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ACCOUNTS PAYABLE CHECK REGISTER,
<br />PAGE: 2
<br />City of RiosevitLie,
<br />Minnelsota
<br />DATE: 02/23/90
<br />ch, I
<br />DATE
<br />VENDOR NA14E
<br />VENDOR#
<br />�+®�i®iiMimmj
<br />$AMOUNT DESCRIPTION Of CHECK
<br />i=, M'emmmmm
<br />STATUS
<br />10508
<br />02/23/90
<br />MA,SYS CORP
<br />02�80
<br />.00
<br />10509
<br />02/23/90,
<br />GEORGE MC NON
<br />2812
<br />62., 50
<br />S
<br />1105,10
<br />02/23/90
<br />METRO W�ASTE CONTROL
<br />0291
<br />131,1 721 I.I 14
<br />s
<br />101511
<br />02/23/90
<br />MIDA
<br />9015
<br />1 00
<br />105121,
<br />02/23/90
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />137 .,196
<br />10,513
<br />02/23/90
<br />MIDWEST BUSINESS PRODUCTS
<br />0647
<br />217.60
<br />S
<br />10514
<br />02/23/90
<br />MN BANDY FEDERATION
<br />9585
<br />12-0.100
<br />S
<br />10,515
<br />02/23/90
<br />MN VALLEY TESTING
<br />0311,31
<br />75.00
<br />S
<br />10516
<br />02/23/90
<br />Fl RAN NWRE .,
<br />91601
<br />21.100
<br />S
<br />10517
<br />02/23/90
<br />MT1 DIST (MN TOR6)1
<br />003,4
<br />1 *250.00
<br />s
<br />10518
<br />02/23/90
<br />NARDINI FIRE EQUIPMENT
<br />032,17
<br />313.18
<br />Is
<br />105119
<br />02/23/90
<br />IKEN NEMETZ
<br />9589
<br />901.00
<br />S
<br />10520
<br />02/2113/90
<br />NO SUBURBAN MUTUAL AID ASSN
<br />91602
<br />75.00
<br />S,
<br />10521
<br />02/23/90
<br />NORTHERN LIGHTS
<br />9160171
<br />700.00
<br />S
<br />10522
<br />021/2,13/90
<br />NSP
<br />1,026
<br />2112 681.82
<br />S�
<br />10523
<br />02/23/90
<br />ORTHOPEDIC SURGEONS LIMITED
<br />71511
<br />65.00
<br />S,
<br />101524,
<br />02/2113/90
<br />ANDREW, PANEK
<br />9591,
<br />318.75
<br />s
<br />02/23/90
<br />RICKlE PASCH
<br />9016
<br />112.50
<br />IS
<br />105261
<br />0211/2,13/W
<br />RANDY PEAKE,
<br />0849
<br />710.00
<br />10527
<br />02/23/910
<br />PETERSON, BE'ILL, CONVERSE, JENSEN
<br />0360
<br />234.00
<br />10528
<br />02/23/90
<br />PETTY CASH CITY OF ROSEVILLE
<br />1158
<br />4,5.59
<br />105291
<br />102/2113/910
<br />TONY PHILIPPI
<br />9593
<br />290.00
<br />s
<br />10530
<br />02123M
<br />PLYMOUTH SUPPLY COMPANY
<br />9603
<br />8.26
<br />S
<br />1()vq1
<br />02/231
<br />POST PUBLICATIONS
<br />933171
<br />510.66
<br />S
<br />it
<br />02/23/90
<br />RAMSEY COUNTY' TREASURER
<br />03,77
<br />916. '11
<br />s
<br />10533
<br />02/23/90
<br />FRANK ROG
<br />038�71
<br />1,1,5.38
<br />s
<br />1101534
<br />02/23/90
<br />ROLLINS OIL CO
<br />7559
<br />1331.04
<br />S
<br />105315
<br />02/23/90
<br />FRAM, ROSEN
<br />9595
<br />40!.00
<br />S
<br />10536
<br />02/23/90
<br />ROSEV I LL,E AREA, SICIHOOLS
<br />07119
<br />1116.40
<br />S
<br />110.537
<br />02/123/90
<br />ROSEVILLE PLUIM�BIN�G,
<br />921,93
<br />3124. 00
<br />s
<br />1,10�5318
<br />02/23/901
<br />L I NIDA RU S S ELL
<br />1216
<br />1812.80
<br />sl
<br />1,10�539
<br />02/23/90
<br />SHIRLEY RUSSELL
<br />95919
<br />10. 00:
<br />S
<br />1054,0
<br />02/123/901
<br />CORA RUST
<br />9597
<br />'141.119
<br />S
<br />10541,
<br />02/23/90
<br />WILLIAM A, SCHMIDT I"ll
<br />28131
<br />81.25
<br />s
<br />10,542 11
<br />02/23/90
<br />SHORT ELLIOTT HENDRICKSON
<br />04210
<br />4, 378.94
<br />S
<br />1051431
<br />02/23/90
<br />TOM SIGNOREL,LI
<br />7181
<br />37'.50,
<br />S
<br />10544
<br />02/23/190
<br />ST PAUL BOOK' AND STATIONARY
<br />0278
<br />17171.48
<br />s
<br />101545
<br />02/23/90
<br />ST. PAUL BOOK AND, STATIONARY
<br />0426
<br />221.48,
<br />S'l
<br />110546
<br />02/23/90
<br />STATE OF THE REGION
<br />9583
<br />40.00
<br />s
<br />1054,71
<br />02/23/90
<br />JIM STUART
<br />9339
<br />516.25
<br />S
<br />10548
<br />02/23/90
<br />NANCY SUTER,
<br />9600
<br />65.100
<br />S
<br />101549
<br />02/23/901
<br />SYS,CO MINNESOTA
<br />0782
<br />1, 844.2 ,
<br />s
<br />101550
<br />02/23/90
<br />R,O�N�A,LD TOSKEY'
<br />0087
<br />67.501
<br />S
<br />10551.
<br />02/23/901
<br />TOTAL TOOL,
<br />01172
<br />86.,15
<br />S
<br />10552,
<br />02/23/901
<br />TRACY OIL CO, IBC'
<br />0459
<br />6,987.86
<br />s
<br />10551 3
<br />02/23/90
<br />TRAVEL PLUS
<br />91610
<br />34 1 . 001
<br />S
<br />105154
<br />02/23/90
<br />TWIN CITIES TOWING INC
<br />04631
<br />70.001
<br />S
<br />105515
<br />02/231/910
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />19031
<br />751.00,
<br />s
<br />10556
<br />O�2/23/910
<br />U S WEST COMMUNICATIONS
<br />1989
<br />224.07
<br />s
<br />1015,571
<br />0�2/23/90
<br />UNIFORMS UNLIMITED
<br />04617'
<br />3.951
<br />s
<br />1,0558
<br />012/23/910
<br />UNITOG RENTAL SYS
<br />04731
<br />34.08
<br />S
<br />ir
<br />012/123/910
<br />UNIVERSITY OF MN -CCHC
<br />0714,
<br />4,0.100,
<br />s
<br />10:)v0
<br />02/23/90
<br />VAN EECKOUT CORPORATION
<br />9370
<br />400.00
<br />S
<br />10561
<br />02/123/910
<br />VIKTNG SAFETY PRODUCTS
<br />5004
<br />3,851. 20
<br />S
<br />1,10�562
<br />012/23/90
<br />VIKING SAFETY
<br />0027
<br />464.515
<br />s
<br />10563
<br />012/23/910
<br />LIS�A VITALE
<br />9144
<br />54.00
<br />s
<br />
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