ACCOUNTS PAYABLE CHECK IRIE GISTER PAGE: 4
<br />City of RoseviUe, Minnesota DATE: 07/14/89
<br />CHECK #
<br />______--
<br />DATE"
<br />_mm- - - - - -- m � ��
<br />VENDOR" NAME
<br />_ _ --
<br />VENDOR #
<br />_ _________________, -4.W .._.. - -- - -_ - --- - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - -
<br />- - -- - --- "
<br />STATUS
<br />- - - - - - - - -
<br />04034
<br />07/13/89
<br />XOGREN BROTHERS LANDSCAPING CO,
<br />01415
<br />125.00
<br />S
<br />0�40315
<br />07/13/89
<br />NPLS F INANCE DEPT
<br />13,13
<br />95.99
<br />S
<br />0�40316
<br />07/13/89
<br />MRPA IlPlD
<br />2002 ,�
<br />230.001
<br />S
<br />040317
<br />07/13/89
<br />MUNICIPAL ATHLETICS
<br />8005
<br />7201.100
<br />s
<br />04038
<br />07/113/89
<br />MUSKA ELECTRIC CO
<br />03,25
<br />1,995.29'
<br />,, 995. 29,
<br />S
<br />04039
<br />07/13/89
<br />MUTUAL B ENE F I T L I F E
<br />0326
<br />3, 746.5
<br />S
<br />04,04O
<br />07/13/89
<br />1 EN INDUSTRIES
<br />0416
<br />2+63, 9'7
<br />S
<br />04041
<br />07/13/89
<br />NATIONAL LEAGIUIE OF CITIES
<br />0102
<br />6125. W�
<br />s
<br />04042
<br />07/113/89
<br />ERNIE NELSON
<br />9055
<br />2,7U.OU
<br />s
<br />040143
<br />07/113/89
<br />PAUL NELSON
<br />7961
<br />56.00
<br />S
<br />04044
<br />07/13/89
<br />GLEN NEWTON
<br />7381
<br />'155.00
<br />s
<br />04045
<br />07/13/89
<br />NORM " S, TI RE SALES
<br />0023
<br />24.50
<br />S
<br />04046
<br />07/13/89
<br />INCRTH AMERICAN VAN LINES
<br />0361
<br />4, 735.07
<br />s
<br />04047
<br />07/13/89
<br />NORTH STAR TUIRF . INC
<br />1159
<br />156.84
<br />S
<br />04048
<br />07/13/89
<br />NORITHSTAR TURF
<br />0037'
<br />39.16
<br />�04049
<br />07/13/89
<br />HARDY OL,ESEN
<br />7847
<br />514.,53
<br />04050
<br />07/13/89
<br />PAUL OLSON
<br />1244
<br />59.40
<br />SE
<br />04051
<br />07/113/891
<br />ROBERTA OLSON
<br />2064
<br />104. 010
<br />S
<br />04052
<br />07/13/89
<br />ORTHOPEDIC SURGEONS LIMITED,
<br />7'511
<br />65.00
<br />S
<br />040153
<br />07/13/89
<br />OVENS SERVICE CC
<br />Oi352
<br />1591-48
<br />S
<br />04054
<br />07/113/89
<br />KENT PAULSON
<br />8W8
<br />300�.00
<br />040,55
<br />07/13/89
<br />JERRY PAVEL
<br />79716
<br />361.00
<br />s
<br />014056
<br />1•7/13/891
<br />MIKE PELTIER
<br />7193�6
<br />112.00
<br />s
<br />040�57
<br />0�7/113/89
<br />PENNWELL BOOKS
<br />1385
<br />111.80
<br />s
<br />040158
<br />07/13/891
<br />PAT PET'E'IRSO,N
<br />905,13
<br />23211.00
<br />S
<br />040591
<br />07/13/89
<br />PHILLIP CARL BLISS
<br />51091
<br />98.30
<br />S
<br />04060
<br />107/13/891
<br />PIONEER PRESS DISPATCH
<br />1070
<br />65.00
<br />s
<br />040611
<br />07/13/89
<br />PIONEER SAUSAGE
<br />05611
<br />108.10
<br />s
<br />040612
<br />07/13/891
<br />PAUL PISSNER
<br />7655
<br />344.50
<br />s
<br />040631
<br />07/13/8191
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />100.00
<br />S
<br />04064
<br />07/13/89
<br />POSTMASTER,, ST PAUL, MINN
<br />2007
<br />100.001
<br />S,
<br />014,065
<br />07/13/89
<br />POSTMASTER-ST. PAUL
<br />1218
<br />75 .100,
<br />5
<br />04066
<br />07/13/89
<br />PRECISION BUSINESS SYSTEMS
<br />0044
<br />20.67
<br />S
<br />04067
<br />07/13/89
<br />IP RESS PUBLICATIONS
<br />7947
<br />30, . 801
<br />s
<br />04068
<br />07/13/89
<br />PRINTERS SERV INC
<br />03168
<br />52.00
<br />S
<br />U069
<br />07/13/89
<br />0 COFFEE SHOP & QUALITY CATERING
<br />795,8
<br />93,. 28,
<br />s
<br />040710
<br />07/13/819
<br />QUEEN'S COURT
<br />8039
<br />35.01131
<br />S
<br />04,0711
<br />07/13/89
<br />QUICKSILVER
<br />07710
<br />3361.05
<br />s
<br />17140712
<br />07/'13/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />2�4,.1,3,
<br />S
<br />04,073
<br />07/13/89
<br />SHARON RE ICHERT
<br />7991
<br />46.85
<br />s
<br />04074
<br />07/13/89
<br />RICHARD ALLEN PRODUCTIONS
<br />7997
<br />4,00.00
<br />S
<br />04,0715,
<br />07/13/89
<br />A.,Ji., RI ES
<br />7937
<br />14.00
<br />s
<br />040716
<br />07/13/89
<br />RISK, MANAGEMENT PUBLISHING CO.
<br />7298
<br />48.00
<br />s
<br />04077
<br />07/13�/89
<br />BRAD ROGIERS
<br />76911
<br />2611.,00
<br />s
<br />014078
<br />07/13/89
<br />ROSE PHOTO
<br />1182
<br />6.001
<br />s
<br />04079
<br />07/13/89
<br />ROSEDALE AMOCO,
<br />01018
<br />138-915
<br />s
<br />04080
<br />07/13/89
<br />ROSEVILLE', 623
<br />11261
<br />16.901
<br />s
<br />04081
<br />017/13/89
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />85.,75
<br />s
<br />04082
<br />07/13/891
<br />ROSEVILLE AUTO BODY
<br />03,93
<br />325, 4D
<br />S
<br />04083
<br />07/113/89
<br />ROSEVILLE FIRE RELIEF
<br />211:5,26
<br />11,357.50
<br />S
<br />014084
<br />07/13/8'9
<br />DOUG ROSS
<br />7938
<br />'124.0
<br />s
<br />01408,5
<br />07/13/89
<br />GARY' RUEDY'
<br />7834
<br />14. 00
<br />S
<br />104086,
<br />07/13/891
<br />ART SCHMIDT
<br />7993
<br />1 D. 00
<br />S
<br />04087
<br />07/13/89
<br />RICHARD S�CHUiLTZ
<br />0383
<br />23.52
<br />IS'
<br />04088
<br />107/13/891
<br />PATRICIA, SCHULZ
<br />7964
<br />2211.50
<br />S
<br />04 D891
<br />07/113/89
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84,.00
<br />S
<br />
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