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AC'COUNT'S PAYABLE CHECK REGISTER <br />PAGE -. 3 <br />City of <br />Rasevi L L e, <br />Minnesota <br />DATE: 11/17/89 <br />iii# #w <br />CHMECK# <br />i'!'WI#' <br />'iii#.Miiii "';liil <br />DATE <br />®m <br />®i#s mm4m go MM i��i��i�i�i�i�ii IPi� iiii#I' W'^W' W' A`i i <br />VENDOR NAME MIE'' <br />q& 4 4`�4]b m' 4i'!" dw' a& ' ii i'!mb <br />iii i i i i i id& lM,#' <br />VENDORL# <br />#f4P 4b iiiiWOO <br />iii�iiil +l�ICIICIIiiI�ii'^�'�i,i� lil #%I.�i'!�Il� �i l'!!ili!1 iF 11�FU��iiii <br />WOUNT DESCRIPTION OF CHECK <br />E f ii iMimft'WW4b#!! M f i i iiliii M#MM'i i i iiii i i i�+ <br />i M it1` ii i ice.. i'1`' ;'i'I,",i <br />07063 <br />11/17/39 <br />MINVALCO <br />0616 <br />99.26 <br />07064 <br />1111/'17/39 <br />MN ANHT NATL GUAM <br />91140 <br />200.00 <br />070631 <br />111/17/391 <br />HN CELLULAR ONE <br />911317 <br />16,137 <br />07 <br />111/17/39 <br />NMN FIRE ANO SAFETY <br />0306 <br />842.70 <br />07067 <br />11,x°17/19 <br />HN4l FIRE', SE'RV CIERT I F BOARD <br />0617 <br />340,00 <br />3 <br />070 <br />11/17/89 9 <br />NMN+N NEWT ALL <br />91133 <br />60.27 <br />31 <br />070691 <br />11/17/89 ��I , <br />N 11 VALLEY' -rESTINGl <br />0313 <br />715.00 <br />31 <br />0=0 <br />1111 -1/89 <br />IT MDR I <br />8934 <br />110.00 <br />S <br />i 711 <br />11/17/89 <br />MOTOROLA COMMUNICATIONS <br />0571 <br />21.073.001 <br />07072 <br />1111/117/89 <br />KT1 DISTRIBUTION C'IOKP <br />=4 <br />475'1.00 <br />±# <br />11/17/89 <br />MUSH 1 ELECTRIC <br />03125 <br />1� ,i as., <br />07074 <br />11/17/89 <br />MUTUAL OF' AMERICA <br />2320 <br />15 5.,66 <br />8 <br />070751 <br />111/117,891 <br />NATL FIRE P'R0 ASSN <br />03291 <br />161.65 <br />31 <br />07D761 <br />111/17/391 <br />NATL YOUTH LEADERSHIP NIC I L <br />7399 <br />95.00 <br />77 <br />11/17/891 <br />NELSONS OFFICE SUPPLIES <br />12� 5r <br />.1 4�' <br />0�i 078 <br />111 17 �7 <br />LEN NEWT <br />73811 <br />155.00 <br />07079 <br />11/117/891 <br />N�ICET <br />3064 <br />112. Rai <br />S <br />071080 <br />11/17/891 <br />NORTH HEIGHTS LUTH. CHURCH <br />7551 <br />1m.00 <br />3 <br />07081 <br />11/17/89, <br />NORTHERN STATES POWER COMPANY <br />9146 <br />2.0114.03 <br />3' <br />070812 <br />11/17/89, <br />NSILP <br />1026 <br />3v539.2110 <br />S, <br />07083 <br />11'/117 1 191 <br />TOM NUR NBERAG R <br />994 <br />91. <br />s <br />07084 <br />111/17/89 <br />MARY 01GORMAN <br />7069 <br />46.00 <br />S <br />07085, <br />11/17/89l 19 <br />OLD DUTCH FOODS <br />O0347 <br />13.1201 <br />07CM <br />111/17/89 <br />CAROLE B PAGONIESI <br />911' 115 <br />191 y 94 <br />071087 <br />1111 /17/59 <br />MARY' Y' P EARS+ONI <br />5948 <br />9.00 <br />f <br />07 <br />111/17/89 <br />POST' PUS'ILIICATIONS <br />75'06 <br />196.28 <br />07'039 <br />11/17/8,9 <br />CLAMOR A PRL'OKA SH <br />9019 <br />38.00 <br />3 <br />07090 <br />11/17/89 <br />QUALITY HOUSE INTERNATIONAL <br />04510 <br />3150,00 <br />S <br />0710911 <br />11/1171/39 <br />QUALITY REFRIGERATION <br />061111 <br />538.68 <br />S <br />0710912 <br />11 /11 '7/89 <br />QUICKSILVER <br />0770 <br />126.50 <br />SI <br />0709131 <br />11/117/39 <br />+DUI I NL LAN PUBLISHING, CO, INC, <br />9141 <br />46.76 <br />3 <br />0710914 <br />111/17/39 <br />RM 8 S AUTOMOTIVE INC <br />91142 <br />301.00 <br />S <br />07095, <br />11/17,/891 <br />RALPH LOW <br />9037 <br />55.00 <br />3 <br />070% <br />1111/'17/1891 <br />R�AMSEY COUNTY TREASURER <br />037171 <br />1, 54'.33 <br />3 <br />07097 <br />1I1I/117/391 <br />8EH8EIIN TRANSIT <br />1257 <br />85.00 <br />3 <br />07098 <br />111/17/89 <br />RESIDENITIAL. ELECTRIC <br />91511 <br />48.50 <br />3 <br />()7099 <br />1111 /17/819 <br />RICE ST' CARL WASH <br />7162 <br />6.001 <br />3 <br />01711001 <br />111/117/'89" <br />RICHARD A RLO�ESSLER <br />11.83 <br />S, <br />07101 <br />11!!/17/139 <br />DIANE" &i DWIGHT ROSENBERG <br />9005 <br />12.891 <br />0710121 <br />11/17/89 <br />R OSEVILLE AREA SCHOOLS, <br />0719 <br />617.34 <br />S, <br />0171031 <br />11 /17'/819 <br />CHARLES RLUDOL H <br />9024 <br />2'14, 51 <br />3 <br />017104 <br />11,/17/819 <br />CORD RMUS1" <br />'117315 <br />3►51 � 2 <br />S <br />07'1105 <br />11/17/89 <br />SABER SYSTEMS INC <br />0892' <br />3,310.00 <br />S <br />07'106 <br />11/17/89 <br />LAURIE SOLED <br />7053 <br />4'31.7'3 <br />S <br />07110171 <br />11/17/89 <br />SAFETY KLEEN CORP <br />0407 <br />413.50 <br />S <br />071105 <br />111/171/89 <br />JOSIEP14 J. SANDERS <br />7543 <br />1160.00 <br />S <br />0711109 <br />11/17/89 <br />SUSAN, SCHILLING <br />8991 <br />22.00 <br />S <br />11711110 <br />111 /17/1591 <br />S'TE'LE SCHMAL <br />9143 <br />615. a0 <br />S <br />07111111 <br />1111 /117/"591 <br />'SCHUIMACH RS I NIC <br />0582 <br />8451.10 <br />S <br />C711 2 <br />1111 /"117/59 <br />Rd EIZA SHAK I I <br />8,9961 <br />9.00 <br />S, <br />01'x"1113 <br />1111 /117/591 <br />RM I LDRED & GEORGE SHEARS ` ` <br />9116 <br />21.00 <br />S <br />0171114 <br />1111/17/591 <br />ROBERT 'SHERM0 <br />911171 <br />25.36 <br />07115 <br />111/117/891 <br />SHORT ELLIOTT HENDRICKSION <br />04210 <br />1 ®0521.57 <br />u <br />0171161 <br />1111 /117°/8'91 <br />L I L S1,TLA <br />90315 <br />41.47 <br />S <br />017117 <br />1111/117/391 <br />ST PAUL BOOK <br />77611 <br />13.37 <br />01711181 <br />11/'117/89, <br />AS ST'ENKLYF'T <br />9068 <br />351.31 <br />S <br />