|
ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2
<br />City of RosevitLe, Minnesota DATE: 09/15/89
<br />c :# DATE VENDOR NAME VENDOFt# $,AMOUNT DE'S'CRIPTION OF CHECK STATUS
<br />m-q0jWMft dm
<br />015653
<br />09/15/89'
<br />MARY HAMILTON
<br />8571
<br />15.00
<br />056,54
<br />09/15/89
<br />HANNA # S
<br />0424
<br />361.00
<br />0565'5
<br />09/15/89
<br />HARMARLOCK & KEY
<br />7824
<br />86.11 S
<br />0565�6
<br />09/15/89
<br />HARRIS MACHINERY CO
<br />0551
<br />103.80 3
<br />05657
<br />09/15/89
<br />HATCH-PETERSON SALES
<br />0216
<br />49, 95 S
<br />056,58
<br />09/15 =
<br />HENNEPIN COUNTY LIBRARY OUTREACH
<br />8590
<br />8.100,
<br />0156,59
<br />09/15/89
<br />MELISSA HOIEKMAN
<br />813�70
<br />15.100
<br />05660
<br />09/15/891
<br />HOFFERS INC.
<br />5174
<br />35,9.,001 S
<br />056611
<br />09/115/891
<br />HOLKSTEIN ICE RINKS
<br />01142
<br />1,168.46 s
<br />05662
<br />09/1151/89
<br />HUMAN, RELATIONS CONSULTANTS
<br />85851
<br />50.00 S
<br />05663
<br />09/15/89
<br />ICE SKATING INS AMER,
<br />0223
<br />51.75 5
<br />�05664
<br />09/15/89
<br />111CMA, RETIREMENT
<br />0225
<br />25.90 S
<br />05665
<br />09/15/89
<br />INSTRUMENTATION SERVICES INC.
<br />711215
<br />1021, 86
<br />05&M
<br />09/15/89
<br />J THOMAS ATHLETICS
<br />1124
<br />36.60
<br />056671
<br />109/15/89
<br />J. L. SHIELY
<br />0136,
<br />1, 427.38
<br />10,5668
<br />09/15/89
<br />ILIENNES JACKSON
<br />8556
<br />10.00
<br />05
<br />09/15/891
<br />JENSEN ELECTRIC CO
<br />06,93
<br />3981.17 S
<br />05670
<br />109/15/891
<br />JERRY'S NEW MARKET'
<br />50,47
<br />123. 8,91 S
<br />05671
<br />09/15/89
<br />ti
<br />KARE KABS
<br />85'65
<br />85.100
<br />05672
<br />09/15/891
<br />KATH AUTO
<br />0015
<br />4. 65 S
<br />05,673
<br />09/15/89
<br />KELLY' SERVICES
<br />0248
<br />280.00 S
<br />05674
<br />09/15/89
<br />KINGS TRUE VALUE
<br />2845
<br />3'0.,991 IS
<br />135675
<br />09/15/89
<br />DAV I D KNOLL
<br />7686
<br />29.00, s
<br />05476
<br />09/15/189
<br />IKNOX LUMBER CO
<br />0251
<br />40,113 s
<br />C
<br />09/15/89
<br />KOCH MATERIALS CO
<br />0252,
<br />4615.00, s'
<br />05678
<br />09/15/89
<br />HARVEY KRAUS
<br />8569
<br />15.00 S
<br />0156791
<br />109/15/891
<br />LAKE AND ENGINEERING EQUIP CO
<br />0515
<br />207.78 S
<br />05680
<br />09/15/89
<br />KAREN LANG
<br />$567
<br />22.00 S
<br />05681
<br />09/15/89
<br />MONICA LANG
<br />8568
<br />15.00 S
<br />05682
<br />09/15/89
<br />LAWSON PRODUCTS INC
<br />0261
<br />336.014, S
<br />05683,
<br />09/15/819
<br />MARK LEBENS
<br />0839
<br />8'01m100 S
<br />05684
<br />109/15/89,
<br />FLOYD F'. LECUYER
<br />85821,
<br />4.30 Si
<br />05685
<br />09/15/89
<br />BILL, LUNZER
<br />7164
<br />76.02 IS
<br />05686
<br />L09/1'5 89
<br />R-1R S IGN CO INC
<br />0638
<br />4271.74 S
<br />�056871
<br />09/15/89
<br />MAC TOOLS
<br />0275
<br />10.50 IS
<br />05688
<br />►9/15/89
<br />MAI BASIC FOUR
<br />7443
<br />915.00 IS
<br />05689
<br />09/15/89
<br />METROPOLITAN COUNCIL
<br />1112
<br />10.00 S�
<br />056,90
<br />09/151/819
<br />M I DWM1 AY FORD,
<br />01295
<br />77'.7'8 S
<br />056,911
<br />1
<br />09/15'/89
<br />MIDWEST AUTO (PARTS PLUS)
<br />0299
<br />2.715 S,
<br />056912
<br />109/15/89
<br />MICHELLE mrERvAi
<br />82117
<br />181.00 S,
<br />015693
<br />09/15/891
<br />MIKE" S PRO SHOP
<br />0356
<br />336.,00 s
<br />05694
<br />09/1�51/891
<br />MIKES PRO SIN OP
<br />03011
<br />42.00 s
<br />(15,695
<br />09/15/891
<br />MN VALLEY TESTING
<br />03113
<br />3'7.,5�0 S
<br />05696
<br />09/15/89
<br />MOGREN BROTHERS LANDSCAPING CO
<br />0415
<br />65.00 S
<br />05697
<br />019/15/89
<br />MOO RLANE INC
<br />0458
<br />11 10.,00 S
<br />05698
<br />09/15/89
<br />KRPA IPD
<br />2002
<br />121.00 S,
<br />056991
<br />09/'15x'89
<br />MUIRR PLUMBING
<br />01500
<br />264.00 s
<br />015700
<br />09/115'/89
<br />MUSKA, ELECTRIC CO
<br />01325'
<br />155.4,21
<br />05701
<br />09/15/89
<br />MUTUAL OF AMERICA
<br />2320
<br />16,4 . 64
<br />05702
<br />09/15/89
<br />NATIONAL CHEMSEARCH'.
<br />1034
<br />350.57'
<br />057031
<br />09/115/89
<br />NA,T'L GOLF FOUNDATION
<br />8581
<br />125.00 s
<br />0, Nn
<br />09/115/89
<br />NORB'S SERVICE
<br />0470
<br />100.100
<br />&#,4
<br />09/15/89
<br />NORTH STAR TURF, INC
<br />11,591
<br />285.06 s
<br />05706
<br />09/15/89
<br />OLD DUTCH FOODS
<br />0347'
<br />6.60 s
<br />05707
<br />09/15/891
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />651.1001 s
<br />05708
<br />09/15/89
<br />OXYGEN SERVICE' I'NC
<br />0351 '3
<br />4.20 s
<br />
|