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GRAND TOTAL, 477,724.87
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of Rosev�iLLe�, Minnesata
<br />�0-
<br />DATEA 06/23/88
<br />ii iiM�iii
<br />*K#
<br />DATE
<br />mm mm Wi40i0.--
<br />VE'N�DOR N�AME
<br />VENDOR#
<br />M®## ,i,#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />dft M
<br />dftdWdWdWvMvMMmmm��
<br />STATUS
<br />03792
<br />06/22/88
<br />GOLF WORLD
<br />16,59,
<br />119.00
<br />s
<br />03793
<br />06/22/88
<br />GOODIh CO
<br />01194
<br />125.612,
<br />s
<br />03794
<br />06/22/88
<br />GOODYEAR TIRE & RUBBER CO
<br />0680
<br />'3017.26,
<br />s
<br />M795
<br />06/2112/88
<br />GRIFFIS OXYGEN
<br />16M
<br />221461
<br />s
<br />03719 ,
<br />06/412/68
<br />GROTH MUSIC
<br />05,67
<br />400.00
<br />s
<br />03'17197
<br />06/22/88
<br />G'IROUNDSKEEPER, INC
<br />01991
<br />481.01
<br />03798
<br />06/22/881
<br />HAMMOND, QUALITY AWARDS
<br />0578
<br />377.110
<br />s
<br />03�799
<br />06/22/88,
<br />HEALTH RESOURCES CORP
<br />1262
<br />132.00
<br />IS
<br />03800
<br />06/22/88,
<br />LR HEINIG
<br />1645
<br />15.50
<br />s
<br />03801
<br />06/22/88
<br />MILTOM HEMMINGSON
<br />11 X653
<br />16.612
<br />s
<br />03182
<br />106/22/88
<br />HERMES FLORAL
<br />1661
<br />111.60
<br />IS
<br />03803
<br />06/42211/88
<br />JOHN HESS
<br />1658
<br />11661.55
<br />s
<br />03804
<br />'2/89
<br />JOHN 0 HILL
<br />1649
<br />36,.,14
<br />s
<br />0380�5
<br />06/22/88
<br />HOLIDAY INS N
<br />1394
<br />949.36
<br />S
<br />038o6i
<br />06/122/88
<br />ANNE HOOPS
<br />1654
<br />45.05
<br />S
<br />03M7
<br />06/22/88
<br />INTER CITY PAPER COMPANY'
<br />09151
<br />232.0�4
<br />s
<br />M8Wl
<br />06/22/%8
<br />JIM HATCH SALES
<br />1105
<br />62.40
<br />Is
<br />03809,
<br />06/22 /N
<br />J� C. BUCHANAN AND
<br />OHN ASSOC
<br />1636
<br />10. 01401.39
<br />s
<br />M810
<br />06/22/88
<br />MIKE KAIN
<br />16341
<br />8.100
<br />s
<br />03811
<br />06/22/88
<br />A,L,L,E N LEMAN
<br />1650
<br />165.,00
<br />s
<br />03812,
<br />06/22/88
<br />BILL LUNG
<br />1644
<br />400.00
<br />s
<br />038113
<br />06/122/88
<br />SAM,MARKS
<br />1635
<br />700.00
<br />S
<br />03814
<br />06/22/88
<br />METRO INSP S,VC
<br />0290
<br />2,,7891.,8,0
<br />s
<br />15
<br />06/2,12/88
<br />METRO WASTE" CO�NT'ROL,
<br />0291
<br />33,11401 M 25
<br />S
<br />06/22/88
<br />RONALD MOO
<br />1651
<br />7.83i
<br />5
<br />038'17
<br />06/22/88
<br />LEWIS Y HG
<br />16146
<br />501.100i
<br />s
<br />03�818
<br />06/22/88
<br />NORTH STAR, INIC
<br />1188
<br />38,.,914
<br />s
<br />038119
<br />06/22/88
<br />WALTER F PROKOP
<br />1655
<br />14.,26,
<br />s
<br />03820
<br />06/2,12/88
<br />SHARON REICHENBACH
<br />11633
<br />30.00
<br />s
<br />03'821
<br />06/122/88
<br />RL GOULD CO
<br />03,70
<br />13.73,
<br />S
<br />03822
<br />06/122/88
<br />JOSEPH SHEERER,
<br />1648
<br />13.58
<br />s
<br />03823
<br />06/22/8'8
<br />STAT E TREAS U RE R
<br />04311
<br />633.817'
<br />s
<br />03824
<br />06/22/88
<br />JAN STROOTMAN
<br />16,42
<br />15.10
<br />s
<br />03825
<br />06/22/W
<br />SUE SWEA RING EN
<br />16,52
<br />1701813
<br />3
<br />03826,
<br />06/22/88
<br />TIERNEY BROS INC
<br />0453,
<br />95.00
<br />s
<br />03827
<br />06/22/88,
<br />TOP QUALITY FOODS
<br />0457
<br />152.,911
<br />5
<br />03821,11
<br />106/22/88
<br />TURNQUIST PAPER
<br />04 x2
<br />1 X004 . 40
<br />IS
<br />03,82119
<br />06/22/88
<br />TWIN CITY LITHO
<br />01464,
<br />01.00 --,VOID--
<br />v
<br />03830
<br />06/22/88
<br />TWIN CITY LITHO
<br />0464
<br />'788.75
<br />03831
<br />06/22/88
<br />W. W., GRAINGER
<br />O551 4
<br />171. 58
<br />s
<br />03832
<br />06/22/88
<br />CARL, WIANO
<br />1656
<br />27.,071
<br />S
<br />GRAND TOTAL, 477,724.87
<br />
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