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11
<br />40*
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />IRoseviA Lle,,
<br />Mlinnelsotia
<br />DATE: 01/26/90
<br />cil I
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />d. Wow
<br />STATUS
<br />— — — wh— — —
<br />09979
<br />01/26/90
<br />NN PSYCH ASSOC
<br />9454
<br />75.
<br />S
<br />09980
<br />01/26/913,
<br />MN STATE FIRE CHIEFS ASSOC
<br />0092
<br />165.1001
<br />S,
<br />099811
<br />01/26/90
<br />MN VALLEY TESTING
<br />0313
<br />37.50
<br />S
<br />13'82
<br />01/216/90
<br />14IPLS FINANCE DEPT
<br />94501
<br />94.,44
<br />5
<br />O13
<br />01/26/90
<br />MULTICARE ASSOCIATES
<br />1439
<br />334.,00
<br />s
<br />09984
<br />01/26/90
<br />MUTUAL OF AMERICA
<br />2320
<br />153 160
<br />s
<br />099851
<br />01/26/90
<br />NEIGHBORHOOD ENERGY CONSORTIUM
<br />94,39
<br />315.00
<br />09986
<br />01 /26/910
<br />N�E�LSONS OFFICE SUPPLIES
<br />1295
<br />911.11
<br />09987
<br />01/26/90
<br />NSPIE
<br />91438
<br />207.00
<br />s
<br />09988
<br />01/26/90
<br />OAK PARK HEIGHTS INDUSTRIES
<br />9416
<br />710.80
<br />S
<br />109989,
<br />01/26/90
<br />OFFICE PRODUCTS OF MN
<br />0346
<br />1,m, 761.80
<br />S
<br />099901
<br />011216M
<br />OWENS ss,RvrCE CO
<br />03,52
<br />108..00
<br />S
<br />09991
<br />01/26/90
<br />P.E.R.F.,
<br />9434
<br />11 0.00
<br />S,
<br />09992
<br />01/26/90
<br />PERNA SEAL PLASTIC PRODUCT'S
<br />9465,
<br />19m50
<br />s
<br />09993
<br />011/26/90
<br />PET FOOD, WAREHOUSE
<br />0602
<br />41.515,
<br />S,
<br />099941
<br />01/26/90
<br />PHYSICIANS, HEALTH PLAN
<br />08114
<br />2rO83.,49
<br />3
<br />09995
<br />011/26/90
<br />POSTMASTER, ST. PAUL MN
<br />1103
<br />100., 00,
<br />S.
<br />09996
<br />01/26/90,
<br />PSYC'HI ASSESSMENT RESOURCES INC
<br />94511
<br />39.491
<br />S
<br />0999,71
<br />011 /26/'90
<br />QUICKSILVER
<br />0770
<br />16. 50,
<br />S
<br />09998
<br />011 /216/90
<br />SAVINO, RANALLO
<br />9460
<br />47.013
<br />s
<br />09999
<br />01/26/90
<br />IRIIEHIBE IN T'RA,N� SIIT
<br />12517
<br />75.1 00
<br />S
<br />10M
<br />011/26/90
<br />ROAD MACHINERY AND SUPPLY
<br />0732
<br />181.93
<br />S
<br />100011
<br />01/26/90
<br />ROAD RESCUE INC
<br />0695
<br />209. 8,1
<br />$
<br />11 2
<br />01/26/90,
<br />ROSEDALE', CHEVROLET
<br />03911
<br />2501 . 44
<br />al 31
<br />01/26/90
<br />ROSEVILLE AR SCHOOLS
<br />08 23
<br />231.810
<br />10W4
<br />01/26/90,
<br />ROSEVILLE AUTO BODY
<br />03913
<br />30�4.60
<br />S
<br />11 5
<br />01/216/90
<br />SAFETY KLEEN CORP
<br />01407
<br />46.50
<br />S
<br />10006
<br />01/26/90
<br />SECRETARY OF STATE
<br />9455
<br />35.00
<br />s
<br />11 71
<br />01/26/90
<br />TOM SIGNORELLI
<br />71811
<br />'100.00
<br />S
<br />11 8
<br />01/26/90
<br />STElCHENS
<br />0433
<br />506.25
<br />S
<br />10009
<br />10�1126M
<br />STRETCHERS PRO, EQUIP114ENT
<br />014,315
<br />631.90
<br />s
<br />100101
<br />10�1/26/90
<br />SUMMIT ORTHOPEDIC ASSOCIATES
<br />7'51►
<br />112m00
<br />s
<br />110011
<br />01/26/90
<br />THE WALL STREET JOURNAL
<br />91431,
<br />198.00
<br />S
<br />100112
<br />101/26/90
<br />RONALD TOSKEY
<br />00871
<br />54.001
<br />S
<br />100,13
<br />101/26/90
<br />UNIFORMS UNLIMITED
<br />0467
<br />2p348.30
<br />S
<br />10014
<br />01/26/90
<br />UN I TOG CO
<br />0472
<br />52.94
<br />s
<br />110015
<br />01/2,16/90
<br />UNIVERSITY OF MINNESOTA
<br />04714
<br />401. ,00
<br />S,
<br />110016
<br />01/26,/90
<br />LISA VITALE
<br />91!44
<br />40.50,
<br />S,
<br />100117
<br />01/26/910
<br />VOSS ELECTRIC CO
<br />04,19
<br />23.11
<br />s
<br />10018
<br />O�1/261/910
<br />CRAIG, WALDRON
<br />04851
<br />85 61., 48,
<br />S
<br />100119
<br />101/26/90
<br />WASTE' MANAGE PORT' 0 LET'
<br />1878
<br />577.00
<br />S
<br />10,020
<br />01/26/90
<br />JOHN WIEIER,S
<br />9440
<br />48.010
<br />S
<br />10021
<br />101/26/90
<br />FRANK WHARTON
<br />9396
<br />325. 00
<br />S
<br />GRAND TOTAL, 11627,6153.21
<br />
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