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ACCOUNTS <br />PAYABLE" <br />CHECK' REGISTER <br />PAGE: 2 <br />city of <br />R'oIsevi L 1, e r <br />Mi niniesota, <br />DATE 09/1 9/90 <br />CHEICK# <br />iriiiii•���®- <br />'.si�'i <br />DATE <br />® - - - ®- <br />­mmpi�+w A�iA�� i+1�#it�i�#F #I# ®�®�. ®�Nwl ®i ®i ®11 ®iW Ylir Wl ®i ®i��i <br />VENDOR NAME <br />- iiii..'WOMIM M #1M0 io."n -W, iii <br />i�.®i.®i.®i i�iiil�a <br />WENIDOR# <br />.��� IRS I�wM .®.®M®il l+ #�I+AF. �+ Mwi �/M.wa it #M wN ®Y®®®iii�i+i3i <br />$A►l~ OU'NT' DESCRIPTION OF CHECK <br />- - - ,A � 7'�IW - --- - ---- --- ii <br />iaa <br />STATUSI <br />-0i .W." i i M M iii isrV.* CW" v "'wo <br />155013 <br />09/19/90 <br />DOROTHY LYNCH <br />$444 <br />4.50 <br />S <br />15504 <br />09/19/'90 <br />MACQUEEN EQUIPMENT <br />0276 <br />184.4'2 <br />115505 <br />09/19/910 <br />SHERRI MATTHEWS <br />0841 <br />90.00 <br />155016, <br />09/19/90 <br />METRO HAND SUJRGERY ASSOC P.A. <br />9271 <br />848I.20 <br />S <br />155017 <br />09/1'9/1910 <br />(METRO IINSP SVC <br />0290 <br />3 ,63'4 .08 <br />S, <br />1'I1550I8 <br />09/'19/90 <br />IMETRO 'WASTE CONTROL, <br />0291 <br />32,076.00 <br />S <br />155019 <br />09/19/90 <br />MIDWAY FORS] <br />0295 <br />4'3.4'4 <br />S <br />115510 <br />09/19'/90 <br />MIID'W'EIST ASPHALT CO <br />7888 <br />25.00 <br />S <br />115511 <br />019/19/90 <br />MIDWEST AUTO (PARTS PILD5') <br />0299 <br />113 6 <br />$'1 <br />15512 <br />09/19/910 <br />ICIINw N�EArP"OLIS SPOKESMAN <br />8043 <br />132.86 <br />S <br />'1 51 al <br />09/ 19/90 <br />MINNESOTA PR I MA <br />' I <br />83 3 <br />15 . D15 <br />S <br />115514 <br />0'9/79/90 <br />MI N FIE SERV CIEIRTIF BOARD <br />0310 <br />0.00 -- DIIID, ml <br />V <br />115 5'1'5 <br />09/19/90 <br />FIRE S E RV ICERT I F BOARD <br />061171 <br />3140.00 <br />5 <br />15516 <br />09/1'19/910 <br />MN 'STA'TE 'TREASURER <br />03110 <br />2,229.33 <br />SI <br />15517' <br />09/19/90 <br />INN VALLEY TES TI, HG <br />0313 <br />37.50 <br />S <br />15518, <br />09/19/90 <br />IRIOTO PHOTO <br />07159 <br />69.32 <br />5 <br />15'5 191 <br />09/19/90 <br />MIPTA <br />8338 <br />310.00 <br />15520 <br />019/19/90 <br />MARTI MYERS <br />94113 <br />26.00' <br />SI <br />15521 <br />019/19/90 <br />MARGARET INEMO, <br />8384 <br />14.501 <br />155'22 <br />09/19/90 <br />NEW IBRIGHTON CHAMBER <br />$381 <br />50.00 <br />S <br />15523 <br />09/19/90 <br />NORTHEAST METRO, TECH <br />1484 <br />M19.83 <br />SI <br />15524 <br />09/19/90 <br />NORTHERN STATES POWER Co <br />95140 <br />4 , 7T'6.62 <br />1 c � `35 <br />09/19/90 <br />NISP <br />1026 <br />53 T 41 <br />1 <br />09/191/90 <br />ANDREW PAiNE1K <br />95971 <br />1601.,010 <br />S <br />15527 <br />09/19/90 <br />RIC'KIIE PASCH <br />90116 <br />75 00, <br />SI <br />15528 <br />09/19/90 <br />PETERSON, BELL® CONVERSE,, JEHSEH <br />0360 <br />240.00 <br />S <br />15529, <br />09/'19/90 <br />STEVE PITZL <br />5339 <br />22.100 <br />S <br />15,530 <br />09/19/90 <br />POSTMAST R -ST . PAUL <br />1218 <br />60.00 <br />S <br />15531 <br />09/19/901 <br />RADISSON HOTEL DULUTH <br />8329 <br />393.75 <br />s <br />15532 <br />+09/191/90 <br />RAPID GRAPHICS <br />11 "1'116 <br />2001., 83, <br />S <br />155433 <br />09/119/901 <br />C'AkIRLA IRINGOLD <br />8328 <br />75.00 <br />S <br />15534 <br />09/19/"90, <br />IRONSTAID INDUSTRIAL SUPPLY <br />0074 <br />159.1 00 <br />S <br />1515'35 <br />019/19/90, <br />ROSED WILE CHEVROLET <br />03911 <br />5.2 <br />S <br />154536, <br />09/19/90 <br />SCOTT ROSIENBAUM <br />0047 <br />45.00 <br />S <br />15537 <br />09/19/90, <br />ROSEVIILLE ASR SCHOOLS <br />0823 <br />12.50 <br />155318 <br />09/119/90 <br />ROSEVIILILE (BAKERY <br />8358 <br />16.95 <br />S <br />15539 <br />09/19/90 <br />WILLIAM A SCHM I DT III <br />2813 <br />10. 00 <br />S <br />115540 <br />09/1119/90 <br />SCHMITT MUSIC COMPANY <br />1117 <br />787.50 <br />S <br />155141 <br />09/119/90 <br />ELEANOR 'SEITER <br />8385 <br />27.00 <br />S, <br />155142 <br />09/'1119/90 <br />SMITH OFFICE EQ <br />26,32 <br />2 50.00 <br />SI <br />155143 <br />019/19/90 <br />ST P"AUL RECORDER, <br />9409 <br />132' . R6 <br />S <br />15544 <br />09/19/90 <br />ST PAUL DIS'PATCH, PIONEER PRESS <br />0088 <br />301.00 <br />S <br />155145 <br />09/19/90 <br />T'. PAUL DISPATCH <br />0427 <br />1 r 280. 00 <br />115546 <br />09/19/910 <br />ST. PAUL RA4MSIEY MEDICAL CENTER <br />2039 <br />124.00 <br />s <br />15547 <br />09/19/'990 <br />STATE OF MINNESOTA <br />0535 <br />3a 50'5.25 <br />SI <br />15548 <br />09/19/910 <br />STATE TREAI'SU'RE'IR -STATE OF <br />9666 <br />45.00 <br />5r <br />1155149 <br />0,9/19'/910 <br />SUPER CYCLE I'II IC <br />0439 <br />111 ,l16112 . S <br />S <br />15550 <br />09/119/"910 <br />T A SCH I IFSKY & SONS( <br />044'3 <br />25.00 <br />s <br />15551 <br />09/19/90 <br />THE DEPOT <br />1060 <br />1108. so <br />S <br />1'5552 <br />09/19/90 <br />THE WENS CENTER <br />5380 <br />14.0+0 <br />S <br />s <br />09/119/90 <br />TOIB'IES RESTAURANT <br />83310 <br />78 i 715 <br />S <br />15554 <br />09/19/90 <br />CHRISTINE TOPIC <br />9903 <br />43.175 <br />S <br />115555 <br />0'911 19/"910 <br />TOWER ASPHA4LT, INC. <br />91169 <br />25.00 <br />s <br />15556 <br />0191/ 1,19/90 <br />TRAIN'S A UTO <br />5173 <br />1,599.00 <br />S <br />15557 <br />09'/119/90 <br />U S WEST COMMUNICATIONS <br />19819 <br />70i.I 89 <br />s <br />