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ACCOUNTS <br />PAYABLE CHECK REGISTER <br />PAGE: <br />city of <br />1 osevi L L1e. <br />Minnesota <br />® ® ®i.®- i- i- ...®-Wi®VUl®�II ®aY SNWlIi! #ili <br />DATE. 03/29 <br />rlF #i!i- l! ®si �.W�siiali <br />C'HL J <br />iiuii iii ##ns.�ir <br />DATE <br />®'eer # # #r�eeW <br />V'E1HC►011a! IHAME <br />iiii 'iwi'i #i ##7r ##A�+1�.wri ii#!'### Ii1® Ir liiiii <br />VENDOR' <br />#i# #iiii #i <br />$AM00NT DESCRIPTION OF CHECK <br /># # #ee®ee®iiii' i!'!'!!l l �#r!+. ii <br />STATUS <br />111328 <br />03/291/90 <br />J UDY LEE <br />8503 <br />33.35, <br />11132 <br />03/29/90 <br />LOCATERS AND SUPPLIES <br />0641 <br />277.33 <br />s <br />11330 <br />03/29/90 <br />M IE SUPPLY COMPANY <br />00 35 <br />20.54 <br />111331 <br />03/29/90 <br />IMACQ UEEHI EQUIPRIENIT <br />0276 <br />4,708.09 <br />113332 <br />(33/219/90 <br />MAGU I RE AGENCY <br />01277 <br />75.00 <br />S <br />11333 <br />03/129,/90 <br />NCI <br />9453 <br />5+81.87' <br />11334 <br />03/29 <br />SUE HESAROS <br />97310 <br />120 r 00 <br />S <br />11335 <br />03'1/29/90 <br />MICRO AGE <br />0003 <br />189. 00, <br />S <br />113361 <br />103/29,/90 <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />1134.84 <br />s <br />113'317 <br />03/29,'/90 <br />MINN BLUEPRINT <br />0302 <br />27.58 <br />s <br />11131318 <br />03,/29/90 <br />MIN CELLULAR, ONE <br />93351 <br />1161,1615 <br />s <br />111339 <br />03/29/90 <br />MN COUNCIL OF NONPROFITS <br />9731 <br />17'5 - 00 <br />113'14'0 <br />03/29/90 <br />NN GALLEY TEST I rhi1G <br />031131 <br />37.50 <br />,S <br />1113411 <br />03/29/90 <br />MPLS IF INA1NCE aEPIT <br />94'50 <br />31111 r 65 <br />s <br />1113412 <br />03/29/90 <br />MUTUAL SENIEF IT LIFE <br />0326 <br />3,292.71 <br />S <br />1113'43 <br />03/29/901 <br />MUTUAL OF AMERICA <br />23120 <br />153.160 <br />S <br />11344 <br />03/29/90 <br />NATL FIRE PRO ASSN <br />0329 <br />1510 r 00 <br />S <br />11345 <br />03/29/90 <br />NBS IMAGING SYSTEMS, I'NC <br />08615 <br />2, 1 .I <br />11346 <br />03,/29/90 <br />NIIEL''SIONS OFFICE SUPPLIES <br />1,295 <br />125.62 <br />S. <br />11347 <br />03/29/90 <br />IMO HEIGHTS HARDWARE <br />03135 <br />21,3131 r 38 <br />S <br />11134'8 <br />03/29,/90 <br />INOR1HAVEN INC <br />9727 <br />5.50 <br />S <br />1113149 <br />03/29/910 <br />NORTH, SITAR INTERNATIONAL <br />0024 <br />31' 12 r 44 <br />S <br />1135'0 <br />031/12 9/90 <br />NORTHEAST METRO 'TECH INSTITUTE <br />0185 <br />96 rl 00 <br />S <br />11ie -" <br />031,/12'9/190 <br />NORTHERN STATES POWER CO <br />9540 <br />9g417.17 <br />S <br />:q <br />1 d <br />03/29/90 <br />WILLIAM OLEIN <br />0349 <br />127447 <br />S <br />11353 <br />03,/29/90, <br />LIAITRA OSIS <br />1053 <br />3881.00 <br />S <br />11354 <br />03/29,/90 <br />OWENSI SERVICE CO <br />013512 <br />3,0091.29 <br />S <br />111355 <br />03,/29/90 <br />PATRIOT P'R I HTERS <br />91729 <br />26191.00 <br />S <br />111356 <br />03/129/90 <br />PETERSON,, BELL, CONVERSE, JENISENI <br />0360 <br />23171 x'75 <br />111357 <br />0/29/90 <br />EUHICE PETERSON <br />9726 <br />28.,001 <br />S <br />11358 <br />03/29/90 <br />MARK PETERSON <br />9742 <br />30.,00 <br />S <br />1113159 <br />03/219/90 <br />PHYSICIANS HI EALTH PLAN <br />08114 <br />2,187.70 <br />S <br />111360 <br />03/129/90 <br />POST' PUBLICATIONS <br />9337 <br />58' 4 95 <br />S <br />11136' <br />03/219/90, <br />AID I TA IP ROEH L <br />0909 <br />.00 <br />S <br />111362 <br />03/29/901 <br />J EAN I E' P RO EH L <br />1299 <br />310 r 00 <br />S <br />11363 <br />03/29/90 <br />MIKE, <br />9741 <br />90.00 <br />S <br />11364 <br />031/29/90 <br />PIRYOR RESOUCES <br />97218 <br />195.00, <br />S <br />113615 <br />03,/29/901 <br />QUICKSILVER <br />070 <br />74795 <br />11136+61 <br />03/291/90 <br />RAMSEY" CO' TREASURER <br />8510 <br />226.18 <br />S <br />113167 <br />03/291/90 <br />RAPID GRAPHICS <br />11116 <br />11 216 * 2Oi <br />S. <br />113,618 <br />03/291/90 <br />SHARON REICHERT <br />9679 <br />147.00 <br />S <br />111369 <br />013/291/90 <br />ROLLINS OIL CO <br />7559' <br />41.77' <br />113710 <br />03/29/90 <br />ROSEOALE CHEVROLET <br />0391 <br />6'5.'46 <br />S <br />111371. <br />03/29/90 <br />ROSEVILLE AR SCHOOLS <br />0823 <br />37.50 <br />5 <br />1113712 <br />013/129}x'90 <br />LINDA RUSSELL <br />1216 <br />2011-08 <br />2011 . l S <br />S <br />11373 <br />I3/ 1,19/ 0 <br />LAURIE S L�.R <br />' 0 <br />9 3 5 <br />111374 <br />03/29/90 <br />JEFF SICHAOA+GG <br />91713171 <br />301.010 <br />11375 <br />03/"29/90 <br />SC'HERER RROS LUMBER <br />011351 <br />1 492.67' <br />Sr <br />11376 <br />03'1/29/9'0 <br />STEVE SCHMAHL <br />91413 <br />8'7" . 00 <br />S <br />11377' <br />03/129/90 <br />JERRY SMELLY <br />97121 <br />401.100 <br />11:778 <br />031 /29/90 <br />ST PAUL STAMP WORKS <br />0627 <br />3531.50 <br />S <br />13� <br />03/29/910 <br />STANDARD & POOR CORPORATION <br />1037 <br />5,000.00 <br />S <br />11 fi 380 <br />03 <br />SU <br />I <br />087 <br />2310.00 <br />S <br />11,1381 <br />03/29/190 <br />DOUG STRONG <br />91340 <br />71110.00 <br />S <br />111318112' <br />03/29/910 <br />SUBURBAN RATE AUTHORITY <br />917251 <br />1, 400 . 00 <br />S <br />11383 <br />03/29/90 <br />SUNRISE MEDIA <br />07118 <br />43.45 <br />