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ACCOUNTS PAYABLE CHECK REGISTER"
<br />PAGE. 2
<br />city of RosieviUe,
<br />Minnesota
<br />----------------- --------
<br />------
<br />DATE; 01/12/90
<br />1
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />---------
<br />SAMOUNT DESCRIPTION OF CHECK
<br />------
<br />STATUS
<br />-------- qoqMqa wn "i4wlft
<br />109545
<br />1211/311 /89
<br />LAURA KIMBALL
<br />81504
<br />819.25
<br />S
<br />095146
<br />12/3 1 /89
<br />TIN KLEIN
<br />O�7144
<br />511.00
<br />S
<br />09547
<br />12/31 /891
<br />JIM KOZLOWSKI
<br />0919
<br />225.00
<br />s
<br />095'48
<br />1,2/31/89
<br />JOYCE KRAUS
<br />93121
<br />16.80
<br />s
<br />09549,
<br />112,/311/89'
<br />HERB LAEMMLEI
<br />9135
<br />27.00 n
<br />S
<br />09550
<br />12/31/89
<br />JEFF LAMEVIN
<br />91331
<br />45.00
<br />S
<br />09551
<br />12/31/89
<br />LARPENTEUR FAMILY PHYSICIANS
<br />1150
<br />14,7.00
<br />S,
<br />09552
<br />12/31/891
<br />BARBARA LASHOMB
<br />913,13
<br />2.00
<br />S
<br />09553
<br />12/31/89
<br />LAUiC INC
<br />C11.32
<br />3190.00
<br />1
<br />09554
<br />'12/31/89,
<br />LEAGUE OF HN CITIES
<br />1,123
<br />40.00
<br />09555
<br />12/31/89,
<br />MARK LE BANS
<br />91330
<br />68.715
<br />SI
<br />095,516
<br />12/31/89
<br />J IUD LEE
<br />81503
<br />710.16
<br />s
<br />09557
<br />'12/31/89
<br />SAM MARKS
<br />1635
<br />12110.88
<br />095'58
<br />12/31/819
<br />J IM MARSHALL
<br />2,988
<br />180.00
<br />09559
<br />12/31/89
<br />GEORGE IMICMANON
<br />28'12
<br />21.25
<br />S
<br />09560
<br />12/3'11/89
<br />METRO WASTE CONTROL
<br />0291
<br />18,7185.25
<br />091561
<br />12/31/89
<br />M�IDWEST ASPHIALT CO
<br />7' 888
<br />32,226.84
<br />09562
<br />12/311/89
<br />MIDWEST AUTO (PARTS PLUS),
<br />0299
<br />84.56
<br />095613
<br />12/31/89
<br />MIKES PRO SHOP
<br />0301
<br />397.00
<br />S
<br />09564
<br />12/31/89
<br />MN CELLULAR ONE
<br />91335
<br />171.515,
<br />S
<br />1
<br />095615
<br />12/31/89
<br />MN POST BOARD
<br />9333
<br />15.00
<br />s
<br />095661
<br />12/31/89
<br />MN VALLEY TESTING
<br />0313
<br />112.50
<br />s
<br />09567
<br />12/31/89
<br />SUE MORIS
<br />9334
<br />331. 18
<br />OORi8
<br />12/31/89
<br />MOTOR VEHICLE CITY OF ROSEVILLE
<br />1272
<br />5 093,. �72
<br />1 91
<br />12/31/89
<br />MOTOROLA, COMMUNICATIONS
<br />0157'1
<br />3100.00
<br />109570,
<br />'12/31/891
<br />MOUNDSVIEW PUB CHI LS -COMM ED
<br />9305
<br />1171.80
<br />s
<br />09571
<br />12/131/891
<br />MAUREEN MURPHY
<br />9332
<br />19.53
<br />09572
<br />12/31/891
<br />NE METRO INTER SCHOOL, DIST 916
<br />0600
<br />435.00
<br />09573
<br />12/31/89
<br />MIKE 'NEATLY
<br />7264
<br />112.00
<br />S
<br />0951714
<br />12/311/891
<br />NORTH COMO PRESBYTERIAN CHURCH
<br />9300
<br />9,6160.00
<br />09,5715,
<br />12/31/89
<br />1
<br />NORTH STAR TURF, INC
<br />1159
<br />20.00
<br />S
<br />095716
<br />12/31/819,
<br />NORTHW�EST'PUBL,ICATIONS
<br />8500
<br />315.70
<br />S
<br />095771
<br />'12/31/89,
<br />INSP
<br />1026
<br />8,319.08
<br />S
<br />09578
<br />1211/311/891
<br />WiILLIAM OLEIN
<br />0134,9
<br />4,54.34
<br />S,
<br />09579
<br />12/31/1819
<br />ORGANIZATION MANAGEMENTSERVICeS
<br />91336
<br />331.95
<br />S,
<br />091580
<br />12/3'1/819
<br />LIATRA OSS
<br />10,53
<br />1614.00
<br />s
<br />09581
<br />12/31/89
<br />OWENS, SERVICE CO
<br />0352
<br />1,836.00
<br />S
<br />09158211
<br />12/3,1/89
<br />RIC'K'IE PASCFA
<br />9016
<br />4'0.00
<br />s
<br />095813
<br />12/31 /819
<br />SUE PAULSEN
<br />9338
<br />6.09
<br />S
<br />09584,
<br />12/31/819
<br />RANDY PEAKE
<br />08149
<br />140.00
<br />s
<br />09,5815
<br />1 '121/31 /899
<br />KEN IP ETERS.
<br />9298
<br />81.00
<br />S,
<br />09586
<br />12/31/819
<br />ANGELA PETERSEN- KELLY'
<br />91309
<br />4.00
<br />S
<br />095871
<br />12/31/89,
<br />PETERSON,,, BELL, CONVERSE, JENSEN
<br />01360
<br />90683.78,
<br />S
<br />09588
<br />12/311 /819
<br />ALBERT PETERSON
<br />9318
<br />40. 00
<br />S
<br />0958'9
<br />12/31/89
<br />TONY' PHILLIPPI
<br />00,52
<br />200.001
<br />5
<br />095901
<br />12/31/189
<br />JOANNE PINGLE
<br />9314
<br />2.00,
<br />s
<br />09591
<br />12/'31 /89
<br />POST PUBLICATIONS
<br />91337
<br />81.90,
<br />$
<br />09592
<br />12/31/89
<br />R. L,. POLK AND COMPANY'
<br />01226
<br />139.00
<br />S
<br />09593
<br />112/131/89
<br />RAMSEY CLINIC
<br />07912
<br />353.5'01
<br />S
<br />09594
<br />12/31/89
<br />RAMSEY C10 TREASURER
<br />8510
<br />164.00
<br />S
<br />09595,
<br />12/31/89
<br />RAMSEY CCUNTY TREASURER
<br />0�37'7
<br />15,603.75
<br />S
<br />-6,
<br />112/31 /8'9
<br />J U D'Y RA P P
<br />93,20
<br />2.00
<br />S
<br />(jv1:)197
<br />12/31/89
<br />ROSEDALE CHEVROLET
<br />03,91
<br />63.X617
<br />S
<br />09598
<br />12/31/89
<br />SCOTT ROSENBAUM
<br />0047
<br />211.2'5
<br />09599
<br />12/31/8'9
<br />ROSEVILLE PROPERTIES PARTNERSHIP,
<br />0611'8
<br />35,500.00
<br />S.
<br />09600
<br />112/31/891
<br />MARY RUDEEN
<br />93119
<br />2.00
<br />
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