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GRAND, TOTAL 1817'1016.16 <br />ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: I <br />City of <br />Roserr iLLe. <br />Minnesota <br />DATE: 02/02/90 <br />CHECK# <br />� � m <br />DATE <br />VENDOR, NAME <br />— -4 i it — — � W l MW W 4— — — `w � 3 a � s s � � s i111— � s®Y �Y <br />VENDOR# <br />! — — � <br />$AMOUN�T DESCRIPTION OF CHECK <br />.— . —.--=® � m — — .®— .®— .®— .®.®.®- <br />STATUS <br />- - - - - - <br />10024 <br />112/31/89 <br />ALTERNATIVE REPROGRAPHIC SYSTEMS <br />06718 <br />2911.,60 <br />S <br />10025 <br />12/31/89 <br />AMERICAN LINEN SUPPLY <br />0863, <br />914.12 <br />S <br />10026 <br />112/31/819 <br />AURORA, CHEMICAL CORP <br />0536 <br />3,910.00 <br />1 2 <br />12/31/89 <br />TRACY BACH <br />2118�07 <br />309.84 <br />S <br />10028 <br />12/31/89 <br />BEST BUY' CO, <br />CW9 <br />491.918 <br />S <br />10029, <br />12/31/819, <br />BFI PORTABLE SERVICES, INC <br />9363 <br />78.58 <br />S <br />10030 <br />12/31/89, <br />BLACKS PHOTOGRAPHY <br />0085 <br />11.4,9 <br />s <br />10031 <br />12/31/891 <br />CENTRAL LANDSCAPING <br />072117 <br />44,679.27 <br />S <br />10032 <br />12/31/89 <br />CENTURY FENCE CO <br />0109 <br />1, 040.00 <br />S <br />10033 <br />12/31/819 <br />COON RAPIDS HIGH SCHOOL <br />0104 <br />2121.94 <br />S <br />10034 <br />12/31/89 <br />CPT CORPORATION <br />8501 <br />3174. I I <br />s <br />10035 <br />12/31/189 <br />EMPLOYEE BENEFITADMINISITRATION <br />9532 <br />193.00 <br />S <br />100361 <br />12/31/89 <br />FHAM <br />9471 <br />20.00 <br />S <br />10037 <br />12/31/819 <br />FOREST LAKE CONTRACTORS <br />0666 <br />28o449.36 <br />S <br />10038, <br />12/31/89 <br />GENUINE PARTS CO <br />01184 <br />166. 14 <br />S <br />10039 <br />1211/31/89, <br />P. G. GILLEN <br />9472 <br />4 3.67 <br />5 <br />100401 <br />1211/31/89, <br />GOPHER WELDING SUPPLY CO <br />1660 <br />108.07 <br />S <br />10041 <br />12/31/89 <br />GROUP HEALTHN INC <br />0114 <br />611.00 <br />S <br />10042 <br />1211/31/89, <br />HAMMOND QUALITY AWARDS <br />05,78 <br />27.00 <br />s <br />10043 <br />12/31/89, <br />IRONDALE HIGH SCHOOL <br />0036 <br />2112.94 <br />S <br />10044 <br />12/31/89 <br />JOHN HESS SURVEYING INSTRUMENT <br />0239, <br />650.,001 <br />S <br />10045 <br />12/31/89 <br />MACQUEEN EQUIPMENT <br />0276, <br />25-70 <br />S <br />10046 <br />12/131/89 <br />MERCY MEDICAL CENTER <br />9473 <br />236.00 <br />S <br />10047 <br />12/31/189 <br />MICRO AGE <br />0003 <br />65.001 <br />10048 <br />12/31/89 <br />MOTOR VEHICLE CITY OF ROSEVILLE <br />1272 <br />882.1301 <br />10049, <br />12/131/8,9 <br />WOUNDS VIEW HIGH SCH- OOL <br />1191 <br />920.94 <br />S <br />10050 <br />12/31/89 <br />JON NI,SJ A <br />1853 <br />93.1191 <br />S <br />10051 <br />1211/31/89 <br />NORTH STAR INTERNATIONAL <br />0024 <br />42,391.99 <br />S <br />100512 <br />12/31/89 <br />OXYGEN SERVICE INC <br />0353 <br />4.50 <br />S <br />10053 <br />12/31/891 <br />PREMIER SOUTHERN TICKET CO <br />9474 <br />133.74 <br />10054 <br />12/31/89 <br />PRINTERS SERV INC <br />0368 <br />39.00 <br />$11' <br />10055 <br />12/31/89 <br />ANITA PROEHL <br />m9l <br />60. 00 <br />S <br />10056, <br />12/31/189 <br />JEANIE PROEHL <br />1299 <br />60.00 <br />S <br />10057 <br />121/31/891 <br />RAMSEY CLINIC <br />07912 <br />28.50 <br />S <br />10058 <br />12/311/891 <br />RAMSEY COUNTY TREASURER <br />0137'7 <br />57,542.97 <br />S <br />10059, <br />12/31/89, <br />RICE STREET CAR WASH <br />95231 <br />2,14,.00 <br />S <br />10060 <br />12/31/891 <br />ROSEVILLE HIGH SCHOOL <br />2979 <br />483.94 <br />S <br />10061 <br />12/31/89 <br />SHORT ELLIOTT H END RICKSON <br />0420 <br />3,,19211.61 <br />S <br />100621 <br />12/31/89 <br />S M I TH OF' F' I C E EQ <br />26132 <br />50.00 <br />10063 <br />V/31/89 <br />STATE OF MINNESOTA <br />053,5 <br />574.11 <br />S <br />10064 <br />12/31/891 <br />DOUG STRONG, <br />9340 <br />80.00 <br />s <br />100615 <br />112/311 /89 <br />SUBURBAN TRUE VALUE HDWE <br />0�436 <br />78.05 <br />S <br />100616 <br />12/31/89 <br />SUPERIOR PRODUCTS <br />01731 <br />251.20 <br />S <br />10,016,71 <br />12/3, 1 /89 <br />TEXGIA,S CORP <br />0�449 <br />21189.31 <br />S <br />100618 <br />12/31/89 <br />TRANSPORT WHITEGMC, INC <br />91531 <br />43.00 <br />S <br />100169, <br />12/31/89 <br />TWIN CITY TESTING <br />Oi4,65 <br />103.001 <br />S <br />GRAND, TOTAL 1817'1016.16 <br />