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ACCOUNT'► PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of'
<br />Rosev,iLLe1,,
<br />Niininesolta
<br />DATE: 08/09/89
<br />CHECK #
<br />-i1.w
<br />DATE
<br />V ENDOR NAME
<br />� # w _ � wx %m oft Oft i i 4W 4W 404W4W# 4W ® 4P 4W
<br />VENDOR#
<br />S'AMOUNT DESCRIPTION OF CHECK
<br />*.-A wbw ww,40ii140404wl w mwwlwmw#
<br />STATUS,
<br />=,Wmi sm - - - - - - - - " m,mp
<br />04
<br />08/09/89
<br />EVERYTHING FOR THEI OFFICE
<br />0 8
<br />492.,00
<br />S
<br />049015
<br />08/09/89
<br />FARINACCI & ASSOCIATES, INC
<br />0478
<br />198.25
<br />S
<br />04%Ml
<br />08/09/89
<br />FA,SITGI RAP'HIX
<br />1988
<br />521.05
<br />S
<br />049071
<br />08/09/1891
<br />FEDERAL EXPRESS
<br />0876
<br />15.00
<br />S
<br />04908
<br />08/09/89,
<br />DICK FERRAZZ10
<br />8251
<br />18.00
<br />S
<br />04909
<br />108/09/89,
<br />FIRESTONE TIRE
<br />0011
<br />93.49
<br />s
<br />0419110
<br />/09 !9
<br />F I RST TRUST CTR,
<br />0165
<br />187o,948.88
<br />s
<br />04911
<br />08/09/89
<br />EA N�ZER DISTRIBUTING
<br />1424,
<br />140.40
<br />S
<br />04912
<br />08/09/891
<br />GENERAL R,EPA,IR, SERVICE
<br />0181
<br />97.12
<br />SI
<br />049,13
<br />08/09/89,
<br />GENUINE PARTS CO,
<br />01184
<br />939. 11
<br />S
<br />0491►
<br />08/09/891
<br />GEORGE M ., HANSEN CO.
<br />1202
<br />1 t 1900 i . 00
<br />s
<br />10419115
<br />08/09/891
<br />Toot) GIIERE
<br />7996,
<br />100.00
<br />S
<br />1049,16
<br />08/09/89,
<br />GLENWOOD INGLEWOOD
<br />7736,
<br />18.30
<br />S
<br />049117'
<br />108 9/89
<br />GOA CORP
<br />00,13
<br />61911.20
<br />$
<br />104918
<br />108/09/8191
<br />BRIEN GODFREY
<br />O '28
<br />15310.00
<br />S�
<br />041919
<br />10�8/09/89
<br />LESLIE GONYER
<br />1805
<br />32.34
<br />s
<br />04,920
<br />08/09/'89
<br />GOPHER, BEARING
<br />00331
<br />176.861
<br />S
<br />04921
<br />108/09/89
<br />GIRAYBA,R ELECTRIC
<br />0519
<br />91.,54
<br />s
<br />0 4922
<br />108/W/89
<br />GRIFFIS OXY'GIEN
<br />1660
<br />11.33
<br />s
<br />0492113
<br />08/09/89
<br />HMMONID QUALITY AWARDS
<br />05718
<br />15.90
<br />s
<br />04924
<br />08/09/89
<br />PAUL HANSON
<br />84451
<br />2,5.25
<br />S
<br />04925,
<br />08/09/89
<br />HARMON GLASS
<br />0206
<br />191.71
<br />Is
<br />014926
<br />08/09/89
<br />JOEL HEWITT
<br />0237
<br />654.00
<br />S
<br />1014927
<br />08/09/89
<br />HOLMBERG CO,.,
<br />8,432
<br />45.00
<br />041928
<br />08/09/89,
<br />TOM HOUCK
<br />9028
<br />15.oa
<br />04929
<br />08/09/89
<br />INTER CITY PAPER" COMPANY
<br />09115
<br />11451.90
<br />s
<br />049301
<br />08/09/891
<br />JAY BROS CONSTRUCTION
<br />500211
<br />110 r 771 . 49,
<br />s
<br />014931
<br />08/09/89
<br />DEBRA JORDAN
<br />8455
<br />13.510
<br />s
<br />049132
<br />08/09/89
<br />JENNIFER, J�ORISSEN
<br />1744
<br />78.31
<br />s
<br />04933
<br />018/019/89
<br />KATH BROS, FUEL OIL
<br />024,6
<br />54.34
<br />s
<br />04934
<br />08/09/89
<br />CAROL KIND,S�CHE
<br />9010
<br />840. 00
<br />s
<br />049315
<br />C8/09/89
<br />KNOX LUMBER CO
<br />0251
<br />232.36
<br />S;
<br />04936
<br />08/09/89
<br />IKOCH MATERIALS Co
<br />0252
<br />21,8071.118
<br />S
<br />04937
<br />08/09/89,
<br />KONICA BUSINESS MACHINES,
<br />02561
<br />11, 1 . 20
<br />S
<br />�049318
<br />08/09'/89,
<br />LAKE AREA UTILITY CONTRACTING
<br />0572
<br />4,581.001
<br />S
<br />04939
<br />08/09/89
<br />J. R. LAMPLEY
<br />7738
<br />180.400
<br />61
<br />04940
<br />108/09/89
<br />LARP,ENT'EUR FAMILY' PHYSICIANS
<br />1150
<br />29.00
<br />s
<br />04941
<br />08/09/1891
<br />LAWSON PRODUCTS INC
<br />0261,
<br />169.41
<br />s
<br />041942
<br />081109/8191
<br />LE�IBENS FLOWERS
<br />Oi755
<br />23.95
<br />$1,
<br />049143
<br />0�8/09/8191
<br />LICKETY PRINT
<br />794,8
<br />1191.95
<br />134944
<br />018/019/89
<br />MONTY LOCKMAND
<br />84149
<br />28.00
<br />04,945
<br />08/019/89
<br />LONG LAKE FORD
<br />01,7'8
<br />12.96
<br />S
<br />0149,46
<br />018/109/819,
<br />J I LL LUND
<br />8441
<br />25.25
<br />S
<br />014914,7
<br />018/0�9/8191
<br />JOYCE LUNDSERG
<br />8238
<br />43.310
<br />S
<br />049148
<br />08/09/89
<br />M B SUPPLY' COMPANY
<br />0035
<br />16.93
<br />5
<br />014949
<br />018/0,91/89
<br />m C 1
<br />0021
<br />21.22
<br />s
<br />049150
<br />018/0�91/89
<br />MA ASSOC IATESI INC
<br />0274
<br />5731.95
<br />S
<br />C4,9151
<br />08/0091/89
<br />MARGOLIS BROTHERS LANDSCAPING
<br />0460
<br />2,00.951
<br />S
<br />04952
<br />08/09/189
<br />MCQUEEN EQUIPMENT
<br />0019
<br />156.24
<br />S.
<br />04,9153,
<br />018/091/891
<br />METRO, INSP SVC
<br />0290
<br />3r605.20
<br />S
<br />04954
<br />08/019/1891
<br />METROPOLITAN WASTE CONTROL,
<br />79901
<br />2,227.501
<br />S
<br />049155
<br />018/091/89
<br />TOM MINTER
<br />8,452
<br />16.00
<br />S
<br />049156
<br />08/09/89
<br />M,N PARK SUPERVISORS ASSOC
<br />3082
<br />12.1 010
<br />S
<br />404957
<br />08/019/1891
<br />MN VALLEY' TESTING
<br />03,131
<br />37.50
<br />S
<br />04958
<br />018/09/1891
<br />MOGREN SROTHERS LANDSCAPING, CO
<br />0415
<br />65.00
<br />5
<br />0495'9
<br />08/10191/189
<br />DENNIS MOONEY
<br />73178
<br />154.18
<br />s
<br />
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