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ACCOUNTS PAYABLE CHECK REGISTER
<br />PACE: 2
<br />City of
<br />RoseviilLe,
<br />Minnesota .
<br />DATE` 11/03/89
<br />W.
<br />DATE
<br />PE R NAME
<br />WEw R
<br />llil
<br />A� UPT DESCRIPTION CHECK
<br />®l il®I7ii!' lili!!i'#I SN. ® ®i ®!ii #liiaa - - -a -a
<br />STATUS
<br />06799,
<br />11/03/89
<br />KIERS►CHBA#UNSI
<br />89,57
<br />75.00
<br />111/03/891 89
<br />KNOX LUMBER CO
<br />0251
<br />1831.70
<br />068011
<br />11/03/89
<br />EUGENE I AROWE
<br />89145
<br />25.00
<br />2
<br />111 /03/89
<br />LEAGUE OF MN CITIES INSURANCE TR
<br />1027
<br />11,563.00
<br />S
<br />3
<br />11/03/89,
<br />LEE LINE INC
<br />0265
<br />399.50
<br />4
<br />11/03/891 891
<br />NI 8 T WELDING & FABRICATING
<br />51132
<br />57.30
<br />S
<br />06805
<br />11/03/891
<br />N 8 SUPPLY COMPANY
<br />0035
<br />1136.181
<br />s
<br />111 /03 '89'
<br />NIA ASSOCIATES INC
<br />0274
<br />483.1901
<br />; n
<br />7
<br />111,,3,89
<br />MAC QUEEN EQUIPMENT
<br />0019
<br />137.32
<br />S
<br />11/03/89
<br />MAC TOOLS
<br />0275
<br />56.35
<br />S
<br />11111/03,489'
<br />HETEIR 'POSTAGE F'ONPI
<br />70116
<br />125.1
<br />068,110
<br />1111,03189'
<br />METRO WASTE CONTROL
<br />0291
<br />113,597.40
<br />11
<br />11 /03/89
<br />METROPOLITAN FIRE EQUIPMENT MENT
<br />5111
<br />3 288.82
<br />S
<br />112
<br />1I1I/03/891
<br />RIIDJAAY FORD
<br />Oi21915
<br />27.93
<br />13
<br />11/133/89
<br />(MIDWEST 'BOLT AND 'S'UPPLY
<br />0300
<br />89.88
<br />S
<br />088,14
<br />1111,03189
<br />NIIRA+CLE RECREATION
<br />7260
<br />7'11.87
<br />S
<br />15
<br />111 /031 `89
<br />MN DEPT OF HEALTH
<br />8958
<br />150.
<br />068,16
<br />11 /031819
<br />MN VALLEY TESTING
<br />03113
<br />37.50
<br />8
<br />06817
<br />11,,03/889
<br />EVELYN MOK,R1ZY CKI'I
<br />8944
<br />20.010
<br />S
<br />18
<br />11/03/89
<br />SUE lMO,R I S
<br />7301
<br />33.08
<br />$
<br />06819
<br />111,/03 '89
<br />IRIOTO PHOTO
<br />0759
<br />70.08
<br />5
<br />06820
<br />11,/013/89
<br />NP'LERAI
<br />89519
<br />85.001
<br />S
<br />8211
<br />11 /'3/89
<br />MP LS FINANCE DEPT
<br />1I 3113
<br />215.11
<br />S
<br />`12'
<br />11 /03/89
<br />MURPHY RADIATOR
<br />0297
<br />13. G
<br />S
<br />L _3
<br />11/0'3 189
<br />MUTUAL BENEFIT 'LIFE
<br />032E
<br />3,8991.69'
<br />068'12
<br />111 013 ''89
<br />HARTI'I N ERIS
<br />7759
<br />44.00
<br />S
<br />06825
<br />111,03,/819
<br />NATIONAL FIRE PROTECTION ASS.'
<br />7swi
<br />5150.40
<br />S
<br />082+6
<br />11 03 819
<br />� �°
<br />NE METRO INTER SCHOOL 0I'ST' 916
<br />4 318.14
<br />�
<br />S
<br />X8127
<br />111 /03/89
<br />JON N ISJiAr
<br />1853
<br />6131.14
<br />S
<br />28
<br />111 "031819
<br />N10RB' S SERVICE
<br />04701
<br />100.12
<br />S
<br />068219
<br />11/03/8,9
<br />N1+CRM' S TIRE STALES
<br />0023
<br />24.50
<br />S
<br />M830
<br />111 /03, 89
<br />NORTH HEIGHTS HIARDWAR0 HANK
<br />03781
<br />11112 . 27
<br />S
<br />06831
<br />11/03/8,91
<br />NORTH LEXINGTON LANDSCAPING
<br />0555
<br />21,790.00
<br />S
<br />W321
<br />111/03/89
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />186.2i7l
<br />S
<br />06833
<br />111/03/89
<br />NORTH; STAR TURF , I NICI
<br />11591
<br />419.118
<br />S
<br />06834
<br />1111/03/8,91
<br />NORTHERN
<br />5158
<br />251.03
<br />S,
<br />35
<br />111,/03 '189
<br />NORTHWEST FILTER. SUPPLY
<br />89601
<br />17.02
<br />SI
<br />X36
<br />1111 /03/89
<br />PARK BUGLE"
<br />0565
<br />295.00
<br />S
<br />06837
<br />1111,/03/89
<br />WARY PEARSONI
<br />89148
<br />9.,00
<br />S
<br />38
<br />11/03/89
<br />PETERSON, SEILL, CONVERSE, ,JIENSIEN
<br />03,60
<br />8 5'93.94
<br />S'
<br />C6839
<br />111/'03/89
<br />CHARLOTTE PETERSON
<br />8942
<br />1119.00
<br />S
<br />06840
<br />11/03/'819
<br />PIONEER P RE S S DISPATCH
<br />110710
<br />41-65
<br />S
<br />068411
<br />11/013/819
<br />RAMSEY CLINIC
<br />07192
<br />30.00
<br />8
<br />84
<br />11/013/89
<br />RA's DAVIS & SONS
<br />07109
<br />801.,001
<br />S
<br />43
<br />11 /03/'8119
<br />RED NOVECK I
<br />8961
<br />512. 00,
<br />S
<br />06844
<br />11, [ 31 °'89
<br />J TJfiAIRI'11NIE RICHTER
<br />$949
<br />9.00
<br />S
<br />061845
<br />111/031 '89
<br />MARY R'ICNEY
<br />8899
<br />12.00
<br />S
<br />08461
<br />111/03/89
<br />ROwSIEVIILLE AR SCHOOLS
<br />0823
<br />1 ',149.6,7
<br />S
<br />W147
<br />111,/03/89
<br />RIGS IEV I ILLE AREA HIGH S CHIOO L
<br />00219
<br />'514.615
<br />8
<br />068418
<br />1'1/03/8'9
<br />DEBRA LYNN SCHNIEIIICER
<br />8953
<br />3201.001
<br />S
<br />CAR49
<br />1111/103/89
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84.00
<br />SI
<br />1
<br />1111/03/89
<br />SHAW LUMBER
<br />0042
<br />47'.016
<br />S
<br />C6851
<br />111/03/89
<br />SIHICIRIEVIIEW CHIROPRACTIC CLINIC
<br />2976
<br />49,00
<br />Is
<br />x52
<br />11/03/8,9
<br />SHORT ELLIOTT HENDR I CKSON
<br />0420
<br />3, 62191.46
<br />S
<br />513
<br />1111/03/°89
<br />STAR TR18VUNE
<br />01429
<br />171.55
<br />S
<br />G618'514
<br />11/03/8,9
<br />S TATIE OF MINN
<br />8962
<br />11 .50
<br />5
<br />
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