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ACCOUNTS PAYABLE, CHECK REGISTER,
<br />PAGE: 2"
<br />City of
<br />RoseviLLe,
<br />Minnesota
<br />DATE: 07/20/89
<br />CHECK #
<br />mml#wl
<br />DATE
<br />W--"l
<br />------------
<br />V'ENDOR, NAME
<br />- - - - - - W �-
<br />V'EN1DOR#
<br />-----------
<br />$AMOUNT DESCRIPTION OF CHECK
<br />= _ w4wm,� � - - - - - --- ----- - - - -
<br />------
<br />STATUS,
<br />-qpAm w ww� 4w4w4w W. 40
<br />042110
<br />07/119/891
<br />DON H'EI8
<br />131133
<br />10 .100
<br />04211
<br />07/19/8,9
<br />JOEL HEW ITT
<br />01237
<br />218.00
<br />0421211
<br />07/19/89,
<br />DEBBIE HO LNG REN
<br />80,813,
<br />33.50
<br />s
<br />0421113
<br />07/19/8,9
<br />DOROTHIY ORTH HOLTZ
<br />8060
<br />34. 3
<br />s
<br />104,214,
<br />07/19/89
<br />GIERALYNN HRAHA
<br />80�55
<br />26.03
<br />S
<br />042115
<br />07/19/819,
<br />RICK HUFFHAN
<br />8077
<br />28.00
<br />S,
<br />04216
<br />07/19/89
<br />KRIS O. HUNDHAMER,
<br />81,10
<br />18.36
<br />s
<br />0421'71
<br />07/19/8,91
<br />INT.SOC.OF FIRE SERV. INS'T,
<br />7135
<br />77 .,00
<br />s
<br />04218
<br />07/19/89
<br />EDWARD JACKSON
<br />8094
<br />18.,53
<br />S
<br />1042119
<br />07/19/89
<br />JAY BROS IINC
<br />0402
<br />85011.11010
<br />s
<br />04220
<br />07/19/89
<br />JEROME JECHOREK,, JR.
<br />8069,
<br />49.6,3,
<br />s
<br />04221
<br />07/19/89
<br />JENSEN ELECTRIC C'O
<br />0693
<br />919'7 ., 66
<br />s
<br />04,222
<br />07/19/89
<br />LORE , N. JENSEN
<br />8,104
<br />30.00
<br />s
<br />04223
<br />07/19/89
<br />JOHN'S APPLIANCE SERVICE
<br />8187
<br />591.751
<br />3
<br />04224
<br />07/1,9/89
<br />RITA, JOHNSON
<br />811617
<br />35.00
<br />s
<br />042251
<br />07/119/819
<br />FRANK, JO,ND AL
<br />811811
<br />10.00
<br />S
<br />04226,
<br />07/119/819
<br />CO�NNIE KAISER
<br />811771
<br />10.00,
<br />S
<br />04227
<br />07/19/89
<br />KELLY' SERVICES
<br />0248
<br />700.00
<br />S
<br />04228
<br />07/19/89
<br />T'IM,O,THIY IKIING
<br />81095
<br />43.73
<br />s
<br />014229
<br />07P 9/819
<br />SUE KOTLOWSKIE
<br />81,713
<br />10.00
<br />04230
<br />07 '11'9/89
<br />JAMES, KRAUT'ZBAUER,
<br />8062
<br />29.0211
<br />s
<br />04231
<br />07/19/89
<br />KUDY KRUSE
<br />8161
<br />35.100
<br />S
<br />04232
<br />0�7/1,9/18►1
<br />JOCELYN K'UO,
<br />81171
<br />35.00
<br />s
<br />014'2313
<br />07/'119 '891
<br />JERRY LAD,EN�
<br />0754
<br />1491.50
<br />S
<br />04234
<br />07/'191/89
<br />LAKE OWASSO R,ES IDENCE
<br />8091
<br />50.00
<br />s
<br />04'21,315
<br />071/19/891
<br />MARG5 LANGE"
<br />80781
<br />12.00
<br />5
<br />04,236
<br />07/19/89,
<br />LEAGUE OF MN CITIES
<br />1123
<br />12 ,1284.00
<br />s
<br />0423171
<br />07/19/891
<br />LEBENS IFILOWERS
<br />01755
<br />23.95
<br />S
<br />1042318
<br />07/19/8,91
<br />DORIS LINDEMEIIER
<br />81761
<br />10.001
<br />s
<br />04239
<br />07/,19/89
<br />KATHLEEN ILOEF FLER
<br />77'6,4
<br />16.75
<br />5
<br />104'240
<br />07/19/891
<br />DANIEL, LORENCE
<br />81'12
<br />13.53'1
<br />si
<br />04241
<br />07/19/89
<br />TERRANCE LYNCH
<br />8059
<br />44.913,
<br />S
<br />014242
<br />07'19/819
<br />M-R SIGN CO INC
<br />0638
<br />427.74'
<br />s
<br />04'243
<br />07/19/819
<br />MARY' MAHER
<br />8162
<br />35.00
<br />s
<br />04244
<br />07/119/89
<br />1 S,YS CORP
<br />0280
<br />808:00
<br />S
<br />04245
<br />07/19/89
<br />ORVI LLE L. MCGAUGHY
<br />8067
<br />81. al
<br />s
<br />042461
<br />107/19/819
<br />WAYNE MC KAY
<br />8044
<br />2,9.06
<br />S
<br />04247
<br />017/19/89
<br />MDRA
<br />30,71
<br />145.001
<br />S
<br />014248
<br />0�7/19/1891
<br />METRO 1BASTE CONTROL
<br />0291
<br />113,5917.401
<br />S
<br />04249
<br />071/19/891
<br />MIKEIS PRO SHOP
<br />0356,
<br />42.901
<br />S
<br />04250
<br />07/19/819,
<br />KATHY MILLS,
<br />7784,
<br />35.,1001
<br />S
<br />04251
<br />071/191/89
<br />MN VALLEY TESTING
<br />0313
<br />41 . 25
<br />s
<br />104252
<br />07/191/8,9
<br />MONTGOMERY ELEV1 CO
<br />03,14
<br />898. 2,3
<br />s
<br />04253
<br />07/19/8,19
<br />RON MOORSE
<br />14871
<br />2.97 910
<br />si
<br />04254
<br />07/19/819
<br />LO IS MORSTAD
<br />8075
<br />14., O1O
<br />5
<br />04255
<br />07/19/89
<br />RUTH MOSER
<br />81'172
<br />10.00
<br />s
<br />104,2516
<br />07/19/89
<br />JOSEPHINE, MOSHER
<br />8049
<br />65.00
<br />s
<br />0421157
<br />07/19/89
<br />MPLS CHAMBER SYMPHONY
<br />8088
<br />750.00
<br />S
<br />104258
<br />07x'119/891
<br />MR. PRINT'
<br />75,69
<br />591.78
<br />s
<br />04259
<br />07/191/89
<br />MIUTUAL OF AMERICA
<br />2320
<br />'1615.74
<br />S
<br />04216a
<br />07/191/8,9
<br />M�ARCI NAGLE
<br />8186,
<br />10.00
<br />s
<br />04261
<br />07/19/89
<br />NIEEDELS JANITOR SUPPLY
<br />7471
<br />25.'03
<br />S'
<br />04262
<br />07/19/891
<br />NORMAN NELSON
<br />80481
<br />50.001
<br />s
<br />01421,63
<br />07/19/891
<br />REBECCA, NYBERG
<br />518'5
<br />110.00
<br />S
<br />04264
<br />071/19/891
<br />WILLIAM OLEIN
<br />01349
<br />6000,00
<br />S
<br />042165
<br />07/191/89
<br />OLSON GRAPHIC PRODUCTS
<br />0350
<br />681.00
<br />5
<br />
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