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GRAND, TOTAL 136),256.76
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE- 2
<br />City of
<br />RosevitLe,
<br />Minnesota
<br />DATE 10/26/89
<br />C9 i
<br />DA I E
<br />W#mwm -----------------
<br />VENDOR NAME
<br />�—
<br />----------
<br />VENDOR#
<br />faft ----------
<br />----------
<br />$AMOUNT DESCRIPTION OF CHECK
<br />---------- --------- ------
<br />STATUS
<br />------- ---------
<br />O&M
<br />10/26/819
<br />mIuIsKA ELECTRIC Co
<br />O�325
<br />10561.46
<br />s
<br />06691
<br />10/26/89
<br />MUSKE COMPANY INC
<br />89119
<br />2,301.00
<br />S
<br />W92
<br />10/26/89
<br />M' VA
<br />8912
<br />31.50
<br />S
<br />06693
<br />10/26/89,
<br />JAN ICE II AU
<br />8929
<br />132.00
<br />S.
<br />06694
<br />10/26/89,
<br />NADEliN INDUSTRIES
<br />04116
<br />415.20
<br />S
<br />06695
<br />10/26/891
<br />NARDINI FIRE" EQUIPMENT
<br />03'271
<br />'16.39
<br />S
<br />06696
<br />10/26/89
<br />NELSO�NIS OFFICE SUPPLIES
<br />1295
<br />1,16.61
<br />S
<br />06697
<br />10/26/89
<br />GLEN NENTON
<br />7381
<br />100.00
<br />s
<br />06698
<br />10/2116/89
<br />NORAN NEUROLOGICAL CLINIC
<br />84518
<br />2551.00,
<br />W699
<br />-10/26/89
<br />NORTH HEIGHTSLUTH. CHURCH
<br />7551
<br />100.00
<br />0617100
<br />10/26/89
<br />NORTHERN STATES
<br />0341
<br />9'r,1190.92
<br />S
<br />06701
<br />10/26/89
<br />IN SP ELECTRIC
<br />0333
<br />12,323.74
<br />s
<br />06702
<br />10/26/819
<br />PET'ER,SON ,, BELL,,, CONVERSE,, J ENSEN
<br />0360
<br />397.00
<br />S
<br />06703
<br />10/126/89
<br />PHYSICIANS HEALTH PLAN
<br />0814
<br />1 w 921 . 98
<br />s
<br />06704
<br />1i 0/216/89
<br />POST PUBLICATIONS
<br />7506
<br />2'146.15
<br />5
<br />06705
<br />10/26/89
<br />POSTMASTER ST. PAUL MN
<br />11103
<br />100.00
<br />S
<br />067061
<br />10/26/89
<br />ANITA PRO,EH,L,
<br />0909
<br />11 a., 00
<br />s
<br />067017
<br />10/26/89
<br />JEANIE PROEHL
<br />1299
<br />60m 100
<br />$
<br />06708,
<br />10/216/89,
<br />1411KE PROEHL
<br />712112
<br />171018100
<br />S
<br />067,09,
<br />10/26/89
<br />PROGRESSIVE COMPUTERS
<br />=3
<br />'7115.,00
<br />s
<br />06710
<br />10/26/891
<br />QUICKSILVER,
<br />0770
<br />261.201
<br />5
<br />106711
<br />10/26/1391
<br />RAMSEY CLINIC
<br />0792
<br />87.100
<br />5
<br />06712
<br />10/26/891
<br />RAMSEY COUNTY
<br />8930
<br />23jr823.84
<br />'s
<br />067
<br />10/26/89
<br />REM BEIN TRANSIT
<br />12517
<br />330.00
<br />15
<br />10/26/891
<br />FMCS EVILLE GYMNASTICS ASSOCIATION
<br />7908
<br />4'001.
<br />S
<br />06715
<br />10/216/89
<br />ILINDA RUSSELL,
<br />1216
<br />201.08
<br />S
<br />0671116
<br />10/26/89,
<br />AUDREY SCHROEDER
<br />0900
<br />903.00
<br />s
<br />06717
<br />10/26/89
<br />FRED SEIFERT
<br />2811
<br />401 . 00
<br />S
<br />06718
<br />10/26/89,
<br />SIERRA COMPUTER SYSTEMS., INC
<br />0537
<br />110,,795. 00
<br />S
<br />067119
<br />10/216/89
<br />ST PIAUL,BOOK AND STATIONARY
<br />0278
<br />30 .,99
<br />S
<br />067120
<br />10/26/89
<br />ST. PAUL, RA14SEY MEDICAL, CENTER
<br />2039,
<br />201.,75
<br />S
<br />06721
<br />10/26/89
<br />ST. PAUL STAMP WORKSo INC
<br />51169
<br />56. 50
<br />IS
<br />06722
<br />10/26/89
<br />STATE TREASURER,
<br />0431
<br />3,1473.82
<br />S
<br />06723
<br />10/26/819,
<br />STONE CONTAINER
<br />0696
<br />167.70
<br />S
<br />06724
<br />10/26/89
<br />DOUGLAS STRONG
<br />7210,
<br />150.00
<br />5
<br />067125
<br />10/26/189
<br />SUBURBAN AREA CHAMBEIR OF' COMM
<br />1136
<br />61. DO
<br />S
<br />06726
<br />10/26/891
<br />SUBURBAN TRUE VALU E HDWE
<br />0436
<br />11.89
<br />S
<br />0671271
<br />10/26/89
<br />T. A. SCHIFSKY
<br />0244
<br />1,215.31
<br />S
<br />06728
<br />10/26/89
<br />JILL TA RARA
<br />2745
<br />26.6131
<br />S
<br />06712119
<br />10/26/89
<br />TEXG,AS CORP
<br />0449
<br />2,117'8.88
<br />S
<br />067310
<br />10/2116/89
<br />TWIN CITY TESTING
<br />04651
<br />280. 00
<br />5
<br />067131
<br />110/26/819
<br />UNIFORMS UNLIMITED
<br />0467
<br />1117.7'7
<br />067132
<br />10/216/819,
<br />UNITOG CO
<br />0472
<br />117.910
<br />VI
<br />016,733
<br />10/26/891
<br />VICOM
<br />1720
<br />1 .00
<br />S
<br />06734
<br />10/216/819
<br />WARNING LITES. OF MNM .INC.
<br />7127
<br />69.00
<br />S
<br />0617135
<br />10/26/891
<br />WASTE MANAGE IPORT 0 LET
<br />1878,
<br />917. 00
<br />06736
<br />10/26/89
<br />WMI SERVICES OF M'INNESOTA,
<br />2358
<br />90.00
<br />IS
<br />0671371
<br />10/26/819
<br />STEVE WRIGHT
<br />89127
<br />1 co. 00
<br />S
<br />GRAND, TOTAL 136),256.76
<br />
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