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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City of RoseviLte,
<br />Aft"
<br />Minnesota
<br />DATE: 04/19/90
<br />cl+
<br />DATE"
<br />VENDOR KAKE
<br />4w�-
<br />VENDOR#
<br />- - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />11764
<br />04/19/90
<br />MIKES PRO SHOP
<br />03,01
<br />16.00
<br />11765
<br />04/19/90
<br />MN COMMUNITY BICYCLE SAFETY
<br />9834
<br />20.00
<br />11766
<br />04/19/90
<br />KN PARK SUPERVISORS ASSOC
<br />9354
<br />30.00
<br />S
<br />11767
<br />04/19/90
<br />MIN VALLEY TESTING
<br />0313,
<br />715.00
<br />S
<br />11768
<br />04/19/90
<br />M�OTO PHOTO
<br />0759
<br />64'. 30
<br />111769
<br />04/19/90
<br />MT1 DISTRIBUTION COMP,
<br />0824
<br />264.79
<br />111770
<br />04/19/901
<br />NO HENNEPIN COMMUNITY COLLEGE
<br />0708,
<br />12,12.75
<br />S;
<br />1117711
<br />04/19/90,
<br />NORTH STAR STATE BANK
<br />94617
<br />571.60
<br />S
<br />11772'
<br />NORTH STAR TURF', INC
<br />1159,
<br />467.66
<br />1171713,
<br />04/19/90
<br />NORTH SUBUi NI CABLE COMMISSION
<br />1025
<br />31F590.67
<br />S
<br />11,774
<br />04/19/90
<br />NORTHERN STATES POWER CO,
<br />91540
<br />21541.27
<br />S
<br />117175
<br />04/'19/90
<br />PETERSON. BELL,, CONVERSE, , JENSEN
<br />0360,
<br />lr 5361.50
<br />S
<br />11 776
<br />04/119/90
<br />PINKY4 S CROIXLAND INC
<br />0911
<br />356.,2,5
<br />S
<br />11777
<br />04/19/90
<br />POST PUBLICATIONS
<br />9337
<br />149.40
<br />S
<br />11778
<br />04/19/90
<br />ANITA PROEHL
<br />0909
<br />120.00
<br />S
<br />117791
<br />04/19/901
<br />JEANIE PROEHL,
<br />1299
<br />60.00
<br />S
<br />11780
<br />04/19/901
<br />PROVA 14ARKETING GROUP
<br />0917
<br />51601.,001
<br />S
<br />11781
<br />04/19/901
<br />QUALITY HOUSE INTERNATIONAL
<br />04510
<br />360.40
<br />Si
<br />11782
<br />014/1�9M
<br />QUiICKSILVER
<br />0770
<br />1391.,50
<br />11783
<br />044'19/90
<br />RAMSEY CLINIC
<br />07192
<br />86.00
<br />11784
<br />04/19/9D
<br />RA MSEY CO TREASURER
<br />85,10
<br />9.183
<br />S
<br />11785
<br />04/19/90
<br />REEDS, SALES &SERVICE
<br />05715,
<br />34.95
<br />S
<br />117186
<br />04/19/90
<br />REHBEIN TRANSIT
<br />12571
<br />140.00
<br />S
<br />117A7
<br />04/119/%
<br />RENT ALL MN
<br />03,81
<br />7211.71
<br />S
<br />11
<br />04/19/90
<br />ROBERT PAUL TV CO
<br />91836
<br />29.90
<br />S,
<br />11789
<br />04/119/910
<br />ROBIN ROHILOFF
<br />91842
<br />60.00
<br />S
<br />11790
<br />04', 19/90
<br />ROSEVILLE AR SCHOOLS
<br />0823
<br />5,,289.4,0
<br />S
<br />11791
<br />04/19/9D
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />171. oD
<br />S
<br />11792
<br />04 "19
<br />ROS EV I L,L,E AUTO BODY
<br />03913,
<br />3,71.oa
<br />S
<br />11793
<br />O14/119/90
<br />ROSE' ILLE ROTARY CLUB
<br />98'46
<br />50.00
<br />S
<br />1,1794
<br />04/19/90
<br />SAFETY KLEEN CORP,
<br />040�7
<br />50.50
<br />11795,
<br />014/1,9/90
<br />SAVOIE SUPPLY CO, INC
<br />98'31
<br />7,3,.66
<br />11796
<br />04/19/90,
<br />SCHUMACHER'S HOTEL,
<br />9839
<br />9125.20
<br />S
<br />111797
<br />04/19/90
<br />SHAW LUMBER
<br />0042
<br />5.12
<br />S
<br />11798
<br />04/19/90
<br />SHORT E'ILLIOTT HENDRICKSON
<br />0420,
<br />15, 218.7'1
<br />S
<br />117919,
<br />04/ 19/90
<br />SOUTHWESTERN TECHNICAL COLLEGE
<br />9848
<br />85.00
<br />S,
<br />11800
<br />04'/119/90
<br />ST PAUL BOOK AND STATIONARY
<br />0278
<br />49. 80
<br />S
<br />11801
<br />04/19/90
<br />ST PAUL MUNICIPAL PLANT
<br />0867
<br />212.10
<br />118012
<br />04/19/910
<br />ST'., PAUL DISPATCH# PIONEER PRESS
<br />0088
<br />2791.,75
<br />11803
<br />4]�4/19/90
<br />ST'., PAUL RAMSEY MEDICAL CENTER
<br />2039
<br />134.00
<br />111804
<br />04/19/90
<br />STAR TRIBUNE
<br />0429
<br />521 .64
<br />11805
<br />04/19/90
<br />STONE CONTAINER
<br />0696
<br />51519.00,
<br />S
<br />11806
<br />04/119/90
<br />DOUG STRONG
<br />91314,0
<br />190.001
<br />S
<br />118071
<br />04/1,9/90
<br />KIMBERLY STRONG
<br />9840
<br />30.00
<br />S,
<br />1181013
<br />04/19/90
<br />STUDENT ACTT'-ITIES GRAPHICS
<br />98,32
<br />71 .36,
<br />S
<br />11809
<br />04/19/90
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />117'3.211
<br />S
<br />11810
<br />04/19/90
<br />SUPERIOR PRODUCTS
<br />0173
<br />159.28
<br />11811
<br />04'/19/90
<br />T'., A. SCH I FSKY
<br />0244
<br />969.68
<br />S
<br />11812
<br />04/19/90
<br />EV'ELYN,N�E & JOHN THOMPSON
<br />98,45
<br />80.00
<br />S
<br />118'13
<br />D4/19/90
<br />PAT' THORINTON
<br />9844
<br />30.00
<br />S
<br />11814
<br />04/'19/90
<br />TOLTZ, KING, DUVALL, ANDERSON
<br />0721
<br />40678.29
<br />S
<br />711 w
<br />04/19/910
<br />TRANS AUTO
<br />5173
<br />196.00
<br />S
<br />118 l
<br />04/119/90
<br />BERNIE TUNA
<br />9843
<br />610.00
<br />S
<br />11817
<br />4]�4/19/90
<br />UNIFORMS, UNLIMITED
<br />0467
<br />724.46
<br />11818
<br />04/19/90
<br />U�N I TOG Col
<br />0472
<br />Ze, 4891 $ 5 4
<br />118'19
<br />04/19/90,
<br />VIKING SAFETY' PRODUCTS
<br />5004
<br />2,5.50
<br />S
<br />
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