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ACCOUNTS PAYABLE CHECK REGISTER <br />'PAGE 2 <br />city of <br />RolseviLlel,, <br />Mii nnesota <br />DATE: 1112/12:0/89 <br />CIHIECO <br />DATE <br />#!a.- - - <br />VENDOR HARE <br />- - -A li iil i!#! #!i! # #- -a as i anW.",lm, Im,+wi. ®i li ti Wl®i <br />VENDOR# <br />®I Nw #I # ##I # #. .--Wo <br />SAIMOUNT DESCRIPTION OF CHECK <br />wwi,- 4m, AM, !'!,#,!.®.®.® <br />r � <br />STATUS, <br />08834 <br />12/210/89 <br />KA,TT �H FUEL OIL <br />0128 <br />3112.41 <br />08835 <br />112/20i/819 <br />BARBAR IKELEH,ER <br />91251 <br />"101. Q01 <br />s <br />08836 <br />12/201 /8,9 <br />DAVID IKENNEY <br />9234 <br />17.,82 <br />S <br />7 <br />12/20/89 <br />LAURA KINSAL <br />8813 <br />115.1501 <br />S <br />838 <br />12'/210/89 <br />CAROL KINDSICHIE <br />90110 <br />342.1016 <br />S <br />391 <br />112/20/819 <br />KIN LUMBER CO <br />0251 <br />11218.25 <br />S <br />088140 <br />112/20/89 <br />IHA,R,RY KUEHN <br />92517 <br />25.00 <br />S <br />088141 <br />12/20/189 <br />KUS T011H1 ELECTRONICS INC <br />067 2 <br />165.93 <br />1OW42 <br />12/1120/89 <br />BEVERLY UkNASA <br />9243 <br />116.133 <br />SI <br />3 1 <br />12/20/89 <br />F11A I BASIC FOUR <br />714431 <br />95.00 <br />SI <br />08844 <br />12/20/89 <br />MAMA <br />0 <br />15.50 <br />08845 <br />12/20/89 <br />MIASTIE'lR PLUMBING '1 <br />0230 <br />70.50 <br />S <br />46 <br />12/20/89 <br />14MARVEY ICOFFE'IE <br />0283 <br />86.951 <br />S <br />018847 <br />12/20/89 <br />XC'I' <br />8692 <br />512.261 <br />S <br />08848 <br />12/20/89 <br />GEORGE MCMAHON <br />2812 <br />50.00 <br />S <br />.149 <br />121/120/189 <br />PATRICK U HE ISEN HE I M ERI <br />9238 <br />50.I +691 <br />SI <br />0885110 <br />112,/"20/89 <br />(MERIT SUPPLY INC <br />0288 <br />167.05 <br />S <br />+188511 <br />1,2/20/89 <br />RICHARD R ERRI II LL <br />9222 <br />65. 00 <br />S <br />1188512 <br />12/20/89 <br />LEROY' R MERTENS <br />92145 <br />261.11 <br />S <br />08853 <br />'12/'20/89, <br />METROPOLITAN WASTE" CONTROL <br />799 1 <br />1311 x'7126.14, <br />S <br />088,5 4, <br />12/120/89 <br />Mi I, CH ELSI CON' ST <br />9235, <br />5 5.00 <br />S <br />55 <br />12/20/8191 <br />MIKE" ISI 'TRUCK & TRAILER REPAIR <br />0673 <br />2210.411 <br />088156 <br />12/20/891 <br />MIKES PRO SHOP ' <br />0301 <br />20.00, <br />SI <br />088571 <br />12/20/89 <br />GEORGE MILLER <br />9224 <br />165700 <br />'S <br />08858 <br />12/20/89 <br />MILTONATURF PRODUCTS <br />0634 <br />+64.134 <br />S <br />08859 <br />12/20/89 <br />MIN CONWAY F' I RE & SAFETY <br />0306 <br />89.00 <br />S <br />12/20/89 <br />MM RENT ALL, <br />9138 <br />36.910 <br />S <br />1 <br />12/201/89 <br />RUTH MO,ER E <br />8'14112 <br />14,0.09 <br />SI <br />08862 <br />12/20/89 <br />MOITIa PHOITO <br />0759 <br />9..26 <br />S <br />3 <br />112/20/89 <br />MPLS FINANCE DEPT <br />131113 <br />11116.4'8 <br />S <br />M4 <br />12/20/89 <br />MTI DISTRIBUTION COMP <br />10824 <br />73.83 <br />S <br />OW15 <br />1i 2, 20!/89 <br />JAM ICE INADEAU <br />8929 <br />1,287.00 <br />S <br />112/210/89 <br />MARDIINII FIRE', EQUIPMENT <br />0327 <br />27.60 <br />$ <br />12/20/89 <br />NATIONAL, CH EM S EA,RCIH <br />10134 <br />326.06 <br />SI <br />08868, <br />12/20/891 <br />HIE METRO INTER SCHOOL DI,ST 916 <br />06WI <br />115.00 <br />S <br />088619 <br />12/20/891 1 91 <br />NEED HAM( IDI'S'T CO <br />0331 <br />17.20 <br />S <br />ON70 <br />12/120/189 <br />NORAN NEUROLOGICAL CLINIC <br />84581 <br />565.00 <br />S <br />088171 <br />12/20/89 <br />NORM'S TIRE SALES <br />00231 <br />70.00 <br />S <br />188712 <br />12/20/18,91 <br />M10RTRI HEIGHTS HARDWARU H'A,NlKK, <br />0378 <br />11811 -01 <br />S <br />018881731 <br />12/20/8,91 <br />INORTHISTAR TURF <br />..0037 <br />101.11 <br />S <br />_.08874 <br />12/20/8,91 <br />NORTHWEST MANUFACTURERS <br />9272 <br />45.010 <br />'S <br />088715 <br />12/20/819 <br />HISP <br />1026 <br />31.64 <br />S <br />0818716 <br />12/20/89 <br />MH RS. WALTER T O' MALLEY <br />9239 <br />3.3121 <br />S <br />088717 <br />12/20/89 <br />BARRY O; MIEARAI <br />91231 <br />130.00 <br />S <br />0I 7'18 <br />12/210/8119 <br />ON -SITE ENVIRONMENTAL, SERVICES <br />912615 <br />1189.00 <br />S► <br />08879 <br />12/20'89 <br />OXYGEN' SERVICE INC <br />0315 31 <br />4.20 <br />S <br />08880 <br />112/210/89 <br />RICHARD PALiUMBO <br />92136 <br />7.06, <br />S <br />08881 <br />112/20/89 <br />PET FOOD, 'WAREHOUSE <br />0602 <br />451.09 <br />S <br />08882 <br />12/20/89 <br />PIONEER SAUSAGE <br />05161 <br />2.12. 00 <br />S <br />08883 <br />12/120/89 <br />POST PUBLICATIONS <br />7506 <br />51 .615 <br />S <br />018884 <br />112/20/891 <br />PRECISION TREE INC <br />02617 <br />11804531.55 <br />S <br />08885 <br />12/20 891 <br />PRINTERS SERV INC <br />03681 <br />26.DO <br />S <br />018811816 <br />112/210/89 <br />SALLY PROUTY <br />92581 <br />15, 00 <br />S <br />OM 71 <br />12/20/89 <br />QUICKSILVER <br />077'0 <br />134.751 <br />S <br />0181888 <br />12/20/891 <br />RAMSEY COUNTY PIIUBLIC HEALTIH <br />92631 <br />205.00 <br />SI <br />+0188819 <br />12/20/89 <br />RICE ST . CAR WASH <br />71162 <br />24.00 <br />S <br />