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ACCOUINTS PAYABLE CHECK REGISTER
<br />PAGE: I c
<br />City of RosieviLle, Minnesota
<br />DATE: 05/31/900
<br />CHECK#
<br />DATE VENDOR, NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION Of CHECK
<br />STATUS
<br />12578
<br />05/31,/910 ABLE HOSE & RUBBER,
<br />5018
<br />17.301
<br />S
<br />125719
<br />05/311 /90 AMERICAN FIRE JOU1RkAL
<br />9225
<br />16.915
<br />S.
<br />125801
<br />0i5/31/90 AMERICAN LINEN SUPPLY'
<br />0863
<br />41.80
<br />5
<br />12581
<br />05/31/90 STEVE ANDERSON
<br />81911
<br />37.50
<br />S
<br />1258,2
<br />05/31/90 ANTI VEHICLE', CRIME ASSN -HM
<br />9833
<br />115 .00
<br />S
<br />1211583
<br />05/31/901 AP' A
<br />9220
<br />325.00
<br />S.
<br />12584
<br />05/31/90 ASSN OF' TRAINING OFFICERS OF MN
<br />91221
<br />70.00
<br />S
<br />,1,258,5
<br />05/31/90 BRIGHTON VETER HOSP
<br />0091
<br />2144. 00
<br />S,
<br />12586
<br />015/31/90 C., J., LARSON PHOTOGRAPHY
<br />0425
<br />452.00
<br />i
<br />1125,87
<br />05/31/90 CAPITAL CITY WELDING
<br />00018
<br />41.78
<br />S
<br />12588,
<br />105/31/90 CARLSON EQUIPMENT
<br />027211
<br />117'5,.64
<br />S
<br />12589
<br />05/3,1/90 CARRIER, TRUST HOWE
<br />0106,
<br />7.11
<br />S
<br />12590
<br />015/31/90 CLASSIC POOLS PLUS,
<br />0031
<br />287.40
<br />S
<br />12591
<br />05,/31/90 DAVIES, WATR EQUIP
<br />014,1
<br />2271.97
<br />S
<br />125,912
<br />05/31/90 FALCON F IRE PROTECTOR
<br />923,71
<br />300.001
<br />S
<br />112593
<br />05/31/90 IFEDERAL EXPRESS
<br />0876,
<br />22.50
<br />S
<br />12594
<br />05,311,x"9'0 F I R,ST TRUIS�T CTR
<br />0165
<br />264 .38
<br />S
<br />12595
<br />05/31/90 FLESCHS PAPER SERV
<br />01,67
<br />82.301
<br />125916
<br />05/31/90 FORMAN FORD PAINT
<br />04,87
<br />16.,610
<br />S
<br />12,597
<br />05/3,11/90 GOODIN CO
<br />0,194
<br />185.96
<br />5
<br />125,98
<br />015/31/90 GOPHER, STAGE & LIGHTING INC
<br />5172
<br />2,, 01, 7. 50
<br />S
<br />125199
<br />05/3 1/90 HARNUNG'S PRO GOLF SALES
<br />0948
<br />13'13.�00
<br />S
<br />1,2600
<br />05/311/90 HAROLD HOGLUND
<br />9231
<br />24.00
<br />S
<br />12601
<br />05�/3,11 /90 ICE SKATING, INS, AMER
<br />02,23
<br />45.00
<br />S
<br />12602
<br />05/31/901 INNOVATIVE MICROGRAPHICSr INC.,
<br />5039
<br />1,29.63
<br />S
<br />12603
<br />015/31/90 JOHN HESS SURVEYING INSTRUMENT
<br />023,9
<br />995.23,
<br />S
<br />12604
<br />05/31/910 KEVIN KELLY
<br />9873
<br />991.00
<br />S
<br />05/3,1/90 TOM KENNEDY'
<br />959181
<br />1,02.50
<br />.11260�5
<br />126M
<br />015/31/90 KEYS WELL DRILLING
<br />50813
<br />47151.,00
<br />S
<br />12607
<br />05/31/901--KNOX LUMBER COMPANY
<br />-.0710
<br />217.8,1
<br />S
<br />12608
<br />05/31/90 LAWRENCE SIGN
<br />owl
<br />1F506.00
<br />'12609
<br />05/31/90 FO MAP, IN CORPORATION
<br />0942
<br />7'50 - 00,
<br />12610
<br />05/31,/90 MIXEsS PRO SHOP
<br />0356
<br />50.00
<br />S
<br />12611
<br />05/311 /90 MIKES PRO SHOP
<br />0301
<br />12.00
<br />S
<br />12612
<br />05/311 /901 DONNA MILBRATH
<br />9234
<br />15.00
<br />1216�13
<br />05/31/90 MIIRACLE RECREATION -iQUIPMENT CO
<br />09,617
<br />9104.38
<br />12614
<br />05 /31/90 MN VALLEY TESTING
<br />03.13
<br />75 .00
<br />12615
<br />05/31/90 RON MOORSE
<br />1487
<br />26.49
<br />S
<br />12616
<br />05/31/90 -MT1 DISTRIBUTION COMP'
<br />0,8,24'
<br />15.88
<br />S,
<br />12617
<br />05/31/90 NATL FIRE & ARSON REPORT
<br />91226
<br />24.00
<br />S
<br />126,1 8,
<br />05/31/910 LINDA NESS
<br />9223
<br />25.00
<br />S
<br />12619
<br />05/31/90 RON NEVZED
<br />9228,
<br />10. 00
<br />S
<br />126210
<br />05/3 1�/90 GLENN NEWTON
<br />9027
<br />85.00
<br />IS
<br />12621
<br />015/311/190, JIAM�E,S, & JOANN NIELSEN
<br />91227
<br />1,350-00
<br />121622
<br />()5/31/901 JON NISJA
<br />1853
<br />163.181
<br />12623
<br />05/31/910 NO ST PAUL TROPHIES
<br />9233
<br />55.50
<br />S
<br />1262114
<br />05/31/910 OLSON GRAPHIC PRODUCTS
<br />0350
<br />'141219.80
<br />S
<br />126125,
<br />05/31/90 GWEN O,VERS KI
<br />9222
<br />76.201
<br />3
<br />12,626
<br />05131/90 POST PUBLICATIONS
<br />9337
<br />135.00
<br />S
<br />12627
<br />05/31/90 PRINTERS SERV INC
<br />0368
<br />26.00
<br />S,
<br />12628,
<br />05/31/910 RAPID GRAPHICS
<br />1116
<br />1,745.46
<br />S
<br />12629
<br />05/31/90 RENT ALL MN
<br />038,1
<br />70.,00
<br />S
<br />12630
<br />0,5/311/90 ROBERTS PROPERTIES
<br />2465
<br />1,,,050 .00
<br />S
<br />12631
<br />05/31/90l ROSEVILLE AREA SCHOOLS
<br />0719
<br />178.50
<br />S
<br />126,32
<br />05/'31/9O ROSEVILLE FIGURE SKATIN( G CLU1B
<br />91230
<br />80.00
<br />S
<br />
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