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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3
<br />City of RosevlitLe. Minnesota DATE: 08/03/89
<br />CHECK#
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<br />DATE
<br />- ® ®i — — s. — — —
<br />VENDOR NIA,MIE
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<br />VENDOR
<br />— — --- — — — — — — — — — — — — — — A � — � --- —'wb4w1m' — — — 0 - — — — — — — — — — — — — — —
<br />$A,MO,UN�T DESCRIPTION OF CHECK
<br />— — — — — — — — -- — 40
<br />STATUS(,
<br />04720
<br />08/03/89
<br />FLORENCE KING
<br />81363
<br />10.00
<br />S
<br />0472,1
<br />08/03/891
<br />MARY C., KING
<br />827171
<br />21.27
<br />S,
<br />014722
<br />08/03/89
<br />GORDON KIRK
<br />8382
<br />90.00
<br />S
<br />0472113
<br />08/03/89
<br />MIKE KLOOS
<br />8396
<br />155.00
<br />S
<br />047214
<br />08/013/891
<br />DAVID,KNIOLL
<br />7686
<br />226., 001
<br />S
<br />04725
<br />08/03/89
<br />KNOX LUMBER CO
<br />0251
<br />123 52
<br />5
<br />04726
<br />08/03/99
<br />BRYAN KOTTA
<br />90611
<br />9o0. 0a
<br />S
<br />04712171
<br />08/03/89' /0 /891
<br />MRS., KRAUS
<br />83013
<br />8.00
<br />Si
<br />014728
<br />08/03/89
<br />DICK KRIEGER,
<br />$1399
<br />2,18.00
<br />S
<br />04,729
<br />08/03/89
<br />TOM KURZ
<br />76187
<br />273.001
<br />5
<br />04730
<br />08/03/89,
<br />ELEANORE LANG
<br />8341
<br />25.00
<br />S
<br />04731
<br />08/03/89
<br />BARBARA LARRIVE,
<br />83,77
<br />10.00
<br />S
<br />04732
<br />08/013/89
<br />LORRAINE LEAF
<br />8384
<br />15.00
<br />S
<br />04733
<br />08/013/89
<br />LEE IL INE INC
<br />0265
<br />51011.63
<br />S
<br />047134
<br />08/03/89
<br />GARY LIN
<br />83�55,
<br />35.00
<br />S
<br />047135
<br />08/03/89
<br />MARK LUDACK
<br />8411
<br />24. 181
<br />S
<br />04736
<br />08/013/819
<br />DOUG ILYONS
<br />71688
<br />1201 . 00
<br />Is
<br />047137
<br />08/013/89
<br />LI., C. LYTLE
<br />8413
<br />47.79
<br />$
<br />04738
<br />08/03/89
<br />STEVE MADER
<br />7689
<br />1812.00
<br />104739
<br />08/03/89
<br />DENNY MALARKEY
<br />8400,
<br />29.00
<br />04740
<br />08/03/89
<br />5AlMI MARKS
<br />1635
<br />21140.76
<br />S.
<br />04741
<br />08/013/89
<br />BOB MARSHALL
<br />1745
<br />4,5.00
<br />S
<br />04742
<br />08/03/89
<br />SHERRIE MATHEWS
<br />8220
<br />80.00
<br />S
<br />04743
<br />08/03/89
<br />ROBERTMCCLURE
<br />90163
<br />90.00
<br />S
<br />04744
<br />08/03/89
<br />PETER MCGOUGH
<br />813615
<br />10.00
<br />S
<br />04745
<br />08/03/89
<br />DEBRAMCGOVERN
<br />81372
<br />110.100
<br />5
<br />014746
<br />018/03/891
<br />GEORGE MCMAHON
<br />2812
<br />Sol 00I
<br />S
<br />014747
<br />1018/03/89
<br />DONNA MELBRATH
<br />84,22
<br />15.100
<br />S
<br />014748
<br />08/03/891
<br />PAT M E N T'E L I KA
<br />83,97
<br />63. 001
<br />S
<br />014749
<br />08/03/819
<br />HOWARD MERRILL,
<br />9066
<br />378 . 010
<br />S
<br />04750
<br />018/03/89
<br />JOHN MICHELS
<br />8348
<br />25.00
<br />04751
<br />1081/03/891
<br />MIKE MILLER
<br />71690
<br />31031.00
<br />047512
<br />08/03/89
<br />MINNESOTA SPORTS & ENTERTAINMENT
<br />51177
<br />7616.'50
<br />S
<br />04753
<br />08/03/891
<br />MN MUTUAL, LIFE
<br />0308
<br />31642 01
<br />S
<br />04754
<br />08/013/18,9
<br />MN UC FUND,
<br />1151
<br />4 j, 8616. 319
<br />014755
<br />08/03/189
<br />MN VALLEY' TESTING
<br />0313
<br />371.50
<br />SI
<br />04,7156
<br />08/013/89
<br />RUTH NOERKE
<br />8412
<br />24.511
<br />S
<br />047157
<br />08/03/89
<br />MOGREN BROS.
<br />510091
<br />85.00
<br />S
<br />l04758
<br />08/03/89
<br />JA NICE MONETTE
<br />8366
<br />10.00
<br />S
<br />047519
<br />08/03,/819
<br />ANNETTE MORRIS
<br />828,3
<br />12.00
<br />S
<br />04,760
<br />08/013/89
<br />MOTO, PHOTO,
<br />0759,
<br />46.56
<br />5"
<br />�04,761
<br />08/03/89
<br />MUSKA ELECTRIC CO
<br />0325
<br />1,758.03
<br />04762
<br />08/013/89
<br />RALPH HARD INI
<br />8332,
<br />10.00
<br />S.
<br />04763
<br />08/03/89
<br />CIA,R,OLINIE NELSON
<br />82,68
<br />1 Q. 50,
<br />S
<br />04764
<br />08/103/89
<br />DENN I SI NELSON
<br />8419,
<br />37.180
<br />S
<br />047'65
<br />08/013/89
<br />ERNIE, NELSON
<br />91055
<br />210, . 00
<br />S
<br />04,766
<br />08/03/89
<br />TOBIN NELSON
<br />17'816
<br />370.,010
<br />S
<br />04716171
<br />08/013/89
<br />TONY' NICKELSON
<br />83192
<br />28.0101
<br />S
<br />04768
<br />08/03/89
<br />NORTH STAR TUIRF., INC
<br />1159
<br />42.02
<br />S
<br />0471169
<br />08/03/89
<br />FAYE OAKES
<br />83151
<br />35.00
<br />S
<br />04770
<br />081/03/89
<br />BEVERLY 10811EPIC
<br />8374
<br />10.00
<br />S
<br />04771
<br />08/03/89
<br />ORTHOPEDIC SURGEONS LIMITED,
<br />7511
<br />615.00
<br />S
<br />04772
<br />08/03/89
<br />L'A'N OTTO
<br />8337
<br />25.010
<br />S
<br />104773
<br />08 /031/8,19
<br />P & H WAREHOUSE SALES
<br />01177
<br />1 r 8010.9'8
<br />S
<br />04774
<br />018/031/89
<br />PATRI,CK PALMER
<br />8427
<br />15.00
<br />S
<br />104775
<br />08/031/819
<br />ANGEL PASTORIUS
<br />8267
<br />21.00
<br />S,
<br />
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