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ACCOUNTS PAYABLE CHECK REGISTER PAGE. 3
<br />City of RoseviLte, Minnesota DATE: 06/08/90
<br />------------------------- I ------ ..........
<br />CHIECK# DATE VENDOR MME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUS
<br />128631
<br />06/07/90
<br />MICRO AGE
<br />0003
<br />991.100 S
<br />128614
<br />06/07/90
<br />MIDWEST ASPHALT CORP.
<br />9156
<br />75.100 IS
<br />128615
<br />06/07190
<br />MIDWEST MOTOR EXPRESS, INC.,
<br />911719
<br />48., 00 S
<br />12866
<br />06/07/90
<br />MIKE MILLER
<br />716910
<br />356.50 S,
<br />12867
<br />06/07/90
<br />MINN. COMMERCE DEPARTMENT
<br />91713'1
<br />1161.100 S
<br />12868,
<br />06/07/90
<br />MIN 130ARD OF POLICE OFFICER
<br />0903
<br />25.00 S
<br />12869
<br />06/07/90
<br />MN CELLULAR ONE
<br />913,35
<br />13.20
<br />12870
<br />06/07/90
<br />MIN COUNCIL OF NONPROFITS
<br />97311
<br />50,001
<br />12871
<br />06/071/90
<br />MN VALLEY TESTING,
<br />03131
<br />37.,50 s
<br />12872
<br />06/07/90
<br />DEIBBIE MOLIN,E
<br />9183
<br />194.00, S
<br />112873
<br />06/07/90
<br />SUE" -HORIS
<br />93314,
<br />43.26 S,
<br />12874
<br />06/07/90
<br />IROBERIIT E MURPHY'
<br />9688
<br />38. 76, S'
<br />128715
<br />W/07/90
<br />MUTUAL BENEFIT LIFE
<br />032,16
<br />3,572.116,1 Is
<br />12876
<br />06/07/90
<br />DAN NADEAU
<br />91253
<br />87.100 S,
<br />128717
<br />06/07/90
<br />DAVID, NATHE
<br />92,54
<br />155.100, s
<br />128718
<br />06/07/90
<br />TOM NEWLANDER
<br />92,55
<br />111.50 S
<br />112,879
<br />06/07/90,
<br />SUE NICKELSON
<br />91917'
<br />301.00i SII
<br />12880
<br />06/07/90
<br />NORTH STAR TURF, INC
<br />1159
<br />512.118 S
<br />12881
<br />106/017/90,
<br />NOR,T'HDA,L,E CONSTRUCTION,
<br />9157
<br />44.157 s
<br />12882
<br />06/07/90
<br />NORTHERN STATES POWER, CO
<br />9540
<br />9, 448.70 S
<br />12883,
<br />06/07/90
<br />NORTHWEST' ASPHALT INC
<br />9158
<br />72.261 5
<br />12884
<br />06/07/90
<br />NSP
<br />1026
<br />216.,39 s
<br />1,288,5
<br />06/071/90
<br />JERRY OTTO
<br />9990
<br />29.,001 S
<br />T
<br />06/07/90
<br />SUE PAULSEN
<br />9338
<br />5.174
<br />12887
<br />06/07/90
<br />IP'ENN CONTRACTING
<br />9,159,
<br />25u .00
<br />121888
<br />W107
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />03601
<br />66273.,70 S
<br />12889,
<br />06/07/90
<br />GARY PETERSON
<br />9191
<br />34.00 3
<br />12890
<br />.06/017/90
<br />PAT PETERSON
<br />9058
<br />155.100 S
<br />12891
<br />06/07/90
<br />JIM'POLINGO
<br />9257
<br />3119.,1001
<br />06/07/901
<br />POSTMASTER, ST. PAUL MN
<br />1103
<br />100. 00, Su
<br />12893
<br />106/07/901
<br />POSTMASTER,, ST PAUL, MINN
<br />2007
<br />1001.10()l s
<br />12894
<br />06/07/90
<br />PRINCE OF PEACE, LUTHERAN CHURCH
<br />9180,
<br />115. 100 S
<br />12895
<br />06AII90
<br />ANITA PROEHL
<br />OW9
<br />1401.00 S
<br />12896
<br />06/07/910
<br />JEANIE PRO,EH,L
<br />1299
<br />60.00 s
<br />12897
<br />06/07/90
<br />QUALITY' CATERING
<br />0369
<br />61.o 5
<br />12898
<br />06/07/90
<br />RAPIT-PRINTING,
<br />9264
<br />147.75 04
<br />128991
<br />06A71'90
<br />GERI RA,USCH,ENDO,R�FER
<br />9182
<br />50.00 $
<br />12900,
<br />06/07/910
<br />REDSTONE CONSTRUCTION
<br />9160
<br />66.83 s
<br />12�901
<br />06/07/190
<br />RICE LAKE CONTRACTING,
<br />9161
<br />50-.00 S
<br />12902
<br />06/07/90
<br />BRAD ROEGIERS
<br />9049
<br />'155.00 S
<br />12903
<br />06/017/90
<br />ROB I N RON LO
<br />91842
<br />30.00 1115
<br />1129104
<br />06/017/90
<br />ROSE PHOTO
<br />11812
<br />'13.15 s
<br />12905
<br />106/07/90,
<br />ROSEVILLE AR SCHOOLS
<br />0823
<br />1,r '1 149.67 S
<br />12906
<br />06/07/90
<br />GERALD RUETTIMAN
<br />1225
<br />48.26, S
<br />12,907'
<br />06/07/90
<br />ORPHA SANSORN
<br />9189
<br />12.100 S,
<br />12908,
<br />06/07/90,
<br />JAMES SANDIER
<br />9258
<br />145.100 S
<br />129091
<br />06/07/910
<br />RICHARD SCHULTZ
<br />0383
<br />201.I06 S,
<br />121910
<br />06/07/90
<br />SCHUR,CO,N, INC.
<br />91164
<br />75 100, S
<br />12911
<br />06/107/910
<br />SECURITY LIFE INSURANCE
<br />01398
<br />63.00
<br />12912
<br />06/07/90
<br />SHAFER CON. ,CO. INC.
<br />91165
<br />751.11001
<br />06/07/90
<br />SHAW LUMBER
<br />0042
<br />247. 40, S
<br />1 k.
<br />06/07/90
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />13,6651.23 S,
<br />"129115
<br />06/07/90
<br />GEORGE SIGSTAD
<br />9259
<br />1 162. 50, S,
<br />121916
<br />06/07/901
<br />SIMON & SCHUSTER
<br />92132
<br />5151.33
<br />12917
<br />06/07/90,
<br />J ERRY SKELLY
<br />97,2i�
<br />32.00 ru
<br />
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