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ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE: I <br />.ity, of RosievitLe. Minnesota <br />DATE: 05/31/89 <br />'HECK# <br />IOATE <br />VENDOR. NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />129113 <br />05/31/89 <br />AMERICAN IHEART ASSOC <br />0905 <br />'121.50 <br />s <br />112911 4 <br />05/31/89 <br />AXERICM NATL BANIK <br />0974, <br />1871.150 <br />3 <br />112915 <br />05/31/89 <br />AMERICAN TEST CENTER <br />5085 <br />800. CK) <br />5 <br />32916 <br />05/31/89 <br />JAMIE ANDERSON <br />729 <br />33.99 <br />5 <br />)2917 <br />05/3189 <br />GiERYL BARNES <br />710529 <br />5.00 <br />s <br />)29118 <br />05/31/89 <br />AL,BECKENBACH <br />90213, <br />20-00 <br />s <br />)29191 <br />051/31/89 <br />IBERGER TRANSFER 9, STORAGE <br />1368 <br />2 057-69 <br />s <br />12920 <br />05/31/89 <br />IBUREAUi OF CRIMINAL APPREHENSION <br />1310 <br />180.00 <br />s <br />12912111 <br />0'51311' 91 <br />WTLEIR PAPER CO <br />00917 <br />54.132, <br />s <br />32922 <br />05,811 /891 <br />CALIBRE PRESS INC <br />0257 <br />I <br />125-1 00 <br />s <br />J2923 <br />05/31/89 <br />CATC0 <br />0009 <br />1861 'o <br />)2924, <br />05131/89 <br />ERIC CHRISTENSEN <br />0638, <br />20.001 <br />)2925 <br />05,/31/89 <br />CITY OF' UOODBURY <br />2140 <br />106.891 <br />s <br />32926 <br />05/31/89, <br />CTY' OF ROSEVILLEv Y5B PETTY CASH <br />0816 <br />176.0 <br />s <br />O 7 <br />105/31/891 <br />D 13 SOUND PRODUCTIONS <br />7624 <br />1►001.00 <br />s <br />32928 <br />05/311/891 <br />DR. MICHELLE" EVANS <br />71407 <br />186.00 <br />s <br />029291 <br />051311 /89 <br />FISHER' RESORT' <br />7576 <br />1481.00 <br />3 <br />02930 <br />05/31/89 <br />FLMERTY' EQUIP COO <br />01661 <br />513.00 <br />5 <br />02931 <br />05/31/89 <br />FRED SEIFERT <br />5123 <br />3100-00 <br />S <br />0291321 <br />051311'89 <br />6REirs PETERSON <br />0365 <br />250.00 <br />S <br />0291313 <br />05/11/89 <br />ROGER HARVIIEUX <br />0 35 <br />45 ,100 <br />s <br />I 1 1 <br />�O�2,93'4 <br />1 <br />05/31/89 <br />CHRISTINE HILGED'ICK <br />761216 <br />10.0'0 <br />s <br />�02935 <br />05/31189 <br />J, 0. THOMPSON INC <br />01911 <br />2 F893.23 <br />s <br />029361 <br />05/31891 <br />JACOBSEN EXCAVATING AND GRADING <br />71620 <br />585.751 <br />s <br />02937 <br />05/31/891 <br />EDITH KORANDA <br />7632 <br />241.75 <br />S <br />029381 <br />05/31/89 <br />MATTHEUl KIORANDA <br />7631 <br />'1112.75 <br />s <br />0293191 <br />045/31/'89 <br />WAYNE LEATHERMAN <br />7628 <br />10.00 <br />s <br />02940 <br />05/31/819 <br />MARK LEBENS <br />08139 <br />20.00 <br />S. <br />029141 <br />05/311189, <br />SHERRI MATTHEWS <br />0841 <br />X10.00 <br />s <br />0,2942 <br />05A1189 <br />GEORGE MCMAHON <br />2812 <br />401. 00 <br />S <br />02943 <br />051'31/891 <br />14INNE"OLIS EMBLEM COMPANY <br />0367 <br />56141.00 <br />s <br />02944 <br />05131189 <br />MINNESOTA SAFETY COUNCIL <br />7303 <br />14.12,5 <br />s <br />02945 <br />05/311/89 <br />N Y S C A <br />76119, <br />165.00 <br />S <br />02946, <br />05/31/89 <br />NYSCA <br />75918 <br />16,5 $1 100 <br />02947 <br />05131189 <br />UILLIAN OLEIN <br />0349 <br />97'.44 <br />s <br />02948 <br />105/31819 <br />RICKIE PASCH <br />9016. <br />20.00 <br />S <br />029149 <br />05�1311'89 <br />PLANT DISEASE', CLINIC <br />0374 <br />15.,001 <br />s <br />029150 <br />015131/819 <br />POOR RICHARDS <br />0573 <br />13,p 379. 00 <br />5 <br />012951 <br />05/31/891 <br />IRO,CKIN' HOLLYWOODS <br />7623 <br />1,6123.1CO <br />s <br />02952 <br />05/311189 <br />SECURITY LIFE INSURANCE <br />08918, <br />84.00 <br />s <br />02953 <br />05/31/89 <br />SOIL, TESTING & RESEARCH LAS <br />0375 <br />30.00 <br />s <br />02954 <br />051/3111'89 <br />ST PAUL CANDY AND, TOBACCO <br />0366 <br />2711.85 <br />s <br />029155 <br />05131/819 <br />'ST'., PAUL DISPATCHir PIONEER PRESS <br />0088 <br />30.60 <br />s <br />02956 <br />05/31/89 <br />ST. PAUL RAMSEY MEDICAL CENTER <br />20319 <br />70.00 <br />s <br />02957 <br />051311891 <br />STANDARD SPRING, AND ALIGN <br />0432 <br />500.85 <br />S <br />012958 <br />Oi5/3111/891 <br />BARS THATCHER <br />7625 <br />7.50 <br />s <br />02959 <br />105/31/891 <br />THE MCGUIRE AGE'NCY' <br />1065 <br />1, 852. 50 <br />029601 <br />05131/,89 <br />JAMES TSCHID,A <br />7562 <br />5-00 <br />02961 <br />05/31/89 <br />TURNQUIST PAPER <br />046211 <br />5187.7"0 <br />s <br />�0296,2 <br />05/31/89 <br />DO�N UPDYKE <br />704,71 <br />1111.27 <br />S <br />102963, <br />05/31189 <br />WASHINGTON CO PUBLIC HEALTH <br />7621 <br />10.00 <br />s <br />029,64, <br />05,1311189 <br />SCOTT WILLIAMS <br />08317 <br />40.00 <br />s <br />029615 <br />05/31/89 <br />RICK WIMMER <br />9018 <br />25.00 <br />5 <br />029166 <br />05/311/819 <br />MARIE WIOLLER, <br />7595 <br />5.00 <br />S <br />02,9167 <br />051 /3111819 <br />"THY WYMAN <br />00�45 <br />22.50 <br />5 <br />02963 <br />05/311189 <br />MARY' J YUNGERS <br />0�5031 <br />mdb4pT�,�, 80.00 <br />GRAND TOTAL <br />28,804.56 <br />