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GRAND TOTAL 52,1182.9'5
<br />ACCOUNTS
<br />PAYABLE CHECK
<br />REGISTER
<br />PAGE: 2
<br />City of
<br />RosieviLle,
<br />MiInnes�ota
<br />DATE: 11/22/89
<br />1i X#
<br />DATE
<br />VENDOR NAME
<br />MI it � M M mw� wl W W� #' !'#I 'mi il.®i Su,
<br />VENDOR#
<br />dW,m' l,l, ##ii i,iii
<br />4M iii dl* ------iii
<br />$AMOUNT DESCRIPTION OF CHECK
<br />wam.0 - AN W6. - - w4m, .6 40 'm
<br />*i-- a
<br />STATUS
<br />- -0 i 'mm .0. a wa
<br />083091
<br />11/2,1/89
<br />HARD INI, F'IRE EQUIPMENT
<br />0327
<br />40.85
<br />08331 D
<br />I 1/21/8
<br />NORM a' S TIRE SALES
<br />0023
<br />10. 00
<br />08311
<br />11/21/89
<br />NORMS TIRE SALES
<br />0336
<br />13 . 20
<br />s
<br />083,12
<br />11/2,11/89
<br />NORTH, STAR, TUR,F , INC
<br />1159
<br />918.00
<br />S
<br />083,13,
<br />11/21/89
<br />NORTHERN POWER, PRODUCTS, IN'IC.
<br />9160
<br />251.74
<br />S
<br />08314
<br />11/21/89
<br />N
<br />1026
<br />6,21135.97
<br />S,
<br />08315
<br />111/21/89
<br />OWENS SERVICE CO
<br />0352
<br />147.60,
<br />s
<br />08316
<br />11/21/89
<br />PETERSONp BELL, CONVERSE, JENSEN
<br />0360
<br />750.,00
<br />083171
<br />11,/2'11
<br />TEMANCE. PETERSOHI
<br />10173
<br />2,J001.00
<br />SI
<br />08318
<br />11/211 89
<br />PHYSICIANS HEALTH PLAN
<br />0614
<br />10873.51,
<br />�08319
<br />11/21I/819
<br />PIONS EER, SAUSAGE
<br />0561
<br />39.75
<br />s
<br />�08320
<br />11/"211 /18'9'
<br />POSTMASTER ST. PAUL HN
<br />11031
<br />1100.00
<br />s
<br />Ga321
<br />11/21/891
<br />PREMIER FASTENER COM�PAN�Y
<br />011 7'1
<br />98.4,2
<br />S
<br />081322
<br />111/211/89
<br />PRINTEIRS, SERF INC
<br />0368
<br />65.00
<br />$1
<br />083,23
<br />11/21/891
<br />PRINTING SYSTEMS
<br />5144
<br />44,0.61
<br />s
<br />08312,4
<br />11/21/89
<br />RAMSEY CLINIC
<br />0792
<br />84.00'
<br />S
<br />08'325
<br />11/21/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />2116-32
<br />S
<br />08326
<br />111/21/89
<br />RAMSEY COUNTY
<br />8930
<br />176. 101
<br />0*327
<br />11/21/89
<br />ROAD MACHINERY & SUPPLIES CO,
<br />9163
<br />517.01
<br />S
<br />08328
<br />11/21/1819
<br />ROSEDALE AMOCO
<br />0108
<br />62.84
<br />S,
<br />08329
<br />111/211/189
<br />ROSEDALE CHEVROLET
<br />01391
<br />42.37'
<br />s
<br />08330
<br />11/21/8191
<br />ROSEVILLE AR SCHOOLS
<br />0823
<br />21.00
<br />s
<br />08331
<br />11/21/891
<br />ROSEVILLE" YOUTH HOCKEY ASSOC"
<br />9162
<br />15,01.00
<br />s
<br />A..%332
<br />111/211/89
<br />STEVE S,CHIMAL
<br />9143
<br />35.I 00
<br />S
<br />.33
<br />1,1/211/89
<br />KARILYN SHARDLOW
<br />91153
<br />6.00
<br />S,
<br />083,314
<br />11/21/891
<br />SHAW LU�M�BER
<br />00�42
<br />181.00
<br />S
<br />08335
<br />11/21/891
<br />SIMPLEX, TIME RECORDER COMPANY'
<br />0187
<br />610. 7 5,
<br />S
<br />083,36
<br />11/21/89
<br />ST PAUL BOOK AND STATIONARY
<br />02178
<br />201.90
<br />S
<br />083,37
<br />11/21/89
<br />ST. PAUL RAMSEY MEDICAL CENTER
<br />2039,
<br />112.25
<br />$
<br />08338,
<br />11 /21/89
<br />STAR TRIBUNE
<br />0429
<br />70.20
<br />S
<br />08133,9
<br />11/21/89,
<br />STIFUAIUSISI SKATES INC
<br />0434
<br />97.00
<br />S
<br />08340
<br />11/21/89,
<br />SUBURBAN TRUE VALUE HDWE
<br />04,3,6
<br />612.63
<br />S
<br />123141
<br />11/2111/891
<br />SWEET AIR
<br />0442
<br />70.00
<br />S
<br />08342
<br />11/21/891
<br />T. A. SCHIFSKY'
<br />0244
<br />520.00
<br />S
<br />08343
<br />11/211/89
<br />TAYSTEE -'MET 'Z BAKING
<br />0512
<br />111.1 6,
<br />S
<br />0344
<br />11/21/89,
<br />TEXG�AS CORP
<br />0449
<br />1,869.721
<br />s
<br />08345
<br />11/21/89
<br />THANI E HAWKINS POLAR CHEVROLEIT
<br />0524
<br />29.56,
<br />S
<br />08346
<br />111 /121/89'
<br />JEANNE THOMPSON
<br />092115
<br />148.391
<br />5
<br />►8347
<br />11 /21/89,
<br />TOTAL TOOL
<br />01172
<br />5.42
<br />S
<br />08348
<br />11 /21/89
<br />T'RANS AUTO
<br />5117'3
<br />312.90
<br />S,
<br />108349
<br />"11/'21/89
<br />TWIN CITY TESTING
<br />0465
<br />554.00
<br />5
<br />0350
<br />11/2,1/89
<br />Ull S 'WIE'IST COMMUNICATION�S,
<br />191819
<br />126. 07
<br />08351
<br />11/21/819
<br />UNIITOG CO
<br />047211
<br />513.37
<br />08352
<br />11 /121/89
<br />VICOM
<br />1720
<br />151. 00
<br />08353
<br />11/21/89
<br />CRAIG WALDRON
<br />0485
<br />419.9131
<br />S
<br />08354
<br />11/21/89
<br />WARNING, LITES OF MN., INC.
<br />71127
<br />71.30
<br />S
<br />08,3155
<br />11/2,1/89
<br />WAVE CAR WASHES
<br />2573
<br />106.00
<br />s
<br />08356,
<br />11/'21/89
<br />WHITE BEAR GLASS
<br />04,915
<br />150.00
<br />s
<br />08357
<br />11/'21/89
<br />LISA WOODRUFF
<br />0112
<br />31.00
<br />s
<br />083158
<br />1'1/21 /8'
<br />Y I P A
<br />211921
<br />10.00
<br />s
<br />083591
<br />11/121/89
<br />YOCUM 0 1 L CO
<br />0502
<br />6,450.00
<br />s
<br />GRAND TOTAL 52,1182.9'5
<br />
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