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ACCOUNTS PAYABLE CHECK REGISTER, FAUE: d
<br />Cl,I ty cif Rosievitle, Mi s
<br />nneota DATE: 07/26/90
<br />CHECK# DATE VENIDOR NAME VENDOR $AMOUNT DESCRIPTION OF CHECK STATUS
<br />I" " 40__ i--m - - - - - - - --- W-0,M." 4w 4w - - - - - - - - - - - - - w ww i
<br />1411 2
<br />071/216/90
<br />M B SUPPLY COMPANY
<br />0035,
<br />69.65
<br />s
<br />1,41163
<br />071/26/90
<br />MIA BASIC F OUR,
<br />95I 79
<br />95.00
<br />s
<br />141641
<br />07/26/90,
<br />MARGOLIS BROTHERS LANDSCAPING
<br />0460
<br />457.301
<br />s
<br />141651
<br />07/26/90
<br />ALICE MARKS
<br />8771
<br />23.,76
<br />Is
<br />141166
<br />07/2116/090
<br />RON MATTI LA
<br />861�0
<br />26.46
<br />S
<br />141617
<br />071/26/90
<br />METRO INSP SVC
<br />0290
<br />4, 326.40
<br />S
<br />14168
<br />07/26/90
<br />METRO WASTE CONTROL,
<br />012911
<br />135,290.14
<br />51
<br />141691
<br />07/26/90
<br />MICRO AGE,
<br />0003
<br />19. 00
<br />S
<br />141710
<br />07/26/90
<br />MIDWAY FORD,
<br />02,915
<br />23. 28,
<br />s
<br />141711
<br />07/26/90
<br />MIDWEST ASPHALT CO
<br />7M8
<br />1
<br />510.00
<br />S,
<br />1417121
<br />07/26/90
<br />LOWIELL MILLER
<br />903' 11
<br />161-91,
<br />S.
<br />141713
<br />0712116M
<br />MINNEAPOLIS SAW CO
<br />0650
<br />315.40
<br />114174
<br />07/26/90
<br />MN PARK SUP' ERVISORS ASSOC
<br />9354
<br />80. co
<br />14175
<br />07/216/90
<br />M,N RIEC & PARK ASSN,
<br />1023
<br />100, . 00
<br />s
<br />14176
<br />071/26/90
<br />MONTGOMERY ELEV CO
<br />0314
<br />19461. 80
<br />5
<br />141771
<br />071/26/90
<br />MITI DISTRIBUTION COMP
<br />0824
<br />177.20
<br />s
<br />14178
<br />07/26/90
<br />MULTICARE ASSOCIATES
<br />1439
<br />377-00
<br />S
<br />14'1179
<br />07/26/910
<br />NARDINI FIRE EQUIPMENT
<br />0327
<br />31,6.30
<br />14180
<br />017/26/90
<br />NATIONAL PRACTICE INSTITUTE
<br />815190
<br />145.00
<br />14181
<br />007/26/90
<br />NE METRO INTER SCHOOL LIST 91161
<br />0600
<br />1 , 07151 . 00
<br />S
<br />141 2
<br />071/26/90
<br />SCOTT' NELSON
<br />8940
<br />600.000
<br />s
<br />14183,
<br />07/'26/910
<br />GLENN NEWTON
<br />9027
<br />110.00
<br />S
<br />141814
<br />07/1261/90
<br />NLC
<br />8607
<br />1915.00
<br />S
<br />14185,
<br />07/261/90
<br />NORTH STAR TURFA., INC
<br />1159
<br />109.48
<br />S
<br />14186
<br />0,7/26/90
<br />NORTH SUBURBAN SENIOR COUNCIL
<br />8600,
<br />1151.00'
<br />S
<br />14187
<br />07/26/90
<br />NSP
<br />10261
<br />5, 4'6517,14
<br />S
<br />141881
<br />071/26/901
<br />JACK PARRY
<br />8772
<br />22.,00
<br />S
<br />114189,
<br />07/216/90
<br />PEOPLE'S ELECTRICAL CONT.
<br />81586
<br />20.85
<br />S
<br />14190
<br />07/1261/90
<br />PETERSON, BELL, CONVERSE,, JENSEN
<br />0360
<br />2,8136.70
<br />S,
<br />14191
<br />07/261/90
<br />P'OLYPHASE EN�TERPRISESt INC
<br />851871
<br />25.
<br />S
<br />141912.
<br />07/2116/90
<br />PONY EXPRESS RELOADERS
<br />1016
<br />400.00
<br />Is
<br />141193
<br />07/26/90
<br />POOR RICHIARD6S
<br />10,13
<br />397.150
<br />s
<br />1141194
<br />07/26/90
<br />POST PUBLICATIONS
<br />9337
<br />21.60
<br />S
<br />14195
<br />07/26/90
<br />PROGRESSIVE CON�T. INC.
<br />assa
<br />22,.2�6
<br />s
<br />141961
<br />07/216/90
<br />RAMSEY CLINIC,
<br />07192
<br />30.00
<br />S.
<br />141917
<br />07/26/90
<br />RAMSEY COUNTY CHIEFS ASSN
<br />8592
<br />25.000
<br />S
<br />141,98
<br />07/26/90
<br />RAMSEY COUNTY' TREASURER
<br />0377
<br />2118o532.34
<br />S
<br />1141991
<br />07/26/90
<br />RAY DAVIS & SONS
<br />01709
<br />14.31
<br />S,
<br />114200
<br />07/26/'90
<br />RENT ALL MN
<br />0381
<br />19'.981
<br />SI
<br />14201
<br />07/26/90
<br />ROBERTS DEVELOPMENT' CO
<br />0196
<br />432.000
<br />S
<br />114202
<br />07/26/910
<br />ROBERTS PROPERTIES
<br />2465
<br />2,100.00
<br />s
<br />114203
<br />07/26/90
<br />ROLLINS OIL CO
<br />7559
<br />4', 67'0. 000
<br />S
<br />14204
<br />07/26/90
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />25, . 00
<br />S
<br />142015
<br />017/26/90
<br />JOHN RUDEEN
<br />8070
<br />75.00
<br />S,
<br />1421061
<br />071/26/90,
<br />LINDA RUISSELL
<br />12161
<br />2011.08
<br />S,
<br />142�0171
<br />07/126/90
<br />JANET SANDRETZKY
<br />8602"
<br />26.00
<br />s
<br />14208
<br />07/26/90
<br />SAVOIE SUPPLY COo, INC
<br />9831
<br />7'0.00
<br />S
<br />14209
<br />07/26/90
<br />BETTY SCARAMUZZO
<br />8598
<br />36.00
<br />S
<br />14210
<br />07/26/90
<br />S ION_ TITIC
<br />8935
<br />33,3 . 5101
<br />is,
<br />14211
<br />07'/26/190
<br />JERRY SKELLY
<br />9721
<br />84., DO
<br />S
<br />14,212
<br />07/216/90
<br />ST., PAUL, RAMSEY 11MEDICAL CENTER
<br />20,39
<br />25.00
<br />S.
<br />14213
<br />071/26/901
<br />STAC
<br />10,014
<br />117.42
<br />S
<br />14214
<br />071/26,/901
<br />STATE 'TREASURER
<br />0431
<br />1,438.7'9
<br />S
<br />14215
<br />071/26/901
<br />STREICHERS PRO EQUIPMENT'
<br />0435
<br />1,13151' 71
<br />S
<br />142,161
<br />07/26/90
<br />SUBURBAN TRUE VALUE HOVE
<br />04316
<br />49 4,0
<br />S,
<br />
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