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ACCOUNTS <br />PAYABLE <br />CHECK REG ISTER <br />PACE: 2 <br />City of <br />Roam LLe,, <br />Minnesota, <br />DANE;' 110/06/89 <br />1.iiii <br />it ®il ®iii ii i is <br />W � ° ®� i .�ii iiiii�.�+il ii Wiler'�.li ili i i i i, ®,r♦ i!M ®i <br />i ii i i i i <br />i i i i'i'i i i ii...�' +� ie F��l�l� <br />. ^_ <br />!, i i i i i iu�a li ii ®i # # M f' . +® ® i i i a a � � � !. ! i �..li i� � l! � li+i Y � <br />CHECK# <br />ii® ®iii <br />[ATE <br />it #!i! l ®i- iiI+..ii <br />VENDOR, MAKE <br />Y11+1i�'�ii�iiiiiii ili #! Y ®iiiiiiii'+• +AS i. Y®i111111iiii <br />VEN R# <br />$A MOUNT <br />ii 4wi4W � <br />I�' <br />A <br />DESCRIPTION OF CHECK ST A), <br />+ ii iii i,®"i lei! ii .../ R,#MMMM <br />611513 <br />10/06/89 <br />KATH AUTO, <br />00151 <br />19.318 <br />611514 <br />10/06/891 <br />KEYE PRoDucTrvrTy CENTER <br />7146 <br />196.00 <br />s <br />61111515 <br />110 <br />K01KESH SPORTING GOOD <br />01255 <br />299.50 <br />s <br />611156 <br />10/06/89 <br />K01LSTA D COMPANY <br />7138 <br />280.00 <br />s <br />6111157 <br />10/06/89 89 <br />DPI KRI'EGER <br />8399, <br />100.00 <br />6111158 <br />10/06/89 <br />L'Y'NN KUHN <br />8781 <br />2116.90 <br />S <br />6111159 <br />10/06/89 <br />LINDA LAIHsi <br />61160 <br />10/06/89 <br />LEAGUiE OF Rw CITIES <br />1123 <br />614 .00 <br />s <br />11611 <br />10/06/89 <br />PAULA LEARY <br />8778 <br />8.00 <br />5 <br />611 <br />10/06/89 <br />FLOYD F. LECUYER <br />85182 <br />20.00 <br />61163 <br />10/06/89 <br />C RDY L.ENNARTSON <br />25516 <br />320.00 <br />6111 <br />1 <br />LIFE LINK u r <br />87801 <br />451.00 <br />s <br />6116115 <br />10/%/89 <br />KA ASSOCIATES INC <br />0274 <br />85.50 <br />S <br />611+U j`,, 6 <br />10/06/89 <br />SAN MACK <br />87711 <br />1120.38 <br />3 <br />61167 <br />10/06/89 <br />NACQUEEN EQUIPMENT <br />0276 6 <br />7 l 5001.00 <br />s <br />61168 <br />10/06/89 <br />1308 MARSHALL <br />1745 <br />11112.00 <br />SI <br />611169 <br />10/06/89, <br />MASS'S CORP <br />011280 <br />8M.00 <br />611 701 <br />10/06/89 <br />KAREN MCLEAN <br />8797" <br />60.00 <br />611171 <br />10/06/89 <br />HOWARD MIERRILL <br />9066 <br />56.00 <br />� <br />61172 <br />10/06/89 <br />MIDWEST SOLT AND1 SUPPLY <br />0300 <br />15.031 <br />S <br />611173 <br />10/06/891 <br />MIDWEST PARTS PLUSH <br />111153 <br />438.916 <br />61174 <br />10/06/89 <br />RH FIRE PROTECTION COUNCIL <br />8772 <br />10.00 <br />611751 <br />10/06/89 <br />HN SOCIETY OF CPAS <br />877131 <br />100. <br />6111176 <br />6111177 <br />10/06/89 <br />10/06/89, <br />HN VALLEY' TESTING <br />Ui EE F MORTON <br />10313 <br />8770 <br />75.00 <br />8. 00 <br />. <br />61111 <br />10/06/89 <br />MATT MO,SV I CK <br />27471 <br />320.00 <br />811179 <br />10/06/89 <br />MRPA IPD <br />2002, <br />6111801 <br />10/%/89 <br />RTI DISTRIBUTION COMP, <br />082+ <br />6x6156.00 <br />61181 <br />10/06/189 <br />MURPHY'S RAOXATOR SERVICE <br />031214 <br />461.00 <br />E <br />6,1182 <br />10/06/189 <br />MUTUAL BENEFIT LIFE <br />0326 <br />3335.77 <br />611183 <br />10/06/89 <br />NORTH HEIGHTS HARIDWA4R0 HANK <br />03781 <br />378.78 <br />611184 <br />10/06/891 <br />WILLIAM OGLE I H <br />034,91 <br />69.511 <br />611185 <br />10/06/89 <br />OWENS SERVICE CO <br />0352' <br />3615.58 <br />S <br />611186 <br />10/06/891 <br />PET FOOD WAREHOUSE <br />0602 <br />361.10 <br />8. <br />6111187 <br />10/06/89 <br />PIONEER PRESS DISPATCH <br />1017'0 <br />3o.6o <br />S <br />611188 <br />10/06/89 <br />PITNEY SOWES <br />03613 <br />27'.510 <br />6111189 <br />10/06/89, <br />POSTMASTER EMT. PAUL HH <br />11103 <br />915.00 <br />51 <br />611190 <br />141/061/891 <br />POSTMASTER <br />0713 <br />60.00 <br />8 <br />6111191 <br />10/061/'891 <br />ANITA P ROIEHL <br />0909 <br />110.00 <br />S <br />611192 <br />10/06/89, <br />MIKE P ROEH'L <br />72112 <br />801.00 <br />611193 <br />10/06/891 <br />4 COFFEE SHOP & QUALITY CATERING <br />7958 <br />71. <br />61194 <br />1,0/06/891 <br />QUICKSILVER <br />0770 <br />51.70 <br />S <br />61195 <br />10/06/89 <br />MSEY' COUNTY TREASURER <br />0377 <br />9'2,00 <br />S <br />611196 <br />1,0/06/89 <br />ROSE PHOTO <br />1182 <br />8.85 <br />6111197 <br />101 /89 <br />ROISEDALE CHEVROLET' <br />03911 <br />15,128.614 <br />S <br />8 <br />6111198 <br />10/106/89 <br />ROSEVILLE V'IKI <br />81777 <br />100.00 <br />611" <br />10/0061/89 <br />TONY SABER <br />8724 <br />X5.00 <br />612001 <br />10/06/'89 <br />JOHN SCHMIDIT <br />8448 <br />352' 20 <br />611201 <br />10/06/89 <br />DUA E SCHWARTZ <br />3037" <br />175.90 <br />611202 <br />110/061/89 <br />SECURITY LIFE INSURANCE <br />0898 <br />84.00 <br />S <br />61203 <br />10/06/891 <br />SHORT' ELLIOTT' HENDRICKSON <br />0420 <br />lf608.05 <br />8 <br />611204 <br />10/06/891 <br />a NELL I NG CO <br />87914 <br />15.50. <br />611205 <br />1 (!1/061/891 <br />ST PAUL SWK ANIO STATIONARY <br />0278 <br />42' . 77 <br />611206 <br />10/'06/89 <br />ST PAUL UTILITIES <br />87912 <br />101.00 <br />G <br />61207 <br />10/06/89 <br />ST., PAUL DISIPATCHo PIONEER PRESS <br />00818 <br />411.651 <br />612 <br />10/06/89 <br />DOUGLAS STRONG <br />7210 <br />120.00 <br />cl <br />