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ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE*- 2
<br />City of
<br />Ros,eviLLe,, Minnesota
<br />T.
<br />DAE 10/13/89
<br />X#
<br />db7rGmilmmww4=
<br />DATE
<br />VENDOR NAME
<br />i MM AW+1 �+! +! !
<br />VEINDOR#
<br />_'' # ! m Y om m
<br />$AMOUNT DESCRIPTION OF CHECK
<br />i M _ 4womew M m il- ' - i i
<br />STATUS
<br />06385
<br />10/12/89
<br />GENERAL INDUSTRIAL SUPPLY
<br />80�41
<br />18.91
<br />063M
<br />10/12/819
<br />GENERAL MU IC CO OF ST PAUL,
<br />0686,
<br />6115.,00
<br />s
<br />7
<br />10/112/89,
<br />COLLEEN GERNER.
<br />8=
<br />2.85
<br />51
<br />063,88' 1
<br />10/12/891
<br />LINDA GEE
<br />8856
<br />10.00
<br />s
<br />s
<br />063NI
<br />10/12/891
<br />GLENWOOD,I'NGLE
<br />1214
<br />61�.08
<br />86A90
<br />10/12/
<br />BRIEN GODFREY
<br />0728
<br />111,620.00
<br />s
<br />06391
<br />10/1 2/B9,
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />275,.,00
<br />s
<br />06392
<br />10/12/89
<br />HIEALTHEA,ST
<br />8082
<br />111,91710.65
<br />s
<br />06393
<br />10/12/89
<br />EVERETT HIEOMM
<br />88713
<br />5.00
<br />5
<br />06394
<br />10/12/891
<br />A,RD,IE HrESER,ICH
<br />35.00
<br />S
<br />063915
<br />10/12/891
<br />ROBERT HOLTZ
<br />8835
<br />35.00
<br />063
<br />10/12/89
<br />HUBERTHUNPHREY JOB CORPS CENTER
<br />0199
<br />Ip981.10
<br />s
<br />06397
<br />10/12/89
<br />BEATRICE HUBERTY
<br />8810
<br />20.00
<br />s
<br />rDENTI KIT
<br />0751
<br />34.,00
<br />s
<br />06399
<br />10/12/89,
<br />JENSEN ELECTRIC Co
<br />0693
<br />34.,00,
<br />s
<br />06400
<br />10/12/89
<br />SHIRLEY KARTAK
<br />88416
<br />251.00
<br />s
<br />mQl
<br />10/12/89
<br />JANICE" KA,STE'LIC
<br />885'7
<br />10.00
<br />s
<br />lC64M
<br />10/12/89
<br />JENNIE KAULS
<br />$811 2
<br />40.00
<br />06403
<br />10/12/89
<br />LAURA KIMBAL
<br />8813
<br />126.00
<br />S;
<br />�06404
<br />10/12/89
<br />MARY KLEVEN
<br />8811
<br />15. 00
<br />S
<br />06405,
<br />10/12/89
<br />MARY LOU KRENGEL
<br />88,58,
<br />10.100
<br />s
<br />06406
<br />10/12/89
<br />J EAN LANG
<br />88591
<br />1101, ml
<br />S
<br />06407
<br />10/121/89,
<br />LEADER FEDERAL BANK"
<br />8502
<br />282.37
<br />:S
<br />06408
<br />10/12/89
<br />LEE LIME INC
<br />0265
<br />746.751
<br />S
<br />1 9
<br />10/12/89
<br />JEAN LENAY
<br />884'7
<br />25.00
<br />s
<br />"vto
<br />10/12/89
<br />BOB LINDAHL
<br />8836
<br />35,.00
<br />S
<br />106411
<br />10/12/89
<br />MARY LITSHEIX
<br />8814
<br />2,8.19
<br />s
<br />064112
<br />10/12/89
<br />M 8 SUPPLY COMPANY
<br />00315
<br />17.631
<br />S
<br />06413
<br />10/12/89
<br />MAC TOOLS
<br />0275
<br />42.40
<br />s
<br />114
<br />10/1 2 89
<br />JOY MALM
<br />88W
<br />10.00
<br />s
<br />1064,15
<br />10/12/891
<br />KASYS CORPI
<br />0280
<br />45.1 00
<br />064,,16
<br />10/1211/89
<br />DON MCCUiLLOCH
<br />8848
<br />25.00
<br />064,17
<br />10/12/891
<br />BOB MCPHERSON
<br />aftl
<br />101.100
<br />s
<br />06418
<br />10/12/891
<br />MEDICAL SCANN�ING CONSULTANTS
<br />88116
<br />545.001
<br />s
<br />106419
<br />'10/12/89
<br />METRO, INSP SVC:
<br />0290
<br />5,0953.20
<br />S
<br />�06420
<br />10/12/89
<br />METROPOLITAN WASTE CONTROL
<br />7' 990
<br />1711 ,1217. 00
<br />S
<br />06421
<br />'10/12/89
<br />SAN�DRA,MEYER
<br />W2
<br />10.00
<br />s
<br />06422
<br />10/12/819
<br />MIDWEST PARTS PLUS
<br />11,55
<br />96.02, 1
<br />s
<br />064,23
<br />1 �0/1 2/819
<br />MIKE" I s PRO SHOP
<br />O�356
<br />755.00
<br />s
<br />06424
<br />10/12/89
<br />KATHY MILLS
<br />7784
<br />5.00
<br />S
<br />06425
<br />10/12/89
<br />MINNESOTA PSYCHOLOGICAL
<br />7208
<br />25.00
<br />s
<br />064261
<br />10/12/89
<br />MN VALLEY TESTING
<br />03113
<br />41., 25
<br />S,
<br />06427
<br />10/12/89,
<br />CATHERINE MOONEY
<br />$815
<br />48,.75
<br />S
<br />106428
<br />1 OI /1 2/89
<br />MPLS FINANCE DEPT
<br />13131
<br />68.2'1
<br />S
<br />06429
<br />10/12/189
<br />MITZIE MU SCI
<br />884�9
<br />215.,00
<br />s
<br />C6430
<br />10/12/89
<br />MUTUAL OF AMERICA
<br />2,312,0
<br />17151. 15
<br />s
<br />06,431
<br />10/12/891
<br />NAPA, AUTO PARTS
<br />7601
<br />1271-711
<br />s
<br />C6432
<br />10/12/89
<br />LINDA, N,A,TUIS,
<br />8,817
<br />20.00
<br />s
<br />06433
<br />10/12/189
<br />LARRY NELSON
<br />8615
<br />10.00
<br />S
<br />06434,
<br />10/�12/89
<br />NOWS, TIRE SALES
<br />00,23
<br />10.00
<br />S
<br />06435
<br />10/12/89
<br />WILLIAM OLEIN
<br />0349
<br />5 8 30
<br />S
<br />f -61
<br />10/12/89,
<br />OUTBOUND TOURS
<br />8295
<br />-
<br />493., 00
<br />S
<br />j7
<br />10/121/89
<br />OWENS SERVICE CO
<br />0352
<br />223.38
<br />S,
<br />G6438
<br />1Q/12/89
<br />OXYGEN SERVICE INC
<br />0353
<br />4.20
<br />S
<br />lC6439
<br />10/12/89
<br />PETERSON,, BELL, CO'NV'ERSE, JENSEN
<br />03,60
<br />lv475.30
<br />S
<br />06440
<br />10/12 8'9"
<br />HARRY PETERSON
<br />7'520
<br />10.001
<br />s
<br />S
<br />
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