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ou
<br />aa
<br />ACCOUNTS
<br />PAYABLE CHECK', REGISTER
<br />PAGE: 2
<br />city of
<br />it
<br />RoseviLle,,
<br />wwwal
<br />Minnesota
<br />DATE: 05/03/90
<br />C
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT IDESCRIPTION OF CHECK
<br />STATUS
<br />12024
<br />05/03/90
<br />MR DEPT OF EMPLOYEE RELATIONS
<br />98�96
<br />150.00
<br />S
<br />120251
<br />015/03/90
<br />MN, SUBURBAN PUBLICATIONS
<br />0311
<br />4,161. M
<br />IS
<br />12026
<br />1015/M/90
<br />MN VALLEY' TESTING
<br />03131
<br />317.50
<br />s
<br />12027
<br />05/03/90
<br />DON MOELLER,
<br />9899
<br />25.00
<br />s
<br />12028
<br />05/03/90
<br />MOTOR VEHICLE MFG3 ASSN OF' TIHEI US
<br />91898
<br />5-00
<br />S,
<br />12029
<br />05,/03/90
<br />NPLS FINANCE, DEPT
<br />9450
<br />268.64
<br />s
<br />12030
<br />05/03/90
<br />MR SIGN
<br />Oi534
<br />45.50
<br />s
<br />12031
<br />05/03/90
<br />MT1 DISTRIBUTION COMP
<br />081214
<br />131.60
<br />S.
<br />12032
<br />05/03/90
<br />MULTICARE ASSOCIATES
<br />1439
<br />188.50
<br />s
<br />11 3
<br />05/03/90
<br />aw
<br />MUTUAL, BENEFIT' LIFE
<br />0326
<br />3, 516, 25
<br />IS
<br />1204
<br />05/03/90
<br />MUTUAL OF AMERICA,
<br />2320
<br />153.60
<br />S
<br />12035
<br />05/03/90
<br />JAN ICE' NADEAU,
<br />941112
<br />494.44
<br />s
<br />12036,
<br />05/03/90
<br />NATIONAL RECREATION & PARK ASSN
<br />0284
<br />605.00
<br />3
<br />12037
<br />05/M/90
<br />NEILSON#S OFFICE SUPPLIES
<br />9901
<br />24,6.99
<br />s
<br />12038
<br />05/03/901
<br />N ELSONS OFFICE SUPPLIES
<br />1295
<br />3178. 00
<br />s
<br />12039
<br />05/03/90
<br />JON NISJA
<br />18531
<br />10`2.1111
<br />s
<br />12040
<br />05/03/90
<br />NORTH STAR TURF., INC
<br />1159
<br />16.92
<br />s
<br />12041
<br />0�5/03 /90
<br />NORTHERN STATES POWER CO
<br />9154,0
<br />9p426.15,
<br />S
<br />12042
<br />015/03/90
<br />SUE PMLSEN
<br />93138
<br />10.97
<br />s
<br />12043
<br />015/031
<br />PET FOOD WAREHOUSE
<br />21
<br />15.11
<br />s
<br />12044
<br />015/03/90,
<br />PETERSON BELL, CONVERSE,, JENSEN
<br />03ea
<br />3511.80
<br />S
<br />12045,
<br />05/03/90
<br />PHYSICIANS HEALTH PLAN
<br />08114
<br />2,026.90
<br />5
<br />12046
<br />015/031
<br />PAUL PIZNER
<br />07183
<br />324.,001
<br />s
<br />If" #7
<br />05/03/90
<br />POLAR PLASTICS
<br />0936
<br />50.00
<br />S
<br />I i
<br />01510i3M
<br />POST PUBLICATIONS
<br />9337
<br />403.07
<br />3
<br />12049
<br />05/03/901
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />100 -, Oa
<br />S
<br />121,050
<br />05/03/90
<br />QUICKSILVER
<br />07710
<br />26.20
<br />S
<br />12051
<br />015/03/90
<br />RAMSEY CO CHIEFS OF POLICE ASSN
<br />0318
<br />20.,W
<br />12052
<br />05/03/901
<br />RAMSEY CO TREASURER
<br />8510
<br />1716.00
<br />12053
<br />015/013/90
<br />RA MSEY COUNTY
<br />8930
<br />17,402.25
<br />S,
<br />12054
<br />05/03/Ml
<br />RAMSEY CTY DEPT OF PUBLIC WORKS
<br />067171
<br />429.951
<br />S,
<br />120515
<br />05/03/90,
<br />REAL ESTATE JOURNAL
<br />9895
<br />34 001
<br />s
<br />12056
<br />05/03/90
<br />RICE STREET CAR WASH
<br />95,23
<br />22.510
<br />s
<br />120517
<br />05/03/90
<br />ROAD RESCUE INC
<br />0695
<br />69.15'
<br />S,
<br />12058
<br />05/03/90
<br />ROBERTS DEVELOPMENT CO
<br />01916
<br />4', 4116.29
<br />s
<br />12059
<br />015/031/90
<br />B'R'AVO ROGIERS
<br />7691
<br />58.00,
<br />12060
<br />05/03/90,
<br />ROLLINS OIL CO
<br />71559
<br />$3.96
<br />s
<br />12061
<br />05/03 /90
<br />ROSEDALE CHEVROLET
<br />03191
<br />265.,00
<br />S.
<br />120612
<br />015/013/90
<br />ROSEVILLE AR SCHOOLS
<br />08213
<br />47.90
<br />s
<br />120613
<br />05/03/90
<br />WILLIAM SA NDBERGI
<br />0119
<br />116.58
<br />s
<br />120614
<br />05/013/90
<br />MR, ROBERT SCHRAAN
<br />918619
<br />200.
<br />12065
<br />05/03/"
<br />SCHUTTA#S HARDWARE
<br />09331
<br />110.94
<br />S,
<br />120al
<br />051/013/90
<br />SEARS COMMERCIAL CREDIT
<br />95,3,7
<br />88.98
<br />S
<br />12067
<br />05/03/910
<br />SEELYE PLASTIC INC
<br />09311
<br />161. 69
<br />S
<br />12068
<br />05/03/90
<br />ST CROIX RECREATION CO, INC
<br />0461
<br />495.00
<br />s
<br />12069
<br />05/03/901
<br />ST PAUL BOOK AND, STATIONARY
<br />0278
<br />191.81
<br />51
<br />12070
<br />05/03/901
<br />ST PAUL, POLICE DEPT DOG, KENNEL,
<br />08'8'4
<br />23.00
<br />S
<br />12071
<br />015/03/90,
<br />ST PAUL, RECORDER
<br />94091
<br />917.110
<br />S
<br />12072
<br />015/031 /90
<br />ST. ANTHONY ORTHOPAED,IC CLINIC
<br />1336
<br />96.00
<br />12073
<br />051/013/90
<br />ST. PAUL RECORDER
<br />98,912
<br />120.09
<br />12n74
<br />05/03 /90
<br />STAR TRIBUNE
<br />0429
<br />771.00
<br />s
<br />1
<br />05/013/90
<br />STATE TREASURER -STATE OF MN
<br />9666,
<br />30.40
<br />S,
<br />12U761
<br />05/013/910
<br />STREICHEIRS PRO EQUIPMENT
<br />01435
<br />85.64
<br />s
<br />12077
<br />051/03/90
<br />TEMPLETON FUNDS TRUST' CO
<br />1356,
<br />650.712,
<br />5,
<br />12078
<br />05/03/90
<br />TERRY CROWLEY & ASSOCIATES
<br />0715
<br />131.75
<br />S
<br />12079
<br />05/03/90
<br />JEANNE THOMPSON
<br />0925
<br />612.50
<br />S
<br />
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