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ACCOUNTS PAYABLE CHECK REGISTER PAGE 2
<br />City of Rosevl*Lte,,, Minnesota DATE 08/29/90
<br />CHECK# DATE VENDOR NAME VENDOR # $AMOUNT DESCRIPTION OF CHECK STATUS
<br />M, i, m,®,, m, m l t_' �1 —.ft Wftft dW W -M, W� �� — IM M M M 'i = �l �l X17 +.� �!`— #4 — � +1 � ! ! # — — wft *ft mft W—ft wo i a* m w 4w .0," i, m am, i, M Ai i M W �. — — W — — — ". W. -w m. w" -w -w _� go, _ _ a*
<br />15293
<br />08/29/90
<br />METRO WASTE CONTROL,
<br />02911
<br />7,128�.00
<br />15294
<br />08/29/90
<br />MEYER ENTERPRISES
<br />0292
<br />24,2.50
<br />1,5295
<br />108/29/90
<br />MID AMERICA GOLF SUPPLY
<br />8492
<br />460-60
<br />15296
<br />081219M
<br />MIDWEST ASPHALT CO
<br />78M
<br />2,, 37'8.910
<br />152-971
<br />08/29/90
<br />MIDWEST AUTO (PARTS PLUS)
<br />01299
<br />27.918
<br />15298
<br />08/29/90
<br />MN SENIOR FEDERATION
<br />8486
<br />3.00
<br />15299
<br />08/29/90
<br />MOTO PHOTO
<br />0759
<br />110.61
<br />15300
<br />08/29/90
<br />MPLS FINANCE DEPT
<br />94,50
<br />433.41
<br />15301
<br />08/29/90
<br />IMUII HY RADIATOR
<br />0297
<br />54'. 00
<br />15302
<br />08/29/90
<br />HATL COUlNCIL FORURIBAN ECON DEW
<br />84,89
<br />275.00
<br />15303
<br />08/29/90
<br />NORTH STAR TURF , INC
<br />1159
<br />98.001
<br />15304
<br />08/29/90
<br />MARY 01'MEARA
<br />8494
<br />4.50,
<br />15305,
<br />08/2-9/90
<br />OW ENS SERVICE CO
<br />03512
<br />33'0 27
<br />15306
<br />08/29/90
<br />PEPSI COLA
<br />1115
<br />165.92
<br />15307
<br />08/29/90
<br />PETERSON, BELL. CONVERSE, JENSEN
<br />0360
<br />5261.,00
<br />15308
<br />08/29/90
<br />PETTY CASH CITY OF ROSEVILLE
<br />1158
<br />120.02
<br />1,5309'
<br />08g9/90
<br />POST PUBLICATIONS
<br />9337
<br />1931-05
<br />15310
<br />08/29/901
<br />PUBLIC SAFETY EQUIPMENT CO
<br />971916
<br />25.00
<br />15311
<br />08/29/90
<br />RAMSEY CO TREASURER
<br />85110
<br />1126.93
<br />153112
<br />08/29/90
<br />RAY' DAVIS & SONS
<br />0709
<br />10.001
<br />15313
<br />08/29/90
<br />MYRNA. REARDON
<br />8496
<br />13.50
<br />15314
<br />08/29/90
<br />REEDS SALES & SERVICE
<br />01575
<br />65. 815
<br />15315
<br />08/29/90
<br />ROAD RESCUE INC
<br />0695
<br />150.56
<br />153116
<br />08/29/90
<br />ROLLINS OIL, CO
<br />7559
<br />89.28
<br />15317
<br />108/2�9/90
<br />ROSE PHOTO
<br />1182
<br />6.70
<br />15318
<br />08/29/90,
<br />ROSEDALE" CHEVROLET
<br />03191
<br />34'. 24
<br />153119
<br />08/29/901
<br />LINDA IRUASSELl
<br />121116
<br />210.22
<br />15320
<br />08/29/90
<br />SAFETY IKILEIEN CORP
<br />0407
<br />50. 50
<br />15321
<br />08/29/90
<br />WILLIAM A SCHMIDT III
<br />28113
<br />90.()0
<br />15322
<br />08/29/90
<br />SECURITY LIFE INSURANCE
<br />0898
<br />63-00
<br />15323
<br />08/29/90
<br />SHORTSTOP IN THE PARK
<br />1114
<br />3961.00
<br />15324
<br />108/7-9/90
<br />SIGHT -'TIP IC
<br />8935
<br />581.00
<br />1532,5
<br />108/2�9/90
<br />STEVE SMITH
<br />8493
<br />10.00
<br />153261
<br />08/29/%
<br />ST PAUL POLICE DEPT DOG KENNEL
<br />0884
<br />23. i 001
<br />15327
<br />08/29/90
<br />STAC
<br />1004
<br />3.36,
<br />15328,
<br />08/29/90,
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />51.90
<br />15329
<br />08/219/90
<br />STREICHER,S PRO EQUIPMENT
<br />043►
<br />7107.1015
<br />15330
<br />08/29/90
<br />SUBURBAN TRUE VALUE HDWE
<br />0436-
<br />160. 26,
<br />1I 5331
<br />08/29/90,
<br />T. A. S'CH IFSK's
<br />0244
<br />2114 ,189. 16,
<br />153132
<br />08/29/90
<br />TEXGAS CORP
<br />0449
<br />2532.541
<br />15333,
<br />08/29/90
<br />CHRISTINE TOPIC'
<br />9903
<br />93.25
<br />15334
<br />08/29/90
<br />IRO,NALD TOSKEY
<br />W87
<br />7'4. 00
<br />15335
<br />08/2,19/901
<br />TWIN CITIES TRANSPORT' RECOVERY'
<br />1903
<br />20.00,
<br />15336,
<br />08/29/90
<br />TWIN CITY TESTING
<br />0465
<br />9179.5'6
<br />15337
<br />08/29/90
<br />UNIFORMIS UNLIMITED
<br />0467
<br />15 2. 40
<br />15338,
<br />08/29/90
<br />UNITED ELECTRIC
<br />5089
<br />87.39
<br />15339
<br />08/29/90
<br />UNITED HOSPITAL
<br />8491
<br />15 15. 8'5
<br />15340
<br />08/29/901
<br />UNITOG RENTAL SYS
<br />04'73
<br />83.512
<br />15341
<br />08/29/90
<br />DOROTHY WALTON
<br />8483
<br />72., (M
<br />GRAND
<br />TOTAL
<br />280,r 2614.2211
<br />
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