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ACCOUNTS - PAYABLE CHECK REGI'ST'ER <br />mll, 111 <br />Ir <br />PAGE. 3 0 <br />City of <br />RIosevi L ILe w <br />Minnesota <br />DATE: 08/49/90 <br />CHECK# <br />DATE <br />'VENDOR NAME <br />iiii!#li <br />VENDOR# <br />-. ii .-- <br />m4 m 4w,mi+1mm # #'I ! # # "+® #!! <br />SANOUiT DESCRIPTION OF CHECK <br />r.-- 1. ---- --- ii.Mm # #4i# #MM <br />## imm tea.-I <br />STATUS <br />- -. - - -i <br />14518 <br />08/09/ 90 <br />KN�OD LUMIBIER COMPANY' <br />0710 <br />85. 21 <br />s <br />145119 <br />08/419 <br />11UiTSODN RUBS I S'IH <br />0879 <br />1,,300I.00 <br />S <br />1,4,520 <br />08/09/90 <br />DICK KRI EBER <br />5399 <br />133.50 <br />S <br />1145211 <br />D8 <br />LANDMARK CONCRETE <br />9153 <br />18 w 920.60 <br />S <br />114512121 <br />9 <br />JIM LARSDHI <br />1 069 <br />63'6.75 <br />S <br />145123 <br />08/09/90 <br />LEE LIME INC <br />0265 <br />276.251 <br />S <br />14524 <br />/09/90 <br />LEE LIMES BUS 00 <br />5152 <br />274 .40 <br />14525 <br />08/09/90 <br />JUDY LEE' <br />8503, <br />381,1501 <br />S <br />14526 <br />08,09 <br />PERRY LDFDU IST <br />1082 <br />23.50 <br />5 <br />14527 <br />08/09/90 <br />ILONG LAKE FORD <br />01718 <br />211 ". 66 <br />S <br />114528 <br />08/09 <br />LOWELL TIETZ <br />1024 <br />296.21 <br />S <br />11452119 <br />/09 <br />M B SUPPLY COMPANY <br />0035 <br />29.74 <br />SI <br />114530 <br />08/09 <br />STEVE MADER <br />7689 <br />108. 50, <br />S <br />- 14,531 <br />48/099 <br />BILL MAHN <br />91251 <br />96.001 <br />S <br />114532 <br />08/09/941 <br />SAM MARKS <br />11635 <br />2501 . 00 <br />S <br />1145,33 <br />08/09/90 <br />BOB MARSHALL <br />1745 <br />931.00 <br />S <br />14'534 <br />9 <br />DAVE MARVEL <br />90093 <br />152. 00 <br />14535 <br />08/019/90 <br />SHI'ERR I MATTHEWS <br />0841 <br />180.00 <br />S <br />14536 <br />08/09/90 <br />ROBIERT NCCLIURE <br />90613 <br />189.001 <br />5 <br />14537 <br />08/09/90 <br />JOHN IMCHULTY <br />91252 <br />278..50 <br />S <br />14538 <br />O8/09/90 <br />HOWARD MERRI LL <br />7935 <br />254.410 <br />14539 <br />48/09/9+4 <br />MID AMERICA, METER, INC, <br />1,046 <br />515.40 <br />1145441 <br />08/09/90 <br />MIDWEST' AUTO, (PART'S PLUS) <br />0299 <br />3912.69 <br />145411 <br />08/09/90 <br />MIDWEST BOLT AHID SUPPLY'' <br />4 300 <br />76.30 <br />S <br />1145412 <br />08/09/90, <br />MARY ELLEN KIEVRE <br />1079 <br />50.00 <br />145,43 <br />08/09/90 <br />MAKE'' S PRO, SWOP <br />0356 <br />377. 0, <br />S <br />1145,44 <br />08/09/90 <br />MIKES PRO SWOP <br />0301 <br />98.. 20, <br />SI <br />14545 <br />08/09/90 <br />MAKE PULLER <br />7690 <br />5761. 50 <br />S <br />14546 <br />08/09/90 <br />(KATY HI ON <br />1066 <br />154.00 <br />S <br />114547 <br />08/09/90 <br />MN CELLULAR ONE <br />91335 <br />191.814 <br />S <br />114548 <br />08/109/90 <br />HN REC & PARS ASSN <br />102'3 <br />'100.4 <br />114549 <br />08/09/90 <br />MN 'VALLEY TESTING <br />4 313 <br />75.00 <br />,S' <br />1114550 <br />09/90 <br />CBE N BROTHERS LA.NDSCAPING CO <br />0415 <br />2,690.00 <br />S <br />14551 <br />08/09/90 <br />SUE MOR IS <br />9334 <br />27 „30 <br />S <br />14552 <br />08/09/90 <br />JENNY MORSE <br />-1083 <br />150. <br />14553 <br />48/09/90 <br />MTII DISTRIBUTION COMP <br />01824 <br />2561.41 <br />S <br />1455�4 <br />08/09/90 <br />DAN, NADEAUi <br />9253 <br />188.541 <br />S <br />1114555 <br />08/09/90 <br />MIA,RK NA'THIANSON <br />9923 <br />87.0 0 <br />S <br />14556 <br />08/09/90 <br />DAVID IHIATHI E <br />9254 <br />282.00 <br />S <br />114557' <br />48/ 439/941 <br />TOM I NEWLANDEI, <br />9255 <br />186.00 <br />S <br />1'145155 <br />018/09'/90 <br />GLENN NEWTON' <br />90271 <br />70.00 <br />S <br />114559 <br />08/09/90 <br />HD HEIGHTS HARDWARE <br />0335, <br />198.73 <br />Is <br />114564 <br />0/09/90 <br />NORTH STAR TURF., INC <br />1159 <br />182.49 <br />S <br />114561 <br />08/09/90 <br />NORTHWESTERN TEHIIHII'S ASSN <br />0493 <br />510.100 .. <br />1145612 <br />08/109/190 /19 <br />WILLIAM OLE INI <br />03491 <br />48.0 <br />°5 <br />1145631 <br />408/09/90 <br />PAUL, OLSON <br />1244 <br />543.910 <br />5 <br />1141564 <br />08/09/90, <br />IRONALD D, OSWALD <br />10195 <br />28.00 <br />S <br />114565 <br />08/09 <br />OXYGEN SERVICE INC <br />03531 <br />9.50 <br />5 <br />114516161 <br />08,/09/90 <br />JACK PARRY <br />877'21 <br />1643.114 <br />14567 <br />08/09/190 <br />PAT' PETERSON <br />90587 <br />1241.00 <br />s <br />14568 <br />08/019/943 <br />PETROLEUM MAINTENANCE E <br />1096 <br />444.92 <br />1451691 <br />08/09/90 <br />OLIVE PETIRUCCI <br />11088 <br />10.00 <br />S <br />14570 <br />4018/09/90 <br />PIONEER PRESS DISPATCH <br />114070 <br />30., DO <br />S <br />114571 <br />408/109/9140 <br />JIM PDLINGO <br />92517 <br />322.00 <br />S <br />14572 <br />08/09/90 <br />POOR RICHIARD11 S <br />1013 <br />475.00 <br />S <br />