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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE; 2
<br />City of RoseviLLe. Minnesotp-.
<br />- Y
<br />DATE: 10/19/89
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<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />06572
<br />10/18/891
<br />MARK LEBENS
<br />0839
<br />5 O1. 00,
<br />s
<br />06,573
<br />10/18/189
<br />IAA BASIC FOUR,
<br />7443
<br />95.00,
<br />s
<br />061574
<br />10/18/89
<br />MARKETING RECREATION CLASSES
<br />8904
<br />69.D0
<br />C*575
<br />10/118/89
<br />SHERRI MATTHEWS
<br />0841
<br />50.001
<br />06576
<br />10/18/89
<br />MAU14A
<br />7633
<br />25. 00
<br />s
<br />0657'7
<br />10/18/89
<br />KATHY MC', GOUiGH
<br />89013
<br />363.00
<br />S
<br />06578
<br />10/18/89
<br />JERRY NETTLING
<br />8888,
<br />19.94
<br />3
<br />06,5719
<br />10/18/89
<br />PETER J M11CHELS
<br />88891
<br />30.85
<br />s
<br />06,580
<br />10/18/89
<br />MIDWAY FORD
<br />0295
<br />27.46
<br />061581
<br />10/18/89
<br />MIDWEST ASPHALT C01*
<br />7888,
<br />61v692.97
<br />06582
<br />10/18/89
<br />MIDWEST PARTS PLUS
<br />1155
<br />272.134
<br />s
<br />06593
<br />10118M
<br />MICHELLE MIERVA
<br />8217
<br />181.100
<br />s
<br />06584
<br />10/18/89
<br />MN DEPT TRADE & ECONOMIC DEVEL
<br />05716
<br />340.001
<br />s
<br />06595
<br />10/18/89
<br />M1N VALLEY TESTING
<br />0313,
<br />715.00
<br />S'
<br />06586
<br />1110/18/89
<br />D�E�NNI'S MOONEY'
<br />731718
<br />611.481
<br />s
<br />06587
<br />10/18/89
<br />TO PHOTO
<br />0�759
<br />58. 5
<br />Is
<br />06588
<br />110/181/819
<br />MITI DIST (MN TORO)
<br />0034
<br />30.34
<br />s
<br />06589
<br />10/118/89
<br />CLYDE NOLAN
<br />8880
<br />32.617
<br />5
<br />061590
<br />10/18/891
<br />JANET NORD
<br />8902
<br />18. 00
<br />s
<br />06591
<br />10/18/891
<br />NORTH STAR TURF, INC
<br />1159
<br />7105.64
<br />s
<br />065921
<br />10/18/89
<br />DR. JAMES OLIN
<br />18887
<br />24. 51
<br />S
<br />065913
<br />10/18/89
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />110.00
<br />S
<br />06519,4
<br />10/18/89
<br />OXYGEN SERVICE INC
<br />0353,
<br />118.05
<br />s
<br />M195
<br />10/18/89
<br />TERRIE OR MARY PO,ID,INGER
<br />81901
<br />20.00
<br />�451961
<br />10/18/89,
<br />POST PUBLICATIONS
<br />7506
<br />3,5.915
<br />S
<br />10659,7
<br />10/18/891
<br />POSTMASTER SIT. PAUL MN
<br />1103,
<br />200.00
<br />s
<br />06598
<br />10/18/891
<br />SANDRA PR,IC'E
<br />8900
<br />132.23
<br />06599
<br />10/18/819
<br />GOICKSILVER
<br />07'70
<br />1,28.85
<br />06600
<br />10/18/819
<br />RAMSEY' CO DEPT OF PUBLIC WORKS
<br />0163,
<br />1,0247.08
<br />owill
<br />10/18/89
<br />RAMSEY CO TREASURER
<br />8894
<br />14,.00
<br />s
<br />06602
<br />10/18/89
<br />RAMSEY' COUNTY TREASURER,
<br />03177
<br />15p820.68
<br />S,
<br />mw3
<br />I 10/1 8/89
<br />LINDA RASM'USSE'NI
<br />8898
<br />10.00
<br />s
<br />C66014
<br />10/18/89
<br />SHARON REIC♦ERT
<br />7991
<br />58.56
<br />S,
<br />C6605
<br />10/1118/89
<br />RICE ST., CAR WASH
<br />71612
<br />12. 00,
<br />s
<br />06606
<br />10/18/89
<br />MARY' RIGNEY
<br />8899
<br />10. 00,
<br />S
<br />06607'
<br />10/18/89
<br />ROGER RODARTE
<br />8892
<br />211.00
<br />s
<br />06608
<br />10/18/89
<br />ROSEDALE, AMOCO
<br />0108
<br />74.26
<br />S
<br />066091
<br />110/18/89,
<br />ROSEDALE CHEVROLET
<br />03,91
<br />558.81
<br />s
<br />066101
<br />1'0/18/189
<br />ROSEVILLE AREA HIGH SCHOOL
<br />0029
<br />2513,50.
<br />S,
<br />06611
<br />'10/18/89,
<br />EVELYN SCHULTZ
<br />88193
<br />40.,82
<br />s
<br />06612
<br />10/18/89
<br />DAVID SEARLE
<br />8885
<br />36.27
<br />s
<br />W13
<br />10/18/89
<br />SM ITHI OFFICE E,lQ
<br />2632
<br />50.,001
<br />s
<br />0661 4
<br />10/18/89
<br />SMITH OFFICE EQUIPMENT
<br />05451
<br />510.00
<br />s
<br />C6615
<br />10/18/819
<br />ST' PAUL BOOK AND STATIONARY
<br />02718
<br />7.96
<br />si
<br />066,16,
<br />10/18/89
<br />T. PAUL, DISPATCH, PIONE,E'R PRESS
<br />0088
<br />3211.,30
<br />s
<br />066,17
<br />10/18/89
<br />SUBURBAN TRUE VALUE HIDE
<br />0436
<br />96.47
<br />s
<br />C6618
<br />10/18/819
<br />T. A. SC'HIFS,KY
<br />021,441
<br />775.06
<br />s
<br />C66,19
<br />10/18/819
<br />CAROL TANGIER
<br />81897
<br />18.00
<br />s
<br />06620
<br />10/18/89
<br />TEXGA,S CORP
<br />0449
<br />73.,08
<br />S
<br />C4621
<br />10//18/89
<br />TOMS M0811L SERVICE
<br />04516
<br />8, X18
<br />S,
<br />Oft" 212
<br />10/18/89"
<br />TOP QUALITY FOOD$
<br />0457
<br />15.73
<br />s
<br />X23
<br />10/181/819
<br />UNIFORMS UNLIMITED
<br />0467
<br />376.616
<br />s
<br />C66,24
<br />10/18/891
<br />UNITOO CO
<br />0472
<br />51.35
<br />s
<br />06625
<br />'10/118/'89
<br />RICK WAHTERA
<br />7109
<br />24.25
<br />s
<br />066,26
<br />110/18/891
<br />WASTE MANAGE PORT 0 LET
<br />1878
<br />490.00
<br />S
<br />GS6127
<br />10118/891
<br />WATER PRODUCTS CO,
<br />0489
<br />736.60
<br />cl
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