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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of Rosl evitLe,,, Minnesota
<br />DATE: 05/26/89
<br />CHECK #
<br />DATE
<br />VENDOR MAKE
<br />VENIDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />mmi im
<br />STATUS
<br />028101
<br />05/26/891
<br />HOLMSTEN XiCE RINKS
<br />0142
<br />180. DO
<br />02811
<br />0►/2,6/89,
<br />I.A.A.I.
<br />7606
<br />. 00
<br />S
<br />02812
<br />D5/26/89
<br />ICE" SKATING INSTITUTE OF AMERICA
<br />0262
<br />211.75
<br />s
<br />028113
<br />05/26/89
<br />INDEPENDENT SECTOR
<br />7599
<br />12.50
<br />S
<br />028114
<br />05�/26/819
<br />JAY IBROS CONSTRUCTION
<br />5002
<br />718150.00
<br />s
<br />02815
<br />105/26/189
<br />K I& K INSURANCE AGENCY
<br />71612
<br />28.00
<br />S
<br />02816
<br />05/26/89
<br />TIM KEMPER
<br />71611
<br />28.00
<br />S.
<br />028117
<br />05/26/89
<br />THOMAS IKENNEDIY
<br />3010
<br />15.100
<br />s
<br />02818
<br />05/26/89
<br />CAROL KIIN GAS CHII
<br />9010
<br />634.28
<br />S
<br />02819
<br />05/26/89
<br />LAWSON PRODUCT'S INC
<br />0261
<br />810. 32
<br />s
<br />02820
<br />05/26/89
<br />MIKE LEH,NE
<br />7596
<br />14.00
<br />S
<br />02821
<br />05/2,6/89
<br />BILL LUNZER,
<br />7164
<br />120.00
<br />s
<br />02822
<br />05/26/89
<br />1
<br />0021
<br />52.3,1
<br />Is
<br />02823,
<br />05/26/89
<br />MARKET' SYSTEMS, INC
<br />0145
<br />99.95,
<br />s
<br />02824
<br />051/26/89
<br />MCGARVEY COFFEE
<br />02,1831
<br />86.,95
<br />S
<br />02825
<br />015/26/89
<br />MCQUEEN EQUIPMENT
<br />0019
<br />129.12
<br />S
<br />02826
<br />0,5/26/8191
<br />MERIT SUPPLY INC
<br />021188
<br />1I 7218.001
<br />S
<br />021827
<br />05/26/891
<br />XIIDLAND PRODUCTS INC
<br />0294
<br />590.13
<br />102812,8
<br />05/26/891
<br />KIDW,EST AUTO (PARTS PLUS)
<br />0299
<br />185. 2,1
<br />s
<br />028,29
<br />015/26/89
<br />MIDWEST DOLT AND SUPPLY
<br />0300
<br />65.90
<br />S
<br />1028130
<br />015/26/89
<br />MIDWEST MR1
<br />75,92
<br />500.100
<br />S
<br />012831
<br />05/26/89
<br />M I KESI PRO SHOP
<br />0301
<br />176. 00
<br />s
<br />02832
<br />05/26/89
<br />DONNA M I LBRATH
<br />7617
<br />35.00
<br />s
<br />012833
<br />05/26/89
<br />MN CHAPTER OF I.A.A.I.
<br />7607
<br />20.00
<br />s
<br />02834
<br />05/26/89
<br />MN CITIZENS FOR THE ARTS
<br />75191
<br />25.00
<br />S
<br />02935
<br />05/26/89
<br />MN DTED
<br />73641,
<br />615.00
<br />S
<br />02,836
<br />05/26/89
<br />NN VALLEY TESTING
<br />0313
<br />75.00
<br />S
<br />02837'
<br />05/26/89
<br />M'UISKA LIGHTING CENTER
<br />7001
<br />96.35
<br />s
<br />�02838
<br />051/216/891
<br />NAPA AUTO PARTS
<br />76011
<br />14.,58
<br />S
<br />021139
<br />051/26/891
<br />NARDINI FIRE EQUIPMENT
<br />0132,7
<br />360.201
<br />151'
<br />02840
<br />051/26/891
<br />NEENAH FOUNDRY COMPANY
<br />111285
<br />2 el 04. 80,
<br />S
<br />02841
<br />051/216/89
<br />NELSON$ OFFICE SUPPLIES
<br />12,95
<br />1116.01
<br />s
<br />02842
<br />05/26/89
<br />NORM' S TIRE" SALVAGE
<br />75931
<br />468.00
<br />S
<br />028431
<br />05/26/8191
<br />NYSCA
<br />7598
<br />25 5 ., 100,
<br />SI
<br />02844
<br />05/126/1819
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />65.,100
<br />02845
<br />051/26/8191
<br />JAN OSGOOD
<br />7608
<br />31.501
<br />02846,
<br />05/26/89
<br />CORINNE', PA,SKET
<br />90251
<br />9.87
<br />S
<br />028147
<br />051 /26/89
<br />ANDREA PEPIN
<br />75971
<br />31.00
<br />S
<br />012848
<br />05/26/89
<br />PETERSON,, 81ELL, CONVERSE., JENSEN
<br />0360
<br />375.4,0
<br />S
<br />02849
<br />05/26/89
<br />OLIVE PETRUCCI
<br />1674
<br />MOD
<br />5
<br />028510
<br />05/2,6/89
<br />PHILLIP CARL IBLI SS
<br />5109
<br />918.30
<br />Is
<br />02851
<br />05/26/89
<br />PHYSICIANS HEALTH PLAN
<br />08114
<br />2 iv 022. 07
<br />s
<br />02852"
<br />05/26/819
<br />PIONEER SAUSAGE
<br />0561
<br />182.50
<br />s
<br />02853
<br />015/26/89
<br />PRECISION TREE INC
<br />02617
<br />31,000.00
<br />S,
<br />028,54
<br />05/26/89
<br />PREMIER FASTENER, COMPANY
<br />0171
<br />1351.88
<br />S
<br />02855
<br />05/2116/89'
<br />PRINTERS SERV INC
<br />0368
<br />26.001
<br />S
<br />02856
<br />05/26/89
<br />Q,U I CKS I LVER
<br />0770
<br />43.10
<br />S
<br />02657
<br />(315/26/89
<br />RA MSEY CLINIC
<br />01792
<br />45. 00
<br />s
<br />02,8158
<br />105/26/89
<br />RAMSEY COUNTY PARKS & RECREATION
<br />0337
<br />7,059.01
<br />s
<br />028159
<br />O�5/26/89
<br />RAMSEY COUNTY TREASURER
<br />01377
<br />19.917
<br />S
<br />012860
<br />105/2116/89
<br />RAPID GRAPHICS
<br />1116
<br />1, 8391.1'56
<br />S
<br />02861
<br />1015/26/89
<br />RENT ALL MN
<br />0381
<br />1510.00
<br />S
<br />02,862
<br />05/261/89
<br />FRAN K' ROG,
<br />0387'
<br />14.56
<br />S
<br />0121863
<br />05/26/819
<br />ROSEDALE, CHEVROLET
<br />0391
<br />15.41
<br />Is
<br />01286,4
<br />0,5/26/89
<br />ROSEVILLE 623
<br />1126
<br />23.50
<br />S
<br />012865
<br />05/26/89
<br />ROS ELF ILLE AR SCHOOLS
<br />082113
<br />8 .00
<br />s
<br />
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