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63
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 3
<br />City loif RosieviLle,
<br />Minnesota
<br />DATE: 08/24/89
<br />C, 4'
<br />DATE
<br />VENDOR NAME
<br />ilia' 11!'!'+ i1# �'+ �'+ i!#+ �` l T��F..` lr R�.. ��` a... a. ia!!#
<br />VENDO #
<br />!+l�.�71i-
<br />$AMOUNT DESCRIPTION OF CHECK
<br />iiR�iF� #i # #iiiiiiiiof �. ���.. ����.. ���!!`# +! #lili #!ll
<br />STATUS
<br />® ®i ®i # # #iiiii...�a i..i �.r ..,. �,.
<br />witiWi® 1' 4wM Yl®
<br />YleNwieiieMl ®Il.®i.®i.®i.i�li!!•l
<br />05417
<br />08/24/89
<br />GAYLAN 8 JOAN NIELBY
<br />7330
<br />70.1 00
<br />S
<br />054118
<br />08/214/89
<br />HOWARD MERRILL
<br />906
<br />1901.1001
<br />S
<br />05,14119
<br />08/24/89
<br />METRO WASTE CONTROL
<br />0251
<br />113I.5917.410
<br />S
<br />05,420
<br />08/24/89
<br />METROPOLITAN AREA MANAGEMENT ASS
<br />8498,
<br />12.
<br />S
<br />051421
<br />108/24/89
<br />METROPOLITAN SENIOR FEDERATION
<br />8487
<br />11.00
<br />SI
<br />05422
<br />08/24/89
<br />MIDWAY HOSPITAL
<br />8528
<br />114.65
<br />S
<br />054123
<br />08/24/89
<br />MIKES PRO SHOP
<br />03011
<br />24.40
<br />S
<br />0542144
<br />08,24/89
<br />MIKE', MILLER
<br />7690
<br />1120.00
<br />05 425
<br />08/2.4/89
<br />MNI VALLEY TESTING
<br />0313
<br />75.00
<br />S
<br />051426
<br />08/24/89
<br />MRIE NQFFATT
<br />8,493
<br />12.00
<br />S
<br />05427
<br />08/24/89
<br />RIONI MOORSI'E
<br />1487
<br />35.72
<br />S
<br />05428
<br />08/24/89
<br />SUET M�ORIIS
<br />7301
<br />53'.13
<br />SI
<br />05429
<br />08/24/89
<br />MOTO PHOTO
<br />07'59
<br />55.03
<br />S`I
<br />0343+0
<br />08/24/89
<br />MURPHY'S RADIATOR SERVICE
<br />0324
<br />35.00
<br />S
<br />0514311
<br />08/24/89
<br />NATIONAL CHEMSEARCIH.
<br />10134
<br />11711.41
<br />S
<br />05432
<br />08/24/89
<br />ERNIE NELSON
<br />9055
<br />30.100
<br />S
<br />05433
<br />08,24/89
<br />NELSONS OFFICE SUPPLIES
<br />112915
<br />52.37
<br />5
<br />054,314
<br />08/24/89
<br />MARY N EWB E RG
<br />84941
<br />12.001
<br />SI
<br />05435
<br />08//24/89
<br />NIORAN NEUROLOGICAL CLINIC
<br />8458
<br />7131.100
<br />S
<br />05,436
<br />08/24/89
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />191., 25
<br />S
<br />051437
<br />108/214/89,
<br />NORTHWEST' MUTUAL LIFE INS.
<br />85216
<br />1,005.00
<br />051438
<br />08/24/89
<br />NORTHWESTERN COLLEGE
<br />85010
<br />300.00
<br />054319
<br />08/24/89
<br />NORTHWESTERN TENNIS ASSN
<br />04,913
<br />1501.001
<br />SI
<br />05141
<br />08/24/89
<br />NSP
<br />1026
<br />1161, 2461.134
<br />SI
<br />c;
<br />CHARLIE PERSBY
<br />8482
<br />12,100
<br />S
<br />054412
<br />08/24/819
<br />PERSONNEL DECISIONS, INC.,
<br />71174
<br />103.61
<br />S
<br />05,443
<br />08/24/89
<br />PET FOOD, 'WAREHOUSE
<br />0602
<br />33.404
<br />05444
<br />08/24/89 /89
<br />P'IETERSON, BELL, CONVERSE, JENSEN
<br />03601
<br />2,1508.55
<br />05445
<br />08/244/89
<br />PETTY CASH ARENA,
<br />79117
<br />30.47
<br />S
<br />05446
<br />08/124/89'
<br />PHYSICIANS HEALTH PLAN
<br />0814
<br />1,,921.918
<br />S
<br />05447
<br />08/24/89,
<br />PROGRESSIVE COMPUTERS
<br />0003
<br />45.00
<br />S
<br />051448
<br />08/2.4/89,
<br />QUICKSILVER,
<br />0770
<br />196.80
<br />S
<br />05114419'
<br />08/24/89'
<br />RAMS E Y' COUNTY' Y TREASURER,
<br />0377
<br />177 . D8
<br />IS„
<br />054511
<br />08/24/89
<br />RA MSEY CTY DEPT OF PUBLIC WORKS
<br />0 677
<br />31® 31314 44
<br />S
<br />05451
<br />08/24/89'
<br />RAY ANDERSON & SONS
<br />85112
<br />3185.84
<br />S
<br />05452
<br />08/24/89,
<br />RAY JORDON &, SONS
<br />85113
<br />109.32
<br />054513
<br />08/24/89 '9
<br />J EA►N REHNBERG
<br />8495
<br />121.00
<br />05454
<br />008/24/89
<br />RICE ST.I CAR WASH
<br />7162
<br />112.00
<br />S
<br />015455
<br />08/24/89
<br />BRAD ROEG IERS
<br />90,49,
<br />58.00
<br />s
<br />05456
<br />08/24/819,
<br />LINDA RUSSELL
<br />12161
<br />2110.22
<br />S
<br />05457'
<br />08/214/89
<br />B'IEIRNARD, J., SAGSTETTER
<br />8520
<br />281.951
<br />S
<br />015458
<br />08/'1214/8199
<br />DOROTHY SCHILLEMAN
<br />8496
<br />24.,001
<br />S
<br />05459
<br />08/2'4/89
<br />J1OHN & ETHEL SCHI'ILLER
<br />8,499
<br />3,000.001
<br />05460
<br />08/124/89
<br />AkUIDREY SCIHROEDER
<br />091 1
<br />1 «287.100
<br />S
<br />05461
<br />08/214/89
<br />SHOREVIEW CHIROPRACTIC CLINII'C
<br />297 ►
<br />49.00
<br />054612
<br />08/214/89
<br />SHORT ELLIOTT' HENDRICKSON
<br />0420
<br />11,37'51.87
<br />S
<br />05463
<br />08/12114/89
<br />SMITH OFFICE EQUIPMENT
<br />0545
<br />2451.00
<br />S
<br />054614
<br />08/24/89
<br />MIKE SMITH
<br />8398
<br />30.00
<br />5'I
<br />015465
<br />08/124/189'
<br />DAVE SOVERE IGN
<br />91050
<br />60.000
<br />S4
<br />05466
<br />08/24/89
<br />ST PAUL BOOK AND STATIONARY'
<br />0278
<br />1.29
<br />Is
<br />015467
<br />08/124/189
<br />STATE CHEMICAL
<br />5049
<br />448.58
<br />S
<br />08/24/89
<br />PHILIP STEWART
<br />910153
<br />901.100
<br />S,
<br />05*09
<br />08/214/89
<br />STREICHERS PRO EQUIPMENT
<br />0435
<br />79.1901
<br />S
<br />01547''0
<br />08/2'4/819
<br />STRIICKL CORPORATION
<br />8525
<br />65.00
<br />S
<br />05471
<br />08/24/189
<br />SUBURBAN TRUE VALUE HD,WE
<br />0436
<br />516.57
<br />S
<br />015472
<br />08/124/89
<br />PAUILIINE SWIONODA,
<br />8497
<br />112.1001
<br />S
<br />63
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