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ACCOUNTS
<br />PAYABLE CHECK REGISTER
<br />PAGE: 2 0 1111),
<br />city of
<br />RoseviLle,
<br />Minnesota
<br />mr
<br />DATE: 05/24/90
<br />CHECK
<br />DATE
<br />VEINDOR NAME
<br />VENDOR#
<br />$AMOU�NT DESCRIPTION OF CHECK
<br />iMimm
<br />STATUS
<br />12489
<br />05/24/90
<br />KIRK LINDAHL
<br />09615
<br />327.87
<br />s
<br />12490
<br />015/24
<br />LEONARD KIRK
<br />92U
<br />30.00
<br />s
<br />12491
<br />05/214/901
<br />TIM KLEIN
<br />0744
<br />2118-00
<br />s
<br />121,1492
<br />015/241/901
<br />KNOX LUMBER COMPANY
<br />0710,
<br />165.63
<br />s
<br />12493
<br />05/2,4/90
<br />DIANE KRETCH
<br />9997
<br />48.,00,
<br />s
<br />12494
<br />Oi5/24/90
<br />CHAD KRUEGER
<br />99912
<br />90. 001
<br />s
<br />124195
<br />05/24/90
<br />LEE LINE INC
<br />0265
<br />6,911,.215
<br />s
<br />124196
<br />05/24/90
<br />LILLIE SUB NEWS INC
<br />0268
<br />351.00
<br />s
<br />112497
<br />05/2,14/90
<br />LILLIE,SUB
<br />0737
<br />10.00
<br />112498
<br />05/24/90
<br />KIRK LINDAHL
<br />92915
<br />46.88
<br />12499
<br />015/24
<br />MA, MARIE LOPEZ
<br />91285
<br />60.,0D
<br />s
<br />12500
<br />015/24/90
<br />M 8 SUPPLY COMPANY'
<br />0035
<br />13.031
<br />s
<br />12501
<br />05/24/90
<br />KACQUEEN EQUIPMENT
<br />02716
<br />193.06
<br />S
<br />125102
<br />05/24/90
<br />GEORGE MCCULLOCH
<br />9278
<br />12.00
<br />125'013
<br />05//24/190
<br />MEMA
<br />9203
<br />10.00
<br />s
<br />12504,
<br />05/24/90
<br />MICRO AGE COMPUTERS
<br />9360,
<br />266.150
<br />5
<br />125105
<br />0,5/24/90
<br />MICRO, AGE,
<br />=3
<br />1 62IOi. 50
<br />s
<br />12506
<br />05/24/90
<br />MIDA,
<br />90115
<br />12.00
<br />S
<br />12507
<br />Oi5/24/90
<br />MIDWEST AUTO (PARTS PLUS)
<br />0299
<br />27.,52
<br />s
<br />12508
<br />05/241/90
<br />MIDWEST BANlD INSTRUMENTS
<br />9987
<br />26.100
<br />3
<br />125�09
<br />05/124/90
<br />MIKE'S PRO, 'SHOP
<br />0356,
<br />166,.,95..,
<br />S
<br />112510
<br />0,51/24/90
<br />MINN COMM,
<br />oEwl
<br />105.8121
<br />s
<br />125,11
<br />05/24/90
<br />MAUREEN MISGEIN
<br />91994,
<br />24-00
<br />S
<br />1121'5112
<br />05/24/1901
<br />MN CONWAY FIRE & SAFETY'
<br />031 06
<br />'
<br />86.5101
<br />S
<br />125,13
<br />1051/24/90,
<br />MUNICIL,ITE CO
<br />0322
<br />364.,00
<br />s
<br />12514
<br />05/24/90
<br />MUSKA ELECTRIC CO
<br />0325
<br />4j065.32
<br />S
<br />12515
<br />05/24/90
<br />JANICE NADEAU
<br />9412
<br />1 ir248.48
<br />S
<br />12516
<br />015/24/90
<br />NARDINI FIRE EQUIPMENT
<br />03,27'
<br />60.05
<br />S,
<br />12517
<br />05/24/90
<br />NASHIUiA CORPORATION
<br />0494
<br />291.,60
<br />s
<br />12518
<br />05,24/90
<br />JON N�ISJA
<br />1853
<br />46.881
<br />s
<br />125191
<br />05/24/90
<br />N�ORMIS TIRE SALES
<br />00023
<br />24.50
<br />s
<br />11?.520
<br />051/24/90
<br />STEPHEN NORTH
<br />03'3'9
<br />4,6.98
<br />s
<br />12521
<br />05/214/90
<br />NSP
<br />1,026
<br />921 . 01
<br />s
<br />125212
<br />05/24/90
<br />OEM COMPUTER FORMS,
<br />0588
<br />151 .23
<br />s
<br />12523
<br />05/24/901
<br />PAUL OLSON
<br />1244
<br />461.,848
<br />S
<br />125,24
<br />05/24/900
<br />JIERRY OTTO
<br />99901
<br />go. oo1
<br />s
<br />125125
<br />0524/90
<br />MIKE PALERMO
<br />912916
<br />46.88
<br />S
<br />12526,
<br />05/24/90
<br />RUTH PETERSEN
<br />91277
<br />0.1 28.00
<br />S
<br />12527
<br />05/2,4/190
<br />GREG, PETERSON
<br />9282
<br />--2510.,00
<br />S
<br />12528
<br />05/24/90
<br />PHYSICIANS HEAZEYM PLAN
<br />0814
<br />2,330.18
<br />121529
<br />05/24/90
<br />PLANT DECOR LTD
<br />0962
<br />217.50
<br />12530
<br />05/24/90
<br />POST PUBLICATIONS
<br />9337
<br />7'211.910
<br />s
<br />12531
<br />105/24/90,
<br />PRECISION SUSIPESS SYSTEMS
<br />11044
<br />1429.00
<br />s
<br />12532
<br />051/24/90
<br />PREFERRED DESIGN ACTIVE WEAR,
<br />0949
<br />12, 4019., 15
<br />s
<br />125133
<br />05/24/90
<br />PRYOR RESOURICEIS
<br />9728
<br />52.95
<br />s
<br />12534
<br />05/24/913
<br />PUBLICATIONS SERVICE
<br />9287
<br />22.,95
<br />S
<br />1253,5
<br />05/124/910
<br />QUICKSILVER
<br />0,770
<br />431110
<br />S
<br />12536,
<br />05/214/910
<br />RAMSEY COUNTY
<br />$9300
<br />261,,912,11.9131
<br />s
<br />12537'
<br />015/214/90
<br />RAPID GRAPHICS
<br />1116
<br />724.00
<br />S
<br />12538
<br />015/24/90
<br />RAP I ID P R I NT
<br />912760
<br />51.,00
<br />s
<br />125319
<br />105/24/90
<br />RED ARROW WASTE DISPOSAL,
<br />91281
<br />19,497.18
<br />S
<br />42540
<br />05/24/901
<br />ROBERT PAUL TV CO,
<br />98316
<br />71.801
<br />S.
<br />12541
<br />05/24/910
<br />ROBERTS DEVELOPMENT CO,
<br />4196
<br />82.146
<br />S,
<br />12542
<br />05/24/90
<br />GREG-.,-RO,ESLER
<br />9993
<br />90.00
<br />12543
<br />05/24/90
<br />ROLLINS OIL CO
<br />7559
<br />88.04
<br />
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