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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE -. 3
<br />City of
<br />Rosevilte,, Minnesota
<br />mW WN -.M.M 4W 4W+= -% RW Om 4W -W 4W 40 4M 4W 40 Wft -ft 4M
<br />DATE: 02/09/90
<br />d- -.&.M M - - - - - -
<br />1
<br />i M i m
<br />DATE
<br />i i i, #� #� AW mwommw
<br />VENDOR NAME
<br />ii 4w As 4w 40 M ii
<br />VENDOR#
<br />m l� an - qw-
<br />$AMOUNT DESCRIPTION OF CHECK
<br />l## iiiii# iiiAW # i#iiiiileiili # #li#iiiiiiiii
<br />STATUS
<br />#i ## w4wi m
<br />i ii m M i M lit it i . � T -- � 1, W - .6 MO mm mm
<br />110184
<br />10211/09/90
<br />SUE MORIS
<br />9334
<br />43,.471
<br />S
<br />10185
<br />02/09/90
<br />MOT O PHOTO,
<br />07591
<br />38.11
<br />S
<br />10186
<br />iO2' /09/90
<br />MPRS
<br />9513
<br />5100.00
<br />S
<br />101817'
<br />102/09/90
<br />MSHS COMMUNITY SEMINAR
<br />9482
<br />151. 00
<br />$
<br />10188
<br />02/09/90
<br />MSHS
<br />9547
<br />10.001
<br />S
<br />101,891
<br />02/09/90
<br />NTI DISTRIBUTION COMP
<br />0824
<br />1, 250.00
<br />S
<br />101,90
<br />02/09/90
<br />MUNICILITE, CO
<br />03,221,
<br />151.84
<br />5
<br />10191
<br />021/09/90
<br />MAUREEN MURPHY
<br />9332
<br />52.,50
<br />3
<br />101192
<br />02/09/90
<br />HUSKA ELECTRIC CO,
<br />0325
<br />1 j,606.72
<br />S
<br />10193
<br />M/09/90
<br />NARDINI FIRE', EQUIPMENT
<br />03271
<br />13.34
<br />S
<br />10194
<br />02/09/90
<br />NMHUA CORPORATION
<br />0494
<br />291.60
<br />S
<br />1101951
<br />02109M,
<br />NAIL FIRE PRO ASSN
<br />0329
<br />715,.00
<br />S
<br />10196
<br />02/09/90
<br />KAREN FILLMORE, NAVE
<br />9475
<br />12.00
<br />10197
<br />02/09/90
<br />MlKE NEALY
<br />726'4
<br />280.00
<br />101198,
<br />O12/09/90
<br />LIEN NGUYEN
<br />2586,
<br />191.251
<br />S
<br />10199
<br />012/09/90
<br />NO, HEIGHTS HARDWARE
<br />0335
<br />393-93
<br />S
<br />110200
<br />0211/09/90,
<br />NO HENNEPIN COMMUNITY COLLEGE
<br />0708,
<br />41 . 95
<br />S
<br />10201
<br />02/09/90
<br />NO, SUBURBAN REGIONAL MUTUAL AID
<br />0756
<br />225.,00
<br />S
<br />110202
<br />1012/09/90
<br />NORMS TIRE SALES
<br />01336,
<br />8.I 0
<br />S
<br />10203
<br />02/09/90
<br />NORTH STAR CHAPTER IC80
<br />9528
<br />45.10'01
<br />S
<br />10204
<br />10�2/09/90
<br />NORTH STAR TURF, INC
<br />1159
<br />8.00
<br />S
<br />10205,
<br />02/09/90
<br />STEPHEN NO RTH
<br />0339
<br />25.313
<br />S
<br />10206,
<br />02/09/90
<br />NORTHERN STATES POWER CO
<br />9540
<br />9o3613.7'9
<br />5
<br />10207
<br />02/09/90
<br />NORTHWEST CHAPTER FBINAA
<br />9508
<br />20.00
<br />S
<br />3
<br />0210�9M
<br />N
<br />1,, 4,04' . 519
<br />S
<br />10209
<br />102/0�9/90
<br />OXYGEN SERVICE INC
<br />0353
<br />4,.510
<br />S
<br />10210
<br />021109M
<br />PARK'NICOLLET MEDICAL FOUNDATION
<br />5063
<br />92.,00
<br />10211
<br />012/09/90
<br />PARKSID,E GRILL
<br />9,545
<br />56.70
<br />S
<br />10212
<br />012/09/90
<br />PERSONNEL DECISIONS, INC
<br />91539
<br />60.00
<br />$
<br />102113
<br />02/09/90
<br />KEN PETERS
<br />9298,
<br />2012.,50
<br />5
<br />10214
<br />02/019/90
<br />PETERSO,Nt, BELL, CONVERSE., JENSEN
<br />0360
<br />5,907. 50
<br />S
<br />10215
<br />02/019/90
<br />MR & MRS GREG PETERSON
<br />9515
<br />685.74
<br />5
<br />110216
<br />02 9/90
<br />ROBERT PETERSON
<br />9509
<br />200�.00
<br />►
<br />102117
<br />012/09/90
<br />PIONEER SAUSAGE,
<br />0156,1
<br />172.25
<br />S
<br />10218
<br />02/019 °90
<br />POST PUBLICATIONS
<br />93,317
<br />22.95
<br />S
<br />10219
<br />02/09/90,
<br />POSTMASTER ST. PAUL MN
<br />11,03
<br />200.00
<br />S
<br />10220
<br />012/09/90
<br />POWER BRAKE & EQUIPMENT CO
<br />0499
<br />33'.04
<br />S
<br />10221
<br />02/C9/90
<br />QUALITY CATERING
<br />0369
<br />67.47
<br />S
<br />10222
<br />02/09/90,
<br />QUALITY ELAVATOR PRODUCTS
<br />9488
<br />6.50
<br />3
<br />10223
<br />02/0�9/90
<br />QUALITY MOBILE WASH
<br />0663
<br />240.00
<br />S
<br />10224
<br />1012/09/190
<br />RA14SEY CLINIIC
<br />07192
<br />25.00
<br />IS
<br />10225
<br />012/09/910
<br />RAMIS�EY CO. PUBLIC HEALTH DEPT
<br />0115
<br />96.60,
<br />102216
<br />02/09/90,
<br />RAMSEY COUNITY PERSONNEL
<br />1163
<br />269.68
<br />10227
<br />0211/09/90
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />7,5166.35
<br />10228
<br />02/09/90
<br />MELANIE RASKA
<br />9447
<br />48.00
<br />S
<br />10229,
<br />02/09/90
<br />ROSEDALE CHEVROLET
<br />0391
<br />44. 22,
<br />S
<br />10230
<br />02/09/1910
<br />ROSE VILLE AREA SCHOOLS
<br />O'719
<br />1601. 00
<br />S
<br />10231
<br />02/09/910
<br />ROSEVILLE PLUMBING AND HEATING
<br />0395
<br />128.75
<br />S
<br />1,012,32
<br />O2/''09/90
<br />S & T OFF PRODUCTS
<br />0720
<br />380, 32'
<br />S
<br />10,233
<br />012/091/90
<br />S & T OFFICE PRODUCT'S
<br />04015
<br />68,2.3,4
<br />S
<br />10234
<br />02/019/90
<br />SAFETY KLEEN CORP
<br />040�7
<br />3'3.25
<br />S
<br />5
<br />012/019/90
<br />SAGAMOR,E PUBLISHING
<br />91538
<br />15.20
<br />S
<br />02/09/90
<br />STEVE SCHMAHL
<br />9114,3
<br />304,,510
<br />S
<br />10237
<br />02/019/90
<br />RICHARD SCHUL,TZ
<br />03,83,
<br />216. 85,
<br />S
<br />1021,38
<br />02/09/90
<br />SCOTT ROBERTS DEVELOPMENT CO
<br />5012
<br />2,1100.00
<br />S
<br />10 2391
<br />02/09/90,
<br />SEARS, COMMERCIAL CREDIT
<br />95,37
<br />251.99
<br />S
<br />
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