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ACCOUNTS PAYABLE ORE011'C REGISTER <br />PAGE: <br />Cilty of RoseviLLe, Minnesota <br />DATE: 05/18/90 <br />CHECK0 <br />RITE <br />m 0. Imp m w m m ilk' il'li <br />VENDOR NANE .. - <br />MI iil ml #I'ii M <br />VENDOR# <br />iRa.l+l ii #IwMsl #i #iiiii i+ii it s iiil� #lol lit <br />UMOUNT DESCRIPTION OF HECK' <br />yYiiii + ii iiiiiii <1 �, i <br />_ STATUS <br />1122891 <br />05/118 <br />EDDY BROSI . - CO. <br />11 421.001 <br />R <br />12M <br />05/118 <br />ENECOTECH MIDWEST INC <br />0922 <br />1122.73 <br />8 <br />12291 <br />05/18 <br />MARGARET ERWIN <br />0951 <br />s 17.611 <br />12 <br />05,/1 <br />FIRE CHIEF <br />9738 <br />32.00 <br />51/18' <br />FIRESTONE TIRE <br />0011 <br />5313.24 <br />05/18/90 <br />FISHER'S RESORT <br />9981 <br />150.00 <br />S <br />121295 <br />05/18/90 <br />FISHERS RESORT <br />"79 <br />150.100 <br />112296 <br />05/181 <br />FIHERS.RJESORT <br />9980 <br />1501.100 <br />S <br />MW <br />05 x'18/90 <br />FL ALAN SALES' INTO <br />063'11 <br />1.108.00 <br />1,2298 <br />05/18/90 <br />FLEXIBLE PIPE TOOL, <br />0168 <br />11 100.100 <br />R <br />18/90 <br />EIE SUPP'LY' <br />9663 <br />It, <br />64.801 <br />123'100 <br />05/18 /90 <br />ISIGLE <br />1214 <br />411.55 <br />1231011 <br />0/11 <br />GLENWOOD INGLEW= <br />9578 <br />210.114 <br />S <br />123,02 <br />05/18/90 <br />A, CORP' <br />0013 <br />164-25 <br />S <br />11 3 <br />05/18/90 <br />RR I ENI RIOD F RED' <br />0728 <br />111900.00 <br />S <br />12304 <br />05/18/90 <br />GOPHER BEA41RING <br />003 <br />60. 27 <br />S <br />12305 <br />05/118/901 <br />GREG L ARSOINI SPORTS <br />W44 <br />211,129' <br />S <br />5/18/(M <br />SUE HANSON <br />97'48 <br />- 25.100 <br />S <br />2307 <br />05 /18/% <br />1H AR MAR LOGIC 9, KEG' <br />02015 <br />51.510 <br />121308 <br />05/18 <br />HATCH-PETERSON SALES <br />02176 <br />275.00 <br />S <br />112309 <br />01"18/90 <br />HEINRICH ENVELOPE Co <br />501C)i <br />442. <br />S <br />12310 <br />05/18/90 <br />CARLA HEYL <br />9971 <br />118.00 <br />8 <br />11 X1'91111 <br />05,/18/90 <br />HAROLD E HILL <br />9944 <br />25.70 <br />S <br />05/18/90 <br />GREGORY R NODE' <br />2286 <br />10.00 <br />8 <br />1237 <br />05 /18 <br />JOHN Li -HURT <br />199521 <br />45 17 <br />S <br />12314 <br />09/18/901 <br />I'N1TE'R CITY' PAPER-COMPANY <br />09115 <br />.I <br />273.26 <br />S <br />12315 <br />05/118/90 <br />IXTERNATIONA4L OPP ICEI SYSTEMS <br />91575 <br />66.100 <br />S <br />1123'116 <br />05/18/90 <br />INTERSTATE DIESEL <br />0229 <br />88.93 <br />S <br />11 23171 <br />05/18,190 <br />J THOMAS ATHLETICS <br />1124 <br />258.72 <br />+112131118 <br />05/18/90 <br />J. L. SHIELT <br />0136, <br />1124.93 <br />S <br />1123119 <br />05/18/90 <br />J ENS EN ELECTRIC CO <br />0693 <br />2713.911 <br />S <br />32 <br />0�5, /18 <br />JEIRRY III S T <br />NEW MARKET <br />504 ' <br />4 <br />4 711 <br />S <br />5 /18/90 <br />THIN HESS SURVEYING INSTRUMENT <br />0239 <br />, <br />160.00 <br />S <br />12322. <br />05/18/ 90 <br />CATHY JOHNSON <br />W67 <br />70.100 <br />S <br />1 3 <br />051 8'90 <br />/1 <br />4TH' AUTO <br />00'1' S <br />0� <br />S <br />213'124 <br />05/18/90 <br />KELLY 3ERVIOES <br />01248 <br />451.20 <br />S <br />1213251 <br />05/1118,90 <br />KELLY' TEMPORARY SEV'IOES <br />99177 <br />5'115 46 <br />S. <br />'121326 <br />015/18/90 <br />'VERNON W KENNEY <br />9969 <br />, <br />S <br />12327 <br />05/18/90 <br />TIN KLEIN <br />0744 <br />.00 <br />710.00 <br />S <br />12328 <br />05/118/901 <br />KNIOX LUMBER CO <br />0251 <br />2871 871 <br />S <br />12329 <br />05/118/90 <br />�KNO,X LUMBER, C OlMP A Y <br />07110 <br />1021.00 <br />S <br />12330 <br />05/18/90 <br />KO,KESH ATHLETIC <br />0255 <br />60 Ib76.72 <br />S <br />O /18'90 <br />011.1 HlUEI LAI <br />99'42 <br />35.1015 <br />S <br />18/90 <br />LEAGUE OF NN CITIES <br />1123 <br />110.001 <br />05/118/901 <br />LEDENS FLOWERS <br />0755 <br />89.80, <br />S <br />,112'3331 <br />1. I <br />12334 <br />'� <br />/11 <br />05 8 <br />OT L <br />JUDY EE <br />I <br />8503 <br />53'1. 6, <br />S <br />'12335 <br />10�5 /1 131/90 <br />L II LIL i E SUBUR WS <br />0113 <br />917.28 <br />S <br />/18/90 <br />NA CQL'EEN EQUIPMENT <br />027+ <br />104.16 <br />23137 <br />05/118/% <br />1 I BASIC FOUR <br />91579 <br />951.100 <br />S <br />12338 <br />05/118/90 <br />NASyS 00RP <br />0280 <br />W8.00 <br />9 <br />05, 18 <br />TOM MA�I''ITELLO <br />99,51 <br />111 92 <br />S <br />- _,1c..,-*0 <br />05/18/90 <br />METRO COUNCIL, DATA, CENTER <br />9909, <br />-1 <br />3.00 <br />�r <br />12341 <br />05/18/90 <br />NE RY Gd7T DEVELOPMENT <br />70 <br />G 50J r /ma <br />S <br />231 <br />0511/1118/901 <br />METRO SOUND AND LIGHTING, <br />0204 <br />� <br />119.100 <br />12343 <br />05/181/90 <br />METRO WASTE CONTROL <br />02911 <br />'13'111 726.14 <br />f <br />S <br />