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GRAND TOTAL 49'o,610.85 <br />I <br />ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 2 <br />City o�f <br />Rosevi l Le, <br />`* Hi nnie�sota <br />DATE-. 04/05/90 <br />wap, <br />C�. J <br />DATE <br />---------- <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />M## dftdb- w'�= <br />STATUS <br />AM Tmr <br />11464 <br />04/0i5M <br />GLENN NEWTON <br />9027 <br />75.00 <br />s <br />111465 <br />04/05/90 <br />NORTH STAR INTERNATIONAL <br />0024 <br />3012.,97 <br />11466 <br />04/05/90 <br />NORTH STAR TURF, INC <br />11591 <br />181.100 <br />1114 7 <br />04/015/90 <br />NORTHWESTERN FINANCIAL REVIEW, <br />976,4 <br />83.2'5 <br />s <br />11461B <br />04/05/90 <br />PAULOHLIN SALES CO <br />0832, <br />18.108 <br />S <br />111469 <br />04/05/90 <br />SUE PAULSEN <br />9338, <br />4.20 <br />s <br />11470 <br />04/015/90 <br />PIONEER, SAUSAGE <br />01561, <br />132.50 <br />11 471 <br />04/05/90 <br />REMINGTON ELEC. INC. <br />2222 <br />310, 82 <br />11472 <br />04/051/90 <br />ROSEVILLE AR SCHOOLS <br />0823 <br />2o428.3,9 <br />S, <br />11473 <br />04/05/901 <br />E'IVILLS AREA SCHOOLS <br />0719, <br />81.00 <br />s <br />11474 <br />04/05/90 <br />GARY' RUEDY <br />7939 <br />28.00 <br />S <br />114715 <br />04/05/90 <br />CORA RUST' <br />9597 <br />63.,21 <br />s <br />11476 <br />04 '05 <br />WILLI 11 A SCHMIDT III <br />28113 <br />17.,50 <br />s <br />11477 <br />04/05/90 <br />ALLEN SCHRUPP <br />9756 <br />25., 00 <br />S <br />114,78 <br />04/1315/90 <br />SCOTT ROBERTS DEVELOPMENT CO <br />5012 <br />201100.00 <br />s <br />114,79, <br />04/015/90 <br />SECURITY LIFE INSURANCE' <br />0898 <br />77.,00 <br />S <br />11480 <br />04/015/90 <br />ST PAUL RECORDER <br />9409 <br />38,.,33 <br />3 <br />11481 <br />04/05/90 <br />ST'. PAUL, DISPA,TCHO, PIONEER PRESS <br />0088 <br />1514.70 <br />S <br />114 ►2 <br />04/05/90 <br />ST. PAUL PIONEER PRESS <br />2983 <br />71 .40 <br />s <br />11483 <br />04/05/90 <br />STATE OF MINNESOTA <br />0535 <br />698.13 <br />s <br />114814 <br />0415/90 <br />STEICHENS <br />0433 <br />64.00 <br />S <br />11485 <br />04/05/90 <br />IWIA L LAC E STOP F <br />97155 <br />25.,00 <br />S <br />11486, <br />04/015/90 <br />J IM STUART' <br />9339 <br />17.50 <br />s <br />11 It -%OF <br />04/015/90 <br />SUBURBAN AREA CHAMBER OF COMM <br />1136 <br />25.00 <br />S <br />1 <br />04/05/90 <br />TARGET STORES INC, <br />0445 <br />23.38 <br />s <br />11489, <br />04/05/90 <br />TEMPLETON FUNDS TRUST CO <br />13'56 <br />650.72 <br />S <br />111490 <br />O14/051/90 <br />THERMAL COMPANY , INC <br />9760 <br />47.93 <br />5 <br />11491 <br />04/05/90 <br />BRENDA THOMAS <br />9637 <br />1951.16 <br />s <br />11492 <br />04'/05/90 <br />TRANS AUTO <br />517"3 <br />89.95 <br />5 <br />11493 <br />04/05/90 <br />TRANSPORTATIOX TECH TRF CENTER <br />97161 <br />35.00 <br />s <br />11494 <br />04/05/( )0 <br />TOM TS'CHZD,A <br />97158 <br />66.00 <br />S <br />111495 <br />014/05/910 <br />TWIN CITY TESTING <br />Oi4,65 <br />4,r200.00 <br />s <br />11496 <br />04/05/90 <br />DON ULBRICHT <br />917153, <br />25.00, <br />S <br />11497 <br />04 '05/90 <br />PAUL, ULBRICHT <br />9754 <br />x'15'.00 <br />Is <br />11498 <br />04A5190 <br />UNIFORMS UNLIMITED <br />014,6171 <br />318.65 <br />s <br />11499 <br />04/05/90 <br />UINIV OF MN VET TEACHING HOSP, <br />917571 <br />350.00) <br />S <br />11500 <br />04/05/90 <br />CHERYL WALLIN <br />9751 <br />30.00 <br />s <br />11501 <br />04/051/90 <br />CHIRIS WALLS <br />91763 <br />315.00 <br />S <br />11502 <br />04/05,/90 <br />WASHINGTON NATIONAL <br />08' 21 <br />381,.12 <br />S <br />11503 <br />04/05/90 <br />WASTE MANAGE PORT 01 LET <br />1878 <br />493.96 <br />S <br />1,1504 <br />04/05/910 <br />WHITE BEAR LAKE SCHOOL DISTRICT' <br />9749 <br />355.00 <br />S <br />115015 <br />04 /05 '90 <br />WILDER FOUNDATION <br />0735 <br />84,5.00 <br />S <br />11506 <br />04/05/90 <br />SCOTT WILLIAMS <br />08'37 <br />171.50 <br />5 <br />11507. <br />04/05/90 <br />WURTH USA INC <br />0802 <br />41.00 <br />S <br />111508 <br />04/05/90 <br />ZIARNOTH BRUSH WORKS INC <br />06201 <br />1 0i3.75 <br />'s <br />GRAND TOTAL 49'o,610.85 <br />