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ACCOUNTS PAYABLE aiECK REGISTER
<br />PAGE: 3
<br />City of
<br />Roseville,
<br />Allinnesota
<br />DATE: 015/18/%
<br />CHECK#
<br />DATE
<br />VENDOR NAKE
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />12344
<br />05/11 8/90
<br />CHUCK MICKELS,ION
<br />=7
<br />400 50
<br />12345
<br />05/18/90
<br />MIDWEST AUTO (PANS PLUS)
<br />02991
<br />264.50
<br />S,
<br />12346,
<br />05/18/90
<br />MINN SLUEPRIW
<br />0302
<br />96.001
<br />S
<br />12347
<br />05/18/90
<br />HK COUNCIL OF NONPROFITS
<br />9731
<br />45.,001
<br />S
<br />112348
<br />05/18/90
<br />HN DEPT OF JIOBS 9, TRA,I ail ING
<br />95,04
<br />5,r 5761.27
<br />s
<br />12349,
<br />05/18/4W
<br />PETER MONKKONEN
<br />9946
<br />35.101
<br />s
<br />12350
<br />05/118/90
<br />IKPLS FINANCIE, DEPT
<br />9450
<br />26211.33,
<br />S,
<br />12351
<br />05/18/90,
<br />KRPA
<br />0753
<br />192.00
<br />5
<br />12352
<br />015/18/9D
<br />I DISTRIBUTION COMP
<br />08,24
<br />640.611
<br />1231513
<br />05/18/90
<br />MUTUAL, BENEFIT LIFE
<br />0326
<br />'119.36
<br />s
<br />123,54
<br />05/18/90
<br />LEO NARDNADEAU
<br />"471
<br />43.091
<br />123551
<br />05/18/90
<br />MARK NATHANSON
<br />"73
<br />683.100
<br />S
<br />1,23561,
<br />05/18/90
<br />NELSON NIS OFFICE', SUPPLIES
<br />9901
<br />2301., 37'
<br />S
<br />12357
<br />05�/18/90
<br />ELIZABETH NELSON
<br />9935
<br />29.50
<br />S
<br />12358
<br />05/118/90
<br />NELSONS OFFICE SUPPLIES
<br />12915
<br />22-00
<br />s
<br />12359
<br />05/18/90
<br />GLENN NEWTON
<br />9027'
<br />160.001
<br />S
<br />12360
<br />0�5/18/90,
<br />JOAN NICOLAI
<br />9958
<br />13.,001
<br />S
<br />12361
<br />05/18/901
<br />NO HEIGHTS HARDWARE
<br />0335
<br />6611.10
<br />Is
<br />12362
<br />05/18/90
<br />NORN'S TIRE SALES
<br />0023
<br />194.00
<br />S,
<br />12363
<br />105118M
<br />NORTH STAR TURF,,, INC
<br />11519
<br />114.02'
<br />S
<br />12364
<br />051/18/90
<br />NORTHERN ELECTRIC
<br />0950,
<br />601.75
<br />5
<br />12365
<br />05/18/90
<br />NORTHERN STATES POW'E'R' CO
<br />91540
<br />31,565.01
<br />S
<br />123661
<br />05118M
<br />N'SP
<br />1026
<br />36, 410.117
<br />12367
<br />015/18/90
<br />OEll COMPUTER FORMS
<br />0588
<br />237.,00
<br />S
<br />12368
<br />05/1' 8/90
<br />'PAUL - OLSON
<br />124'4
<br />..,43.,015
<br />S
<br />12369
<br />05/18/901
<br />10)(YGEN SERVICE INC
<br />0353
<br />4.50
<br />S,
<br />1
<br />J23�70
<br />05 /18/901
<br />M�ARELLA PALMA,
<br />9970,
<br />48.00
<br />S
<br />12371
<br />05/18/90
<br />PERSONNEL, DECIlS IONS ,, INC
<br />91539
<br />50.00
<br />S
<br />12372
<br />05/18/90
<br />PETERSON BELLe CONVEIRSEA, JENSEN
<br />0360
<br />16,,842.710
<br />S
<br />12373,
<br />05/118/90
<br />POLAR CHEVROLET
<br />09,41
<br />282.91
<br />S
<br />12,13,714,
<br />05/18/90
<br />PRINTING SYSTEMS
<br />5144
<br />313.,35
<br />S.
<br />123,75
<br />05/18/910,
<br />PUPPET PRODUCTIONS
<br />09517
<br />530.40
<br />lot, IS
<br />12376
<br />05/18/90
<br />IRAMSEY COUNTY ATTORNEY'S OFFICE
<br />9963
<br />?'5.00
<br />s
<br />12377
<br />05/18/90
<br />RAMSEY COUNTY TREASURER
<br />01236
<br />7.11:
<br />S
<br />1,2378
<br />051/18/1"
<br />STEVEN REINHARDT
<br />9965
<br />33.00
<br />S
<br />12379,
<br />051/18/90
<br />RENT ALL XX
<br />Oi381
<br />35,.,94
<br />S,
<br />12380
<br />015/18/90
<br />CHARLEs & DOROTHY ROGERS
<br />9955
<br />59.,07
<br />S.
<br />12381
<br />05/18/90
<br />ROLLINS OIL CO
<br />71559
<br />255.,65
<br />S
<br />1238211
<br />05/18/90
<br />ROSEDALE CHEVROLET'
<br />0391
<br />6.84
<br />S
<br />12383
<br />05/18/90
<br />ROSEVILLE AR SCHOOLS
<br />10823
<br />1,14,9.671
<br />S
<br />-12384
<br />05/18/901
<br />GERALD RUETTIMAN
<br />122►
<br />38.4'4
<br />S
<br />12385,
<br />05/18/901
<br />S & T OFFICE PRODUCTS
<br />0�4015
<br />433.00
<br />Is
<br />12386
<br />05/18/90
<br />JOE SANCHELLI
<br />99,56
<br />401.00,
<br />S
<br />1238'7
<br />05/18/901
<br />SAVOIE SUPPLY' CO, INC
<br />918,311
<br />7.9'5
<br />s
<br />12388
<br />05/118/90
<br />SECURITY LIFE INSURANCE
<br />08918
<br />63.00
<br />s
<br />12389
<br />05/18/90,
<br />J ERRY SK,EL,L,Y
<br />97'21
<br />100.00
<br />S
<br />123190
<br />05/18/901
<br />KERRILEE SMITH
<br />9982
<br />13.140
<br />123191
<br />105/18/1901
<br />WILLIAM SNODGRASS
<br />9949
<br />45-311
<br />12392
<br />05/18/90,
<br />ST OF MIINN DISTRIBUTION CENTER,
<br />0928
<br />60.00
<br />S,
<br />121393
<br />051/18/90
<br />ST' PAUL' BOOK AND STATIONARY
<br />0278
<br />10.79
<br />s
<br />12394
<br />051/18/90
<br />ST PAUL STAMP, WORKS
<br />0627
<br />40.110
<br />S
<br />-1231915
<br />05/18/910.
<br />STAR.TRIBUNF.
<br />0429,
<br />901.72
<br />S
<br />123,96,
<br />05/118/90
<br />STATE TREAS, STATE OF MINNESOTA
<br />7388
<br />15.,00
<br />5
<br />12397
<br />05/' 18/90
<br />STATE', TRE'ASURER' S OFFICE
<br />99612
<br />391.00
<br />S
<br />'123,98
<br />051/18/90
<br />STATE TREA$URER,
<br />04311
<br />4o175.45
<br />S
<br />
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