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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of RoseviLLle, Minnesota
<br />-.&Wftl- Im a- -w� 4ftd.-- - ---- �-- # w - - - - - -
<br />- - - ## #1�60 1. ----i
<br />- -
<br />DATE: 06/22/89
<br />CHI
<br />DATE
<br />VENDOR NAME"
<br />VENDOR#
<br />do - - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- -
<br />STATUS
<br />103380,
<br />06/22/89
<br />CAROLYN JOHNSON
<br />7814
<br />5.00
<br />S,
<br />103381
<br />06/22/89
<br />IK'EV'I'N JOHNSON
<br />7801
<br />251.00
<br />s
<br />103382
<br />06/22/891
<br />RON JOHNSON,
<br />78,11
<br />5.00
<br />S
<br />033�83
<br />106/22/89
<br />DAVID JONES
<br />7826
<br />49.65
<br />S,
<br />03384
<br />06/22/89,
<br />JOYCE SCHULTZ ESTATE
<br />7710
<br />4'0.49
<br />033851
<br />W/22/891
<br />BETH JUBERT
<br />7841
<br />5.00
<br />03386
<br />06/22/89
<br />KATH BROS FUEL, OIL,
<br />0246
<br />1103.00
<br />s
<br />033871
<br />06/22/89,
<br />TIN KLEIN
<br />0744
<br />210.00
<br />S
<br />033188
<br />06/22/89,
<br />RIUTHI KNAPP
<br />7802
<br />2115.00
<br />S
<br />03389
<br />06/22/89
<br />KNOX LUMBER CO
<br />0251
<br />22.65
<br />s
<br />03390
<br />06/22/89
<br />LABOR RELATIONS ASSOC
<br />0916
<br />58.49
<br />S,
<br />0133911
<br />06/22/89
<br />LAKEVILLE PARK AND RECREATION
<br />7845
<br />52.50
<br />s
<br />033912
<br />06/22/89
<br />DEBBIE LORSEN
<br />7774
<br />315.00
<br />S,
<br />033913
<br />06/22/89
<br />GEORGIE LAW
<br />5.00
<br />s
<br />03394
<br />06/22/89
<br />LIDO CAFE
<br />7829,
<br />2,3331.514
<br />S
<br />033915
<br />06/22/89
<br />ROBERT LIIN� D
<br />7800
<br />215.00
<br />S,
<br />033961
<br />06/22/89
<br />KATHLEEN LOEFFLER
<br />7764
<br />1 4'. 75,
<br />s
<br />03397
<br />06/22/89
<br />GERALD ILONEY
<br />718W,
<br />25.00
<br />s
<br />03398
<br />06/22/189
<br />M B SUPPLY COMPANY
<br />0035
<br />2110.571
<br />S
<br />03399
<br />06/22/89
<br />1MA,0 TOOLS
<br />0275
<br />69.15
<br />s
<br />034
<br />22/89
<br />J IM MAMMEN
<br />7779
<br />1 O1. 00
<br />S
<br />0311401
<br />06/22/89,
<br />KATHERINE KATSON
<br />71782
<br />10.00
<br />s
<br />034'02
<br />06/22/89
<br />SHELLY MM CKEE
<br />7819,
<br />'15.010
<br />s
<br />034M
<br />06/22/89
<br />THERESA METZ
<br />71794
<br />25.1010
<br />S
<br />031
<br />061 '22/89
<br />MICROPRHO
<br />71476
<br />91.00
<br />S,
<br />034,051
<br />06/2112/891
<br />MIDWAY FORD
<br />0295
<br />35.4'8
<br />s
<br />03406
<br />06/2112/819
<br />KATHY M I LLS
<br />7784
<br />1 la. 00
<br />s
<br />034071
<br />W/22/819
<br />MINN BLUEPRINT
<br />0302
<br />16.00
<br />S
<br />03408
<br />06/2'2/819
<br />MINNESOTA SPORTS 9, ENTERTAINMENT
<br />51717
<br />1 o, 074. 513
<br />S
<br />03409
<br />06/22/89,
<br />CYNTHIA MORGAN
<br />77172
<br />55.00
<br />s
<br />013410
<br />06/22/89
<br />STAN MORZINSKI,
<br />1132
<br />36.100�
<br />$
<br />03411
<br />06/22/89
<br />MOTO PHOTO
<br />0759
<br />90.175
<br />03412
<br />06/22/89
<br />M,USKA ELECTRIC 00
<br />03215
<br />1 11 1667 . 74,
<br />03413
<br />06/22/8�9
<br />M,USKA L I'GHT I NG CENTER
<br />7001
<br />812.26
<br />s
<br />034114
<br />06/22/89
<br />RATL COUNCIL IFOR UR13AN ECO,N
<br />7830
<br />88.00
<br />S
<br />034151
<br />06/22/89
<br />NEEDELS JANITOR SUPPLY'
<br />74711,
<br />99.62
<br />S
<br />03416
<br />06/22/89
<br />NORTH STAR TUR,F,,, INC
<br />1159
<br />36.,34
<br />S.
<br />031417
<br />106/22/89
<br />NORTHERN STATES
<br />0314,1
<br />41,437.94
<br />S.
<br />03418,
<br />06/22/89
<br />LISP
<br />10261
<br />l01 s835.16
<br />S
<br />03419
<br />06/22/819
<br />MAR ,D,Y OLESEN
<br />78147
<br />39.27
<br />S
<br />03,142110
<br />06/212/891
<br />GWEN OVERSKEI
<br />77617
<br />14.75
<br />S
<br />0134'21
<br />06/22/89,
<br />OWENS SERVICE CO
<br />01352
<br />1, 692.001
<br />s
<br />03,422
<br />06/22/89
<br />OXYGEN SERVICE INC
<br />01353
<br />4-20
<br />s
<br />O13'4,21131
<br />06/2.2/89
<br />LISA PALKOWITSCH
<br />7843
<br />14.75
<br />s
<br />03424
<br />06/1212/891
<br />TERI PAR DO
<br />7809
<br />5.00
<br />s
<br />03425
<br />06/22/819
<br />PARK NICOLLET MEDICAL FOUNDATrON
<br />5063
<br />36.75
<br />S
<br />03426
<br />06/22/89
<br />ANGELA PEARSON-KELLY
<br />7778
<br />10.00
<br />S
<br />03427
<br />06/22/89
<br />A,N+ DREA PEP IN
<br />71597
<br />25.00
<br />S
<br />03428
<br />06/22 89
<br />PET FOOD WAREHOUSE
<br />0602
<br />36.1,0
<br />s
<br />1034291
<br />06/22/89
<br />PETERSON, BELL,,, 01ONVERSE14 JENSEN
<br />0360
<br />6#1666s60
<br />s
<br />03430
<br />106/22/89
<br />GREG IPIET'ERSO,N
<br />718401
<br />800.00
<br />s
<br />031�u.
<br />06/22/819
<br />POINTE DEVELOPMENT CORPORATION
<br />718113
<br />2t230.80
<br />S
<br />031",
<br />06/22, 89
<br />PRECISION BUSINESS SYSTEMS
<br />0044
<br />454.63
<br />s
<br />�034�33
<br />06/22/89
<br />PROGRESSIVE COMPUTERS
<br />=3
<br />'1,3172''.619
<br />s
<br />03,1434
<br />06/22/89
<br />RAMSEY CO DEPT OF PUBLIC WORR S1
<br />0163
<br />24.175
<br />031435
<br />06/22/891
<br />RAMSEY' CO PUBLIC HEALTH DEPT
<br />07'87
<br />20 0100
<br />s
<br />
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