|
ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3
<br />city of Rosev*Le, Minnesota DATE: 07/27/89
<br />CHECK' DATE VENDOR NAME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUL
<br />------ M® ## # # �� _1 mi m#'+#i!mmi _e M, #f -- #- mawaftme. *.-a* --------------- w ®i Yi
<br />04454
<br />07/27/89
<br />SHERRIE M�ATHIEWS
<br />8220
<br />80.,00
<br />04455
<br />07/27/89
<br />M�AVIS MCKE-EVER
<br />8216
<br />16.75
<br />044561
<br />07/27/89
<br />MIDWAY FORD
<br />0295
<br />53.28
<br />04457
<br />07/27/89
<br />MIDWEST AUTO (PARTS PLUS)
<br />0299
<br />145. 99
<br />04,458
<br />07/27/89
<br />MICHELLE MIERVA
<br />8217
<br />16.751
<br />04459
<br />107/27/8191
<br />CONMIE MILKEE
<br />8?09
<br />161.00
<br />04460
<br />07/2117/89
<br />JULIE MILLER,
<br />8133
<br />2,5.00
<br />�04461
<br />07/27/89
<br />IKATIHY (MILLS
<br />77814
<br />614.7'5
<br />104462
<br />O17/27/89
<br />SANDY iMILLS
<br />8222
<br />36.00
<br />04463
<br />07/2117/89
<br />MTNNESOTA POLICE CHIEF ASSOC.
<br />8204
<br />150.00
<br />04464
<br />Oi7/27/89
<br />MINNESOTA TITLE
<br />0080
<br />'186.00
<br />0446,5
<br />011/27/89
<br />MN GOLF COURSE SUPER. ASSC.
<br />8228
<br />40.00
<br />104466,
<br />10�7/27/89
<br />MN VALLEY TESTING
<br />0313
<br />751.,00
<br />10,4467
<br />07/27/89
<br />MOGREN BROTHERS LANDSCAPING CO
<br />0415
<br />230.00
<br />0144,68
<br />07/27/89
<br />MOTO, PH1OT0
<br />07159
<br />316.49
<br />0446191
<br />07/27/89
<br />MR,., PR,IN,T
<br />71569
<br />98.,75
<br />044701
<br />07/27/89
<br />MR,PA, IP'D
<br />2002
<br />787.,501
<br />04471
<br />07/27/819
<br />MITI DISTRIBUTION COMP
<br />0824
<br />4195.00
<br />014472
<br />07/27/89
<br />NUS KA ELECTRIC CO
<br />0325
<br />805, 86
<br />04473
<br />07/27/89
<br />NATIONAL RECREATION & !PARK ASSN
<br />02484
<br />410.010
<br />041474
<br />071/27/89
<br />NEEDHAM DI ST CO
<br />0331
<br />26.40
<br />04475
<br />071127A9
<br />NEUROSURGERY ASSOC* LTD.,
<br />8208 ,
<br />95. OiO
<br />04476
<br />071/27/89
<br />NORM'S TIRE SALES
<br />00123
<br />79.41
<br />04477
<br />071/27/89
<br />ILINIDA NORQUIST
<br />8125
<br />10.00
<br />04478,
<br />07/27/891
<br />NORTH HEIGHTS HARDWARD, HANK
<br />01378
<br />34'3.61
<br />04479
<br />07/27/891
<br />NORTH STAR TURF, 1 INC
<br />1159
<br />90.00
<br />044810
<br />07/2,7/891
<br />14ORTHERN STATES
<br />Oi341
<br />7't559.10
<br />04,4,81
<br />07/127/8,91
<br />OLD DUTCH FOODS
<br />0347
<br />331. 00
<br />04482
<br />07/27/891
<br />M�ARDY OLESEN
<br />7'847
<br />216,.,50
<br />04483
<br />07/2,7/89
<br />OWENS SERVICE CO
<br />03,52
<br />112.50
<br />04484
<br />107/27/'89
<br />OXYGEN SERVICE INC
<br />0353
<br />4.201
<br />04485
<br />017/27/819
<br />ROBIN PACHUTA
<br />81'34
<br />25.,001
<br />04486
<br />017/27/89
<br />'LINDA PAULO,S
<br />8192
<br />4j000.00
<br />04487
<br />017/2,17/891
<br />PEPSI COLA COMPANY
<br />8221
<br />651. 010,
<br />04488
<br />07/27/891
<br />PET IFIOOD WAREHOUSE
<br />0602
<br />36.,101
<br />044819
<br />1017/27/89
<br />PETERSON, BELL,,, 'CONVERSE,,, JENSEN
<br />0360
<br />6,39191.72,
<br />04490
<br />1017/2'7/89
<br />LES PIERCE
<br />8190
<br />5.00
<br />04491
<br />017/27/89
<br />PAUL, PISNER
<br />7655
<br />344.50
<br />044192
<br />07/2,7/89
<br />BETTY POMEROY'
<br />8123
<br />10. 00
<br />044193
<br />07/27/89
<br />POST PUBLICATIONS
<br />115106
<br />1612.915
<br />04494
<br />07/27/8'9
<br />PRECISION BUSINESS SYSTEMS
<br />0044
<br />8'501.001
<br />04495
<br />07/27/89
<br />QUICKSILVER
<br />0770
<br />'16.50
<br />�04496
<br />07/2-7/8'9
<br />R. L. POLK AND CO,MPA,N�Y
<br />0226
<br />1310.00
<br />044971
<br />07/27/89
<br />RAMSEY' COUNTY 'TREASUURER
<br />0377
<br />71.23
<br />01441918
<br />07/27/89
<br />RAMSEY CTY DEPT OF PUBLIC WORKS
<br />0677
<br />51383.46
<br />014499
<br />107/27'/819
<br />DEBRAH, REED
<br />8207
<br />5.00
<br />014500
<br />07/27/89
<br />HOW! IE REIN'
<br />60.00
<br />04501
<br />107/27/819
<br />RENT: ALL: M:N1 :
<br />01381
<br />133-56
<br />04502
<br />017/27'/89
<br />RENT-A-PIANO
<br />0357
<br />300.00
<br />04,503
<br />1017/27/89
<br />RICE ST., CAR WASH
<br />7162
<br />12.00
<br />04504
<br />07/27/89
<br />KATHLEEN ROELLER
<br />8,132
<br />25.00
<br />04,505
<br />07/27/89
<br />GAYLE IRO,MAN
<br />8201
<br />15.00
<br />04506
<br />07/27/89
<br />ROSEDALE CHEVROLET
<br />0391
<br />72.72
<br />045,07
<br />107/27'/89
<br />ROSEVILLE AREA SCHOOLS
<br />017'19
<br />202.00
<br />04508
<br />07/27/891
<br />ROSEVILLE CHRYSLER PLYMOUTH
<br />00125
<br />302.,16
<br />04,509
<br />07/27/89
<br />LINDA RUSSELL
<br />1216
<br />191.94
<br />
|