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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE,: 2"
<br />City of
<br />RolseviLle,,
<br />Minnesota
<br />DATE': 06/08/90
<br />mml
<br />CHECK#
<br />DATE
<br />'VENDOR NAME
<br />#.-. - - -
<br />VENN; R#
<br />wo
<br />$AMOUNT DESCRIPTION OF CHECK
<br />M Ml 140404W W-��
<br />- - -- - - - - - - - - - - - - - -
<br />STATUS
<br />WM..M dWW 4W-=
<br />12808
<br />,D6/07/90,
<br />JANE'S ERICKSON
<br />4
<br />266. 50,
<br />s
<br />,1,2809
<br />06/017/90
<br />F.M. FRATTALONE EXCAVATING
<br />91138
<br />'75.,00
<br />S�
<br />1281,10
<br />06/07/90,
<br />FEDERAL EXPRESS
<br />08716
<br />38. 2,5
<br />S
<br />12811
<br />06/0�7/90
<br />CHARLENE F IINBERG
<br />2857
<br />31.74,
<br />S;
<br />12812
<br />06/0�7/90
<br />MICHAEL FISHBACH
<br />91247
<br />31,.00
<br />s
<br />1281131
<br />06/07/90
<br />F LAIN ERTY EQUIP CORP,
<br />0�166
<br />55.6D
<br />s
<br />1211814
<br />06/07/90
<br />FLESC,HS PAPER SERV
<br />016,7
<br />4,2.60
<br />s
<br />12815
<br />06/071/910
<br />KEN, FLORIAN
<br />9076,
<br />248.,001
<br />s
<br />128161
<br />06/07/9()
<br />ELAINE FOELL
<br />9863
<br />60.00
<br />s
<br />12817
<br />06/07/90
<br />FOREST LAKE CONT., INC.,
<br />91140
<br />66,.,83,
<br />112818
<br />MA71%,
<br />GANZER DISTRIBUTING
<br />1424
<br />48,.00
<br />12.819
<br />06/07/90
<br />RICH GERLACH.
<br />9077
<br />266.50
<br />s
<br />12520
<br />06/07/90
<br />DIANE GLINSMAN
<br />91262
<br />3,0. DD
<br />S
<br />1,2821,
<br />06/07/190
<br />IDAN GO ,F F
<br />9075
<br />'1713.50
<br />It,
<br />128,122
<br />06/071/90
<br />GOVERNMENT TRAINLNG, SERVICE
<br />0795
<br />125.001
<br />S,
<br />12823
<br />06/071/90
<br />GRA,YDAR ELECTRIC
<br />051,9
<br />15.80
<br />s
<br />12824
<br />106/07/90
<br />GENE, GRETTER
<br />9198
<br />17.50
<br />s
<br />12825
<br />06/07/90
<br />HALVORSON CONCRETE
<br />9141
<br />7'5. 00
<br />S
<br />12826
<br />06/07/90
<br />MARIE, HELLER
<br />9,1184
<br />12.00
<br />s
<br />12827
<br />06/07/90,
<br />HOFFERS INC.
<br />5174
<br />395.00
<br />S,
<br />12828
<br />06/0�7/90
<br />JOY HOLLENBA,CK
<br />91192
<br />310-00
<br />S
<br />112829
<br />06/07/90
<br />ANN HOUCK
<br />91536
<br />l6 a.00
<br />S;
<br />1211830
<br />06107M
<br />HRS CONSITRUCT'ION
<br />9142
<br />25.00
<br />$
<br />12831
<br />06/07/90
<br />HYDROCON, INC.
<br />91145,
<br />75.CG
<br />s
<br />12832
<br />106A7190
<br />IMPERIAL DEVELOPERS
<br />9146
<br />MR
<br />S
<br />12833
<br />106/071/90
<br />MATT JAMMA
<br />91248
<br />17'7. 00
<br />S,
<br />12834
<br />106/07/90
<br />RITA JOERG�E�R
<br />9886
<br />30.00
<br />S,
<br />12,835
<br />06/07/90
<br />JOHN HESS SURVEYING INSTRUMENT
<br />01239
<br />1,64.97
<br />s
<br />12836
<br />06/017/90
<br />MARK JOHNSON
<br />9249
<br />58-00
<br />s
<br />12181371
<br />06/0,7/90
<br />PIAU L JOHNSON
<br />9250
<br />116.00
<br />Is
<br />12838
<br />06/07/90
<br />KEHOE OFFICE FURNITURE
<br />01148
<br />182.00
<br />s
<br />12839
<br />06/1317/90
<br />DAV I D KNOLL
<br />7686
<br />62.00
<br />S
<br />1211840
<br />06/07/90
<br />KNOX LUMBER COMPANY'
<br />0710
<br />164,.85
<br />5
<br />12841
<br />06/07/90
<br />KATHY KOHNER *
<br />9177
<br />53,. OD
<br />5
<br />1,2842
<br />06/071/90
<br />KONICA BUSINESS MACHINES
<br />0256,
<br />2,3186.60
<br />s
<br />12843
<br />06/07/90
<br />BRYAN KOTTA
<br />9061
<br />31.001
<br />s
<br />12844
<br />06/071/90
<br />DICK KRIEGER
<br />83,919
<br />116, 00,
<br />S
<br />12845
<br />06/07/90- SUE KW�IECIEN
<br />9176,
<br />29.25
<br />5
<br />12846
<br />06/07/90
<br />LAKE AREA UTILITY' CONT.
<br />91152
<br />5 (Y. 00
<br />s
<br />12847
<br />06/017/90
<br />LAKE COUNTRY' CHAPTER OF' IC BO
<br />98971
<br />30. 00
<br />S
<br />128481
<br />06/07/90
<br />LA,ND KARK CONCRETE
<br />91513
<br />100. DO
<br />S
<br />12849
<br />06/0'7/90
<br />LONG.CADILLAC
<br />91174
<br />200.OD
<br />S
<br />128'501
<br />06/107/90
<br />JOYCE LUNDBERG
<br />9175,
<br />43.30
<br />s
<br />12851
<br />06/07/190
<br />M. B SUPPLY COMPANY
<br />0035
<br />42.22
<br />s
<br />12852
<br />06/07/90
<br />STEVE MADER
<br />7689
<br />217.001
<br />s
<br />128153
<br />06/07/90
<br />BILL MAHN
<br />9251
<br />124.00
<br />s
<br />121854
<br />161/07/90
<br />MANAGEMENT ASSISTANCE PROJECT
<br />911919,
<br />35.001
<br />s
<br />12855
<br />06/107'/90
<br />MARGARET PIROS'S1ER CONSTRUCTION
<br />91154
<br />25.1 DO
<br />S
<br />121,85,6
<br />06/071/90
<br />SAM MARKS
<br />16315
<br />125.00
<br />S
<br />128571
<br />06,/07/90
<br />ROBERT M�C,CLUIRE
<br />9063
<br />12,4.00
<br />s
<br />12858
<br />06/071/90
<br />MCI
<br />9453
<br />231.27
<br />s
<br />128519
<br />016/071/90
<br />JOHN MCNULTY
<br />92512
<br />1612.50
<br />S
<br />12860
<br />06/07/90
<br />HOWARD MERRILL
<br />7935,
<br />204.50
<br />S
<br />12861
<br />06/07/910
<br />MEYER CONTRACTING, INC.
<br />9155,
<br />75. 00
<br />s
<br />1202
<br />06/071/90
<br />MICRO AGE COMPUTERS,
<br />91360
<br />29-95
<br />S
<br />
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