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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City iof RoseviLlel, Minnesota <br />DATE. 06/29/89 <br />CHECK# <br />RATE <br />VENDOR NAME <br />VENDOR <br />AMOUNIT DESCRIPTION OF CHECK <br />STATUS <br />035 <br />06/29/89 <br />FOREMAN FORD PAINT <br />7438 <br />151.95 <br />S <br />035,27 <br />06,x°29/89 <br />FOREST LAKE' CONTRACTORS <br />c6ml <br />917.60 <br />X3''5'2'8 <br />06,29/89 <br />G. Li,41 L 41 CONTRACTING <br />78814 <br />50.00 <br />S <br />03529 <br />/89 <br />GANZER DISTRIBUTING <br />1424 <br />139.05 <br />S <br />03'5301 <br />9 <br />GENERAL, REPAIR SERVICE <br />0181 <br />2'77, 215 <br />S <br />03531 <br />06/29/89 <br />GENUINE PARTS CO <br />0184 <br />245.87' <br />031532 <br />06/29/89 <br />GLEN'WOOD INGLE <br />1214 <br />34 -07 <br />S <br />03533, <br />06/29/89 <br />dGOA CORP <br />0013 <br />37.00 <br />S <br />03534 <br />06/29/89 <br />GOODYEAR TIRE AND, SER V'�ICE- <br />01192 <br />838, 7'2 <br />S <br />013535 <br />06/29/89 <br />GOPHER BEARING <br />0033 <br />87,95, <br />S <br />03536 <br />06/29/89 <br />GROUP HEALT14, INC <br />0114 <br />117,00 <br />S <br />03,537 <br />06/29/891 <br />GUARANTEE FINANCIAL SYSTEMS <br />0200 <br />43,311 <br />S <br />013538 <br />06 <br />IRUISS IHANKE <br />7869 <br />130,00 <br />S <br />035391 <br />06/29/89 <br />HIAR DRIVR S ® INC., <br />7885 <br />67'.80 <br />035401 <br />06/29/89 <br />1HARKARH LOCK KEY <br />7824 <br />360 <br />S <br />03541 <br />06/29/89 89 <br />(LINDA BROLLY <br />7849' <br />30.00 <br />S <br />03542 <br />06/29/891 <br />HIOR RUNG I S PRO, GO,LIF SALES INC <br />0591 <br />48.05 <br />S <br />03543 <br />06/29/89 <br />1C'MA <br />0224 <br />561, 75 <br />S <br />03544 <br />06/29x'89 <br />IMP'ER'IAL DEVELOPERS <br />7194 <br />1912.80 <br />S <br />03545 <br />06/29/89 <br />J -COMP GRAPHICS <br />7862 <br />407.50 <br />S <br />03546 <br />06/29/89 <br />ED JANGULA <br />7726 <br />42. 00 <br />6 <br />03547' <br />06;x29/89 <br />JIAY BROS INC <br />0402 <br />3, 200.10 <br />S <br />03548 <br />06/29/891 <br />DAVID JOHNSON <br />71871 <br />l0.00 <br />S <br />035149 <br />06/29/891 <br />TRH014AIS KENNEDY <br />3010, <br />47.'50 <br />S <br />035,50 <br />06/129/89 <br />RHRS 01 KIEGER <br />78510 <br />55.00 <br />S <br />03551 <br />06/29/89 <br />CAROL KINDSICRHE <br />90110 <br />1,'161 . 35 <br />S <br />03552 <br />06/29/89 <br />KNOX LUMBER CO <br />02511 <br />4791.73 <br />03553 <br />06129/89 <br />KATHERINE KOENIG <br />7911 <br />24.100 <br />S <br />03554 <br />06/219/89 <br />KONICA BUSINESS MACHINES <br />02516 <br />1014.28 <br />03555 <br />06/29/89 <br />UkMETi TI AND SONS( <br />7886 <br />45.12'0 <br />03556 <br />06/29/89 <br />(DONNA LAIP'ORITE <br />7854 <br />48.1001 <br />03557 <br />06 /29;/89 <br />LARSON CONTRACTING INC. <br />7887 <br />50.1001 <br />03558 <br />06/29/89 <br />LAUC I N�C <br />01132 <br />5 , 726.150 <br />S <br />03559 <br />06/29,/819 <br />LAWSON PRODUCTS INC <br />02+61 <br />452.912 <br />S <br />O13560 <br />06/29/89 <br />RSARICI J. L.IBBY <br />7910 <br />30.001 <br />S <br />013561 <br />06x'29/89 <br />MRS. LONG - <br />7866 <br />25.100 <br />035162 <br />06/29/891 <br />LTG POWER IEQUIPMENT' <br />5+011 <br />101.50 <br />S <br />035'163 <br />06/29/89 <br />M IB SUPPLY COMPANY <br />0035 <br />113.67 <br />5 <br />03564 <br />06/29x'89 <br />N I <br />00211 <br />13.66 <br />S <br />03565 <br />06/2,19/89 <br />NIA A'SSOCI'ATES INC <br />021714 <br />1126.191 <br />S <br />035h166 <br />06/29/'89 <br />MAC TOOLS <br />0275 <br />22.45 <br />S, <br />0 '567 <br />06 "29x'89 <br />NCOUEEN EQUIPMENT <br />0019 <br />11510.361 <br />03568 <br />06/29/891 <br />METRO A+COUSTI'- CLEAN <br />02916 <br />'11, O'119. 04 <br />S. <br />03569 <br />06/29/89, <br />METRO I'NSP SV'C <br />02,190 <br />21 'r 7'85.60 <br />S' <br />035170 <br />06,x°29,/89 <br />METRO 'WASTE CONTROL OL <br />0291 <br />'145 ,115'8.75 <br />10351711 <br />06/29/89 <br />THE'RE'SA IMETZ <br />7794 <br />251.1001 <br />S. <br />03572 <br />06/29/89 <br />MIDWAY FORD <br />02915 <br />711.22 <br />S <br />03573 <br />06/29/89 <br />MIDWEST ASPHALT CO. <br />7888 <br />92.80, <br />SI <br />035714 <br />06/29/819 <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />2318.5'8 <br />S <br />035715 <br />06/29/89 <br />MIDWEST BOLT AND SUPPLY <br />0300 <br />121.45 <br />S <br />1031576 <br />06/29,x89, <br />MIKES PRO( ,SWOP( <br />03011 <br />1431.75 <br />SI <br />013577 <br />06/29,x89 <br />(SANDY M ILT <br />7912 <br />316.00 <br />8 <br />103578 <br />106/29/89 <br />MINNESOTA BLUEPRINT <br />00461 <br />80.00 <br />S <br />013579' <br />06/29/891 <br />MINNESOTA, COUNCIL OF' NON PROFITS <br />0902 <br />60.Od <br />S <br />013580 <br />06/29/89 <br />MINNESOTA PETROLEUM SERVICE INC <br />51146 <br />344.81 <br />113581 <br />06/29/89 <br />MINNESOTA SPORTS 8 ENTERTAINMENT <br />5177 <br />558,80 <br />