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ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE: 3 <br />city of' RosevilLie, <br />Minnelsota <br />- - - - - - - - - - - - - - - - - i lmft.,m- -. -ii -iii - - <br />- - - - - - <br />- - mwm*4w - - - - - - - - - - - <br />DATE: 06/15/89 <br />CHE <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT' DESCRIPTION OF CHECK, <br />- - - - - - - 00 00 00 M..m go <br />STATUS <br />032013 <br />06/15/89 <br />J. R,. LAMP LEY <br />7738 <br />120.00 <br />S <br />032014 <br />06/15/89 <br />CAROL & JAMES LARSON <br />76918 <br />25.77' <br />s <br />03205 <br />06/15/89 <br />LAUC INC <br />0132 <br />3161.100 <br />S <br />103206 <br />06/15/89 <br />LAURIE SAO <br />7053 <br />52,.158 <br />S <br />03207 <br />06/15/89 <br />MARK L,EB ENS <br />0839 <br />801.100 <br />S <br />03208 <br />06/15/8191 <br />LEE LINE INC <br />0265 <br />207.50 <br />s <br />0321,09 <br />06/1 5/8191 <br />LYNDALE GARDEN CENTER <br />03701 <br />2-55.86 <br />s <br />03210 <br />06/'15/891 <br />DOUG LYONS <br />76W <br />30.00 <br />S <br />03211111 <br />06 15/89 <br />M 9 SUPPLY COMPANY <br />0035 <br />181.44 <br />S <br />03212 <br />06/115/89 <br />STEVE MADER <br />7689 <br />87.00 <br />S <br />032113 <br />106/15/891 <br />PAT MANTABEN <br />7694 <br />28.00 <br />3 <br />03214 <br />06/15/89 <br />SAN MARKS <br />1635 <br />901.63 <br />s <br />03215 <br />06/15/891 <br />BOB MARSHALL <br />1745 <br />601.100 <br />S <br />032116 <br />06/15/89 <br />DAYE MARVEL <br />909 3 <br />240.00 <br />S <br />032,117 <br />06/115/89 <br />KASYS CORP, <br />0280 <br />808.00 <br />S <br />032,18 <br />06/151/89 <br />KA,ROLD MAYO <br />7713 <br />43.97' <br />S <br />032191 <br />06/1151/819 <br />ROBERT MCCLURIE <br />9063 <br />63.1100 <br />S <br />032201 <br />06/15/89 <br />GEORGE MCMAHON <br />28112 <br />801.001 <br />s <br />103221 <br />06/15/89 <br />HOWARD MERRILL <br />9w <br />228.00 <br />S <br />03222 <br />06/15/89 <br />MIDWAY FOIROI <br />0295 <br />761.70 <br />03223 <br />06/15/89 <br />MIDWEST AUTO, (I PARTS PLUS ) <br />0299 <br />94.,70 <br />S <br />�03224 <br />06/15/89 <br />MIDWEST' GA14GI INVESTIGATORS ASISINI <br />7750 <br />1()1.1001 <br />S <br />03225 <br />06/15/89 <br />MIKE MILLER <br />7690 <br />2701.001 <br />S <br />�03226 <br />06/15/89 <br />IMINN CURRICULUM SERVICE CENTER <br />0269 <br />19,5.,20 <br />s <br />031 <br />06/15/89 <br />MINNESOTA, BLUEPRINT' <br />0046 <br />148,.00 <br />s <br />03228 <br />06/15/89 <br />MINNESOTA SPORTS fa, ENTERTAINMENT <br />51717 <br />510,1667.401 <br />S <br />03229 <br />06/15/89 <br />INN MUTUAL LIFE <br />0308 <br />23,012.39 <br />S <br />032130 <br />06/15/89 <br />MN VALLEY T'ESTI'NG <br />0313 <br />112.50 <br />s <br />031231 <br />106/15/891 <br />IRVING MOSENG <br />7699 <br />28.951 <br />S <br />0312312 <br />06/115/89 <br />MOTO PHOTO <br />0759 <br />17.23 <br />S <br />0312313 <br />06/151/89 <br />MPLS FINANCE DEPT <br />1313 <br />118-63 <br />S <br />032314 <br />06/115/89 <br />MUTUAL OF AMERICA, <br />23,20 <br />134.,94 <br />5 <br />03235 <br />06/15/891 <br />MARTI DYERS <br />717159 <br />201.124 <br />S <br />103236 <br />06/15/819 <br />NAP► AUTO PARTS <br />7601 <br />516.42 <br />S <br />103237 <br />06/15/89 <br />NARDINI FIRE EQUIPMENT' <br />0312�71 <br />1311.87 <br />s <br />03238 <br />06/15/89 <br />NATL RECREATION AMC PARK', ASSOC <br />74319 <br />200.00 <br />S <br />03239 <br />06/15/89 <br />NEEDELS JANITOR SUPPLY <br />7147'1 <br />64.501 <br />S <br />03,2401 <br />06/15/89 <br />NEEDRAM DIST. CO. <br />7560 <br />25.,8►1 <br />s <br />03241 <br />06/15/89 <br />ER,NI'IE NELSON <br />9055 <br />183.00 <br />S <br />0321142 <br />06/15/89 <br />NEL,SO,NS OFFICE SUPPLIES <br />12915 <br />132.77 <br />S <br />03,243 <br />06/15/89 <br />NORTH STAR, TURF,, INC <br />1159 <br />1,225.15 <br />S <br />032414 <br />06/115/8,9 <br />NORTHERN PRINTING <br />7756 <br />113. 00 <br />S <br />03245 <br />06/115/89 <br />TIM NYBERG <br />7720 <br />9.34 <br />S <br />03,246 <br />06/15�/89 <br />OLD DUTCH IFOOOIS <br />0347 <br />33.00 <br />S <br />031247 <br />06/15/891 <br />MARY OPSAHL <br />7745 <br />60.00 <br />S <br />03248 <br />06/15/891 <br />ORTHOPEDIC SURGEONS LIMITED <br />7511 <br />65.00 <br />S <br />03249 <br />06/15/891 <br />LIATRA OSS <br />10,53 <br />280.00 <br />Is <br />03250 <br />06/15/89, <br />BETH OTTO <br />77518 <br />42.00 <br />S <br />03251 <br />016/151/819 <br />JAMES PACKER, <br />7697 <br />34. 2115, <br />s <br />03252 <br />06/15/891 <br />JOHN W. PARDIN <br />77117 <br />241.57 <br />S <br />032513 <br />06/15,/89 <br />PAUL PIZ'NER <br />7535 <br />30.20 <br />S <br />031 <br />06/15/89 <br />PAT PETERSON <br />9058 <br />177.00 <br />s <br />03L.- <br />06/15/89 <br />PITNEY BOWES <br />03,631 <br />141.75 <br />s <br />03256 <br />06/115/819 <br />JOHN PODOBINSKI <br />77471 <br />12,00 <br />s <br />0321157 <br />06/15/89 <br />POST PUBLICATIONS <br />7506 <br />561.40 <br />s <br />03258 <br />06/15/8,9 <br />POSTMASTER-ST. PAUL <br />1218 <br />95 .,00 <br />S <br />