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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE -0 2
<br />City of
<br />RosevilLe.
<br />Minnesota
<br />DATE: 06/,28/90
<br />CHECK #
<br />-w-w
<br />DiATE
<br />Ann.
<br />Am, 40mma-m 66,40 iii -A -
<br />VENDOR NAME
<br />M i = M46-6WOdI -.6
<br />- - - MIMI IIIIIIIIIO l M M
<br />VENDOR#
<br />M wi 4m
<br />M IIIIIIIIF �� - - - - - - - - -
<br />SAMIOUNT DESCRIPTION OF CHECK
<br />qwft X. i� - - - - --- - - 40, M iii dI IIIIIIIIIM -
<br />- - - - ---
<br />STATUS:
<br />- - - - - - - - - - - -
<br />13'13711
<br />06/2118/90
<br />JOCELYN IHIC KS
<br />88177
<br />60.00
<br />5
<br />13372
<br />106/28/90
<br />ELLEN 1H INIKER,
<br />8708
<br />6.34
<br />S
<br />13373
<br />106/28/90
<br />DE8131E HO,LMGREN
<br />88,90
<br />3�6. 00
<br />s
<br />13374
<br />106128le"
<br />I & S Im I * A.
<br />0806
<br />112'0.00
<br />13375
<br />06/28/90
<br />RIlTA JACOS
<br />$893
<br />34.00
<br />133'716
<br />06/28/90
<br />J,AYTECHIF INC
<br />8M7
<br />524.11
<br />s
<br />13377
<br />06/28/90
<br />JIEWIELL PAINTING
<br />1002
<br />45.00,
<br />S,
<br />133'718
<br />06/28/901
<br />DEBORA, JORDAN
<br />8883
<br />25.00
<br />S
<br />13379
<br />06/28/90
<br />BILL JiUR,N,E,Y
<br />88891
<br />481.,00
<br />s
<br />13380
<br />06/28/90
<br />KNOX LUMBER COMPANY
<br />0710
<br />3,17.917
<br />5
<br />13381
<br />W/28/90
<br />KNUTSON RUBBISH
<br />0879
<br />81a531.30
<br />s
<br />133'182
<br />(36/28/90,
<br />KATHY KR,E'ISS
<br />8823
<br />13.00
<br />SI
<br />13383
<br />06/2118/190
<br />ROGER, LARSON
<br />8876
<br />30.00
<br />s
<br />133184
<br />06/28/901
<br />ALLISON LETHERT
<br />88917
<br />35.00
<br />S
<br />13385
<br />06/28/90
<br />JA NIS LIVINGSTON
<br />8896
<br />30.00
<br />S;
<br />13386
<br />06/28/90
<br />M, 8 SUPPLY COMPANY
<br />00,35
<br />58.66
<br />s
<br />13387
<br />06/28/90
<br />M. 1. A. III . A.
<br />8863
<br />715.00
<br />s
<br />133881
<br />06/28/910
<br />MEDECINE LAKE LINES
<br />8,865
<br />671. 5 0
<br />s
<br />13389
<br />06/28/90
<br />METRO INSP SVC
<br />0290
<br />31, x'7'3.20
<br />5
<br />1,33910
<br />06/28/90
<br />METRO WASTE CCNTROL
<br />0291
<br />131.726.14
<br />s
<br />133911
<br />06/28/913
<br />MICHELS, CONST
<br />894,3
<br />41 W'
<br />S
<br />'13392'
<br />MICRO AGE
<br />W03
<br />264.60
<br />S'
<br />1-4393
<br />106 /128/90
<br />MIDWAY FORD
<br />0295
<br />1
<br />233. 68
<br />S,
<br />14
<br />06/28/913
<br />MIDWEST AUTO (PARTS PLUS)
<br />OI299
<br />90.26,
<br />13395
<br />106/28/90
<br />NIKE'S' PRO SHOP,
<br />03156
<br />1,o,177.20
<br />133916
<br />06/28/90
<br />GREG MILLER
<br />8187151
<br />30.00
<br />SI
<br />13397
<br />06/28/90
<br />KATHY MILLER
<br />8701
<br />90.001
<br />S
<br />1331918
<br />06/28/90
<br />HN BASEBALL INSTRUCTIONALSCHOOL
<br />88117
<br />3 5 al. 00
<br />IS
<br />113399
<br />06/28/901
<br />MN BOARD OF POLICE OFFICER
<br />0903
<br />87.50
<br />Is
<br />13400
<br />106/281 1
<br />MN COUNCIL OF NONPROFITS
<br />9731
<br />10.1030
<br />s
<br />13401
<br />06/28/90
<br />MIN DEPT OF JOBS & TRAINING
<br />9504
<br />64.,00
<br />134021
<br />106/28/90
<br />MH POLICE RECRUITMENT SYSTEM
<br />1438
<br />1 fs01oi.00
<br />s
<br />13403
<br />06/28/90
<br />MN VALLEY TESTING
<br />03'113
<br />37.513
<br />s
<br />133404
<br />06/28/90
<br />MOGREN BROTHERS LANDSCAPING CO
<br />0415
<br />266.59
<br />S
<br />1,131405
<br />06/28/90
<br />DEBORAH MONCRIEF
<br />8884
<br />23,00
<br />s
<br />13406
<br />06/28/90
<br />RON MOORSE,
<br />1487
<br />53-61
<br />S
<br />13407'
<br />06/28/90
<br />G,REN MO,RRI
<br />8891
<br />34.,00
<br />s
<br />134181
<br />06/28/90
<br />MOUNDS V IEW. HICHI SCHOOL
<br />8703
<br />218.010
<br />s
<br />1341091
<br />06/28/190
<br />MRP,A
<br />0753
<br />4,319.00
<br />S,
<br />13410
<br />06/28/190
<br />JOE NELSON
<br />8874
<br />30.CQ
<br />s
<br />13411
<br />06/2118/90
<br />GLENN NEWTON
<br />9027
<br />220 .00
<br />s
<br />13412
<br />06/28/90,
<br />NORTHERN, STATES POWER CO
<br />95401
<br />9 f 4318.53
<br />s
<br />13413
<br />06/28/910
<br />NSPI
<br />10261
<br />5 o 287 . 33
<br />s
<br />13414
<br />06/28/90
<br />MARGARET NURNBERGER
<br />8818
<br />30.00
<br />S
<br />134151
<br />06/28/90
<br />OXYGEN SERVICE INC
<br />0353
<br />511.67
<br />s
<br />134116
<br />06/281/90
<br />DA V' PAULINE
<br />8873
<br />3100
<br />IS
<br />134,17
<br />06/28/90
<br />ADRIAN PEPIN
<br />8820
<br />40.00
<br />s
<br />1341,8
<br />06/28/910
<br />PETERSON j, BELL,, CONVERSE, JENSEN
<br />0360
<br />91130.71
<br />S
<br />13419
<br />06/28/910
<br />BRUCE PETER,SO,N
<br />8870,
<br />'30. 00
<br />S
<br />131420
<br />106/28/90
<br />CLEO PETERSON
<br />8895
<br />30.00
<br />5
<br />il
<br />0'28/90
<br />BRUCE PRESTEGAARD
<br />5872
<br />30.00
<br />s
<br />111-422
<br />06/28/90
<br />PRINTCRS SERV INC
<br />0368
<br />52.00
<br />s
<br />13423
<br />06/28/90
<br />RA MS51 COUNTY PARKS' & RECREATION
<br />0337
<br />21,50.00
<br />s
<br />13424
<br />06/28/901
<br />RA MSEY COUNTY
<br />8930
<br />14,822.712
<br />s
<br />13425
<br />06/28/90
<br />RAY D1AVIS & SONS
<br />0709
<br />110.00
<br />s
<br />
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