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ACCOUNTS PAYABLE CHECK REGISTER
<br />PACE: 3
<br />Clity 'of Roseviilte,, Minnescita
<br />--- Mao am
<br />DATE: 08/09/89
<br />DATE
<br />VENDOR NAME
<br />VEND R#
<br />w 1�.W#m ---------
<br />$AMOU�NT DESCRIPTION OF CHECK
<br />STATUS
<br />(XI9601
<br />08/09/89
<br />NTI DISTRIBUTION COMP
<br />0824
<br />29..79
<br />s
<br />04961
<br />08/09/8,91
<br />MUNICILITE CO
<br />0322
<br />25111.,92
<br />5
<br />0149612
<br />08/09 9
<br />KENT IMU R,RAY
<br />83281
<br />51.00
<br />1041963
<br />08/09/89
<br />MUSKA LIGHTING CENTER
<br />7001
<br />19.84
<br />041964
<br />08/09/89
<br />MUTUAL OF AMERICA
<br />2320,
<br />1641.641
<br />S
<br />04965
<br />08/09/819,
<br />HEED HAM DIST CO
<br />0331
<br />25.80
<br />S
<br />04,966
<br />08/09/89,
<br />NEENAH FOUNDRY COM�P,ANY
<br />0285
<br />23'4
<br />08/09/8,9
<br />INELSONS OFFICE SUPPLIES
<br />1295
<br />279490
<br />014,968
<br />08/09/89'
<br />GLEN NEWTON
<br />7381
<br />135.00
<br />0149691
<br />08/09/89
<br />NORAN NEUROLOGICAL CLINIC
<br />8458
<br />713.00
<br />S
<br />O�49,70
<br />08/09/'89
<br />NORTH HEIGHTS HARDWARD HANK
<br />0378,
<br />215.214
<br />s
<br />04971
<br />08/09/89
<br />NORTHERN PRINTING IN�K CORP.
<br />8430,
<br />76.56
<br />S
<br />04972
<br />08/09/89
<br />NTL LAW ENF'RCMNT LEADERSHIP INIST
<br />8429,
<br />75.00
<br />s
<br />04,973
<br />08/09/89
<br />OFFICE PRODUCTS OF MN
<br />0346,
<br />5371.56
<br />5
<br />04974
<br />08/09/89
<br />OLD, DUTCH FOODS
<br />0347
<br />3'9.60
<br />S
<br />04975
<br />08/09/89
<br />PADGETT-THOMPSON
<br />7012
<br />99.00
<br />S
<br />�049716
<br />0�8/09/89
<br />RICK PASCH
<br />7657
<br />80.00
<br />s
<br />04977
<br />/89
<br />PERFECTION' TYPE
<br />0544
<br />95.7'7
<br />S
<br />049718
<br />D8/09/89
<br />PETERSON,, BELL,, CONVERSE. J ENS�EN
<br />0360
<br />15317.310
<br />04979
<br />08/09/89
<br />CLEO PETERSON
<br />8256
<br />10.00
<br />049,80
<br />08/09/189
<br />TERRANCE PETERSON
<br />1073
<br />1,125.00
<br />S
<br />04981
<br />081 89
<br />PROGRESSIVE COMPUTERS
<br />0003
<br />34,7.00
<br />s
<br />04,982
<br />08/019/89,
<br />QUICKSILVER,
<br />07170
<br />14,1.4 ,5
<br />�04,9183
<br />08/09/89
<br />IRAMSIEY CO DEPT OF PUBLIC WORKS
<br />0163
<br />7',1812.20
<br />10�
<br />08/019/89
<br />RAMSEY COUNTY TREASURER,
<br />03,717
<br />175.55
<br />04
<br />08/09/89,
<br />ANJU RELAN
<br />8451
<br />16.00
<br />S
<br />049186
<br />08/019/89,
<br />RESORT TOWELS
<br />o�l 59
<br />210.62
<br />s
<br />1049,817'
<br />08/09/89
<br />ROSE PHOTO
<br />1182
<br />4,.95
<br />S,
<br />04988
<br />08/09/89,
<br />ROSEDALE CHEVROLET
<br />03,91
<br />59.61
<br />s
<br />014989
<br />O8, 9 /189
<br />SCOTT ROSENBAUM
<br />00�4,71
<br />401. 00
<br />S
<br />014990
<br />08/09/89
<br />PAUL, ROSENBLATT
<br />8442
<br />19.1010
<br />S
<br />04991
<br />08/09/89,
<br />ROSEVILLE 623
<br />1126
<br />1 e059.771
<br />104992
<br />08/0191819
<br />ROSEVILLE AS SCHOOLS
<br />081231
<br />tv 2,45.34
<br />�04,9193,
<br />08/09/819
<br />ROSEVILLE AREA SCHOOLS
<br />0719,
<br />6,.90
<br />s
<br />04994
<br />08/09/89
<br />ROSEVILLE AUTO BODY
<br />0'393
<br />3917.185
<br />S
<br />04995
<br />08/09/89
<br />JEFF ROSSINI
<br />8439
<br />36.0 CK3
<br />S
<br />049916
<br />08/09/89
<br />RUFFRIDGE JOHNSON
<br />75914
<br />297. 00
<br />s
<br />04997
<br />08/09/819
<br />S & T OFF PRODUCTS,
<br />0,720,
<br />143.,71
<br />5
<br />04998
<br />08/09/89
<br />S& T OFFICE PIR�ODU'C'TS
<br />0405
<br />684.07
<br />S
<br />049919
<br />08/09/89
<br />SAFETY KLEEN CORP
<br />04017
<br />33..25
<br />S
<br />0511 ,
<br />08/0i9/89
<br />RONALD, SAGER
<br />0408
<br />26.83
<br />05001
<br />08/09/89
<br />BETTY MAE SCHMIDT
<br />8456
<br />25.,00
<br />105,002
<br />081/09/819
<br />JOHN SCHMIDT
<br />8448
<br />130.001
<br />S
<br />105003
<br />08/09/189
<br />AUDREY SCHROEDER
<br />0900
<br />1 a 120. 50
<br />s
<br />05,004
<br />08/09/891
<br />SCOTT ROBERTS DEVELOPMENT CO,
<br />5012
<br />2,100.00
<br />S.
<br />05005
<br />08/09/89l
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84.R
<br />s
<br />05006
<br />08/09/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />2917'6
<br />74.00
<br />S
<br />050071
<br />08/09/819
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />21,,,396.87
<br />S
<br />05008
<br />08/09/89
<br />DAVID SNEEN
<br />8443
<br />19.
<br />0150019
<br />08/'09/89
<br />SPALDING CO,
<br />0623
<br />2411.78
<br />$
<br />0,50,10
<br />08/019/891
<br />ST CROIX RECREATION CO, INC
<br />0]4611
<br />1 147. 01,
<br />'05ri's 1
<br />08/09/891
<br />ST PAUL BOOK' AND, STATIONARY
<br />0278
<br />24.52
<br />S
<br />o�
<br />08/09/89
<br />ST. CROIX RECREATION CO. INC.
<br />50,31
<br />82. 00
<br />s
<br />050113
<br />08/09/891
<br />ST. PAUL, 1300K, AND, STATIONARY
<br />0426,
<br />25.04
<br />S
<br />05014
<br />08/09/89
<br />ST. PAUL STAMP WORKS,., INC
<br />51691
<br />12.,00
<br />S,
<br />05015
<br />08/09/89
<br />ST. PAUL TC EVENING EXT. DIV.
<br />8436
<br />913.00
<br />S
<br />
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