br />0299 <br />2113.113 <br />112169 <br />015/10/90 <br />XIDWEST BOLT AND SUPPLY <br />03001 <br />301.97" <br />1121170 <br />05/110 <br />MINNESOTA BENEFIT <br />99'38 <br />214.11 <br />12171 <br />05/10/90 <br />MINNESOTA HIE'ALTH FAIRS INC <br />0934 <br />75.00 <br />12172 <br />05/10 <br />MARY P MITCHELL <br />7 <br />582.70 <br />112173 <br />05/1,0/901 <br />lift POI TION CONTROL AGENCY <br />0681 <br />30.00 <br />1121174 <br />05/110 <br />MIN VALLEY' TESTING <br />01313 <br />41.25 <br />12175 <br />05/10 <br />SUE NORIS <br />913,314 <br />315.28 <br />1,2,176 <br />05/10 <br />MOTO PHOTO <br />0759 <br />110.00 <br />12177 <br />015/10 <br />KR S I'GR <br />0534 <br />428.00 <br />"12'117'8 <br />05/10/90 <br />J UAMI I TA MU L.KEY <br />9931 <br />29.50 <br />12179 <br />051/110 <br />MURPHY RAD,IATOIIR <br />029117 <br />32.50 <br />12180 <br />051,/'10 <br />MRS R10SERT NELSON <br />9936 <br />29.5'O <br />12181 <br />015/101 <br />FRANCES MOREN <br />993'13 <br />29.5'0' <br />1121182 <br />05/10 <br />MORN' S TIRE SALES <br />00123 <br />100.00 <br />1121183 <br />05/110/90 <br />J'<AME C NORMAN I <br />164.90 <br />12184 <br />05/10/90 <br />SUE, <br />9910 <br />33 .00 <br />121815 <br />05/'110 <br />NSP ULTRA POWER SERVICE <br />0937 <br />511.501 <br />112186 <br />015/10 <br />LISP <br />10126 <br />213.72 <br />121187 <br />05/10/901 <br />MARQIY OLESEN <br />91653 <br />14.00 <br />121188 <br />05/10/901 <br />PACIFIC MUTUAL. DOOR CO <br />9920 <br />48.00 <br />12189 <br />05/10/90 <br />RICKIE PASCH <br />9016 <br />25.001 <br />12190 <br />015/10 <br />ORINNE PA'SKET <br />9025 <br />17 ;01 <br />1219111 <br />OV 10 1 <br />PETERSON, BELL,, CONVERSE, JI ENSEN <br />03'60 <br />4 , 31014'. <br />12'192 <br />05/110/90 <br />PETTY CASH CITY OF ROS EV I LLE <br />1115 8 <br />46.16 <br />121193 <br />05/10/90 <br />POST PUBLICATIONS <br />9337 <br />6.301 <br />12194 <br />05/10/90 <br />QUICKSILVER <br />07701 <br />137.10 <br />12195 <br />0,5/101 <br />ISEY CO TREASURER <br />851 O <br />26.103 <br />12196 <br />015/10/'901 <br />RAMSET COUNTY TREASURER <br />037171 <br />+50.00 <br />112197 <br />05,/110/90 <br />JUDITH ROJAS <br />9926, <br />MOO <br />121198 <br />05/110 <br />ROLL NS OIL CO, <br />7559 <br />159 . 691 <br />121991 <br />051/101 <br />JANEE SCHASER <br />9565 <br />226.88 <br />12200 <br />05/10/90 <br />DEL SCH I RMER <br />9937 <br />24.00 <br />12201 <br />05/10 01 <br />ROLF SCHHRIIDT <br />99112 <br />9.1401 <br />112202 <br />015/10/901 <br />DEBRA. LYNN SCHNEIDER <br />8953 <br />240.010 <br />112203 <br />015/10/901 <br />RICHARD SCHULTZ <br />0113813 <br />32.97 <br />12204 <br />05/10/90 <br />ONUANIE SCHWIARTZ <br />913'41 <br />70.00 <br />122015 <br />05/141 <br />S'MIORT ELLIOTT HENDRICKSON <br />04'2'10 <br />22.1514 <br />12,206 <br />051/1 0/'90 <br />FRED, S I' EF E'RT <br />9013 <br />295-00 <br />�. 12207 <br />O'5/10/90 <br />SITE AMENITIES, INC <br />01856 <br />5 0 423.915 <br />112208 <br />015/'1 0/'901 <br />SMITH OFFICE EG <br />263121 <br />651.00 <br />12209 <br />05/10/901 <br />ST PAUL BOOK AND, STATIONARY <br />02178 <br />39.75 <br />12210 <br />05/'10/"90 <br />ST. PAUL DISPATCH, PIONEER PRESS <br />0088 <br />- 30. 60, <br />