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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 3
<br />City of Roses iLLie, Mi n�niesot�a
<br />DATE: 06/29/89
<br />CHEF
<br />DATE"
<br />VENDOR NAME
<br />VENDOR #
<br />$AMOUNT DESCRIPTIONI OF CHECK
<br />STATUS
<br />035,112
<br />06/29/89,
<br />HN VALLEY TESTING
<br />03,13,
<br />37. 50,
<br />s
<br />03583
<br />106/219/89
<br />HODERN BIN
<br />0414
<br />3911.50
<br />S
<br />03,584
<br />06/29/891
<br />MOGR,EN BROS.
<br />5
<br />650. 00
<br />03,585,
<br />06/29/89
<br />MOT 'PHOTO,
<br />07591
<br />51.19
<br />01315M
<br />06/29/89
<br />KTI DIST (MR TORO)
<br />0034
<br />39.83
<br />S
<br />031587
<br />06/219/891
<br />MUSKA ELECTRIC CO,
<br />03125
<br />3,r 5.4
<br />S
<br />03,588
<br />06/29/89,
<br />NATIONAL COMPUTER, SYSTENi
<br />74,02
<br />558.97
<br />S
<br />031589
<br />06/29/891
<br />NATIONAL FIRE PROTECTION, ASS.
<br />7W
<br />19.75
<br />S
<br />031590
<br />06/29/89
<br />NEED DIST CO,
<br />0331
<br />19.801
<br />s
<br />03591
<br />06/29/89
<br />GLEN NEWTON
<br />7381
<br />95.co
<br />s
<br />03592
<br />06/29/89
<br />NORTHDA,L,E CONST.,
<br />7889,
<br />22.601
<br />5
<br />035913
<br />06/2119/89
<br />NORTHSTAR TURF`
<br />0037
<br />78. 101
<br />S-
<br />035194
<br />06/2119/89
<br />0 AND P CONTRACTING
<br />78911
<br />67.801
<br />S�
<br />0351915
<br />06/29/89
<br />OLD DUTCH FOODS
<br />0347
<br />146.,20
<br />s
<br />03596
<br />06/29/89
<br />ORFEI CONTRACTING
<br />7890,
<br />510.00
<br />IS"
<br />03597'
<br />06/2,19/89
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />65.Wl
<br />s
<br />035,981
<br />06/29/89
<br />OW�EN+ S SERVICE CO
<br />0352
<br />470.01
<br />s
<br />03599
<br />06/7.9/89
<br />PATTY PETERSON
<br />7913
<br />585.00
<br />036M,
<br />06/29/89,
<br />MIKE PIETRASEK
<br />7872
<br />14.001
<br />SI
<br />036011
<br />06/29/89
<br />OLIVE PETRUCCI
<br />1674
<br />5.001
<br />IS
<br />03602
<br />06/29/89
<br />P,HY� S ILIA N�S HIEALTHI PLAN
<br />0814
<br />1, 547.70
<br />S,
<br />103603
<br />06/29/89
<br />PAUiL, PIZINER
<br />0783
<br />4510.50
<br />IS
<br />036%
<br />M/219/891
<br />PLANT AN� D FLANGE
<br />0511 6
<br />2,114.17
<br />s
<br />036051
<br />106/29/89
<br />POOLsrDE
<br />0379
<br />'118.75
<br />$1,
<br />034
<br />06/29/89,
<br />POSTMASTER ST. PAUL MR
<br />1103
<br />100.00
<br />0360'r
<br />06/29/89
<br />PREFERRED, PA VIAG
<br />7892
<br />22.60
<br />103608
<br />06/29/89
<br />PROGRESSIVE CONTRACTORS
<br />7893
<br />22.60
<br />S
<br />03609
<br />06/29/89
<br />QUICKSILVER
<br />07710
<br />42.70
<br />S
<br />03610
<br />06/29/89
<br />GREG QUiITTER
<br />71848
<br />310.00
<br />:51
<br />1031611
<br />06/29/89
<br />JUDY RAP
<br />71851
<br />55.00
<br />03612
<br />061 /29/89
<br />REEDS SALES & SERVICE
<br />05715
<br />719.40
<br />s
<br />036113
<br />06/29/89
<br />RENT ALL MN
<br />0381
<br />64.611
<br />s
<br />036114
<br />06/29/89
<br />RICE LAKE CONTRACTING
<br />71894
<br />22.60
<br />s
<br />03615
<br />06/129/89
<br />RICHARD KNUTSON INC.,
<br />71895,
<br />4,5.210
<br />03616
<br />06/29/89
<br />RO-SO CONTRACTING INC.,
<br />78916
<br />7,5 .00
<br />$'
<br />03617
<br />06/29/89
<br />KEVIN ROWNSON
<br />719071
<br />'120.00
<br />S
<br />03611 8
<br />06/29/891
<br />ROLLINS OIL CO.,
<br />7559
<br />111.60
<br />s
<br />0316191
<br />06/-29/119
<br />ROSE PHOTO
<br />1182
<br />5.515
<br />S
<br />036M
<br />06/29/891
<br />ROSEVILLE AREA SCHOOLS
<br />0�7119
<br />1j076.25
<br />s
<br />03621
<br />06/29/89,
<br />ROSEVILLE GYMNASTICS ASSOCIATION
<br />790i8
<br />150.00
<br />03622
<br />06/29/89
<br />ROSEVILLE IPLiUMBING AND HEATING,
<br />03195
<br />108.713
<br />03623
<br />06/29/891
<br />LINDA RUSSELL,
<br />12,16
<br />2011 . 08
<br />036214
<br />106/219/891
<br />SHIRLEY RUSSELL,
<br />78153
<br />10.00
<br />s
<br />03625,
<br />06/29/89,
<br />CORA, R,UIST
<br />1735
<br />21.57
<br />S,
<br />031626
<br />06/219/89
<br />5 & K EXCAVATING
<br />7897
<br />50., 00
<br />s
<br />036271
<br />06/29/89
<br />S. J. LOUIS CONSTRUCTION
<br />78198
<br />22.60
<br />S
<br />036128
<br />06/29/89
<br />S.M., HENTGES I SONS INC.
<br />7899
<br />45.20
<br />s
<br />036291
<br />06/2.9/89
<br />SAFETY KLEEN CORP,
<br />0407
<br />66.50
<br />s
<br />03630
<br />06/29/89
<br />AUDREY SCHROEDER
<br />0900
<br />979. 12
<br />s
<br />�03631
<br />06/29/89
<br />SANDY SCHWIECH
<br />7864
<br />1
<br />15.1001
<br />s
<br />03632
<br />06/129/89
<br />SHAW LUMBER
<br />0042
<br />157-42
<br />s
<br />03�
<br />06/29/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />29716
<br />461.001
<br />06/129/89
<br />RICH SONT'ERRE
<br />7857
<br />14.100
<br />03635
<br />06/29/89
<br />SIT (PAUL ,EVO,K'AND STATIONARY
<br />0278
<br />632.1 SD
<br />s
<br />031636
<br />06/29/89
<br />ST. PAUL, BOOK AND STATIONARY
<br />0426
<br />41. 60,
<br />s
<br />03637
<br />06/29/89
<br />STANDARD SPRING, AND ALIGN
<br />01432
<br />182.615
<br />S
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