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ACCOUNTS
<br />PAYABLE
<br />CHECK' REGISTER
<br />PAGF.* 2
<br />City of'
<br />RoseviLLe,
<br />M7 nnes0ti3
<br />DATE: 12/08/89
<br />L X#
<br />DATE
<br />VENDOR NAME
<br />VEINDOR#
<br />$AMOlJNT DESCRIPTION OF CHECK
<br />MW - - - - - - - r�ii mm ww
<br />STATUS
<br />08548
<br />12/08/89
<br />RATCHI-PETERSON SALES
<br />02161
<br />202.40
<br />S
<br />08549
<br />12/08/89
<br />JOEL HOLTZ
<br />91195
<br />126.00
<br />SI
<br />081550
<br />12/08/891
<br />INNOVATIVE 14ICROGIRAPHICS, INC.
<br />50391
<br />1.99
<br />s
<br />081551
<br />12/08/89,
<br />IN,STITU�TE FOR ATHILETIC NED
<br />8203,
<br />55.00
<br />s
<br />08552
<br />.12/08/89
<br />J., L. SHI ELY
<br />01136
<br />1,828.94
<br />s
<br />08353
<br />11 I
<br />JIANET RANK & LOOMS MORTGAGE USIA
<br />9188
<br />447.00
<br />081554
<br />12/08/819
<br />B,R,IDGETTE JASICKr
<br />91191
<br />5.00
<br />S
<br />08555,
<br />12/08/89
<br />JOE SENSER'S GRILL & BAR,
<br />9200
<br />20.00
<br />S
<br />08556
<br />11 9'
<br />RICK JOHNSON
<br />911 80
<br />501.00
<br />S.
<br />08,5571
<br />12/0/81?
<br />LAURA KIMBAL
<br />881131
<br />99.75
<br />s
<br />081558
<br />12/08/89
<br />CAROL, KINDSCHE
<br />9010
<br />80.251
<br />s
<br />081559
<br />12/08/89,
<br />KNOX LUMBER CO
<br />0251
<br />76.85
<br />s
<br />08560
<br />12/08/89
<br />KUPPENHEIMER,
<br />9203
<br />60. W
<br />s
<br />085611
<br />12/08/89
<br />LARPENTFUR FAMILY PHYSICIANS
<br />1150
<br />285.00
<br />S
<br />08562,
<br />12/DB/89
<br />LAUC INC
<br />0132
<br />392.,50,
<br />s
<br />085,63
<br />12/08/8�9
<br />LlDO CAFE
<br />7829
<br />819-512
<br />s
<br />085164
<br />12/08/89
<br />MACQUEEN EQUIPMENT
<br />0276
<br />4 r 697.25
<br />s
<br />085165
<br />12/08/80
<br />MARTINEAU PUBLICATIONS,, INC
<br />0604,
<br />1, 87. CK)
<br />s
<br />08566,
<br />12/08/891
<br />MARK MA Y F I E LD
<br />9193
<br />5.00
<br />s
<br />�08567
<br />12/08/891
<br />MCI
<br />86,912
<br />2115.
<br />08568
<br />12/08/B9
<br />METROPOLITAN WASTE CONTROL
<br />79wi
<br />113r597.4O
<br />s
<br />08156,9
<br />11 91
<br />CHIT' CK MICKELSON
<br />08017
<br />114.7'5
<br />S
<br />081570
<br />12/08/89
<br />MIDWAY FOR
<br />012915
<br />3190-719
<br />S
<br />r--71
<br />12/08/89
<br />MIDWAY HOSPITAL
<br />8,528,
<br />1 314. 5'7
<br />s
<br />12
<br />121/08/819
<br />MIDWEST BOLT AND SUPPLY
<br />0300,
<br />2531. 13
<br />S
<br />08573
<br />12/08/89
<br />ROBERT MILLER
<br />9184
<br />60.00
<br />S.
<br />08574
<br />12/08/89
<br />MINNESOTA COUNCIL OF NON PROFITS
<br />0902
<br />20.00
<br />085175
<br />12/08/89
<br />MAN CELLULAR ON�E
<br />9137
<br />8.01,
<br />08576
<br />12/08/819
<br />MIN VALLEY TESTING
<br />03113
<br />112.50
<br />s
<br />108577
<br />12/08/89
<br />SUE MORIS
<br />7301
<br />36.54
<br />s
<br />085718
<br />1I 12/08/819
<br />MPLS FINANCE DEPT
<br />13113
<br />115.42
<br />s
<br />08579
<br />11 9'
<br />MAUREEN MURPHY
<br />8914
<br />4. X315
<br />s
<br />0580
<br />12/08/189
<br />HUSKA ELECTRIC CO
<br />031 25
<br />1,,648.57
<br />08581
<br />121108A91
<br />MUSKA, LIGHTING CENTER
<br />7001
<br />198.74
<br />081582
<br />12/08/891
<br />MUTUAL BENEFIT LIFE
<br />0326
<br />3#,6716.50
<br />s
<br />08583
<br />12/08/89
<br />JAN ICE NADEAU
<br />8929
<br />L 036. 50
<br />S
<br />08584
<br />1,211/08/891
<br />NAR,DI�NI FIRE EQUIPMENT
<br />0327
<br />21.491
<br />s
<br />08585
<br />12/08/89
<br />MIKE NEALY
<br />7264
<br />301.001
<br />S
<br />08586
<br />1 �211/08/89
<br />LI,EM NGUYEN
<br />2�5861
<br />3181.25
<br />S1
<br />08587
<br />12/08/89
<br />NORM'S TIRE SALES
<br />0023
<br />188.510
<br />S
<br />08588
<br />12/08/89
<br />NORTHERN AUTOMOTIVE
<br />819178
<br />147.60
<br />IS
<br />085819
<br />12/08'1/8'9'
<br />NORTHWESTERN SERVICEMASTER
<br />5103
<br />98.00
<br />08590
<br />12/08/89
<br />NSP ELECTRIC
<br />O�333
<br />166.32
<br />s
<br />08591
<br />12/08/89
<br />ORTHOPEDIC SURGEONS LIMITED
<br />7511
<br />65.00
<br />S
<br />08592
<br />12/08/891
<br />LIATRA OSS
<br />1053
<br />444.00
<br />s
<br />085913
<br />1.. 7'/08/8,9
<br />OVENS SERVICE CO
<br />01352
<br />1 t503,92
<br />08594
<br />12/08/891
<br />PATRIOT PRINTERS
<br />9190
<br />3111.001
<br />085,95
<br />12/08/89
<br />SUSAN PAULSON
<br />9196
<br />8.53
<br />S
<br />C85,196
<br />12/108/89
<br />PENNEY - 5
<br />9204
<br />1 40. 001
<br />S
<br />085,97
<br />12�/108/89
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360
<br />11, 509.70
<br />S.
<br />01598
<br />12/08/819
<br />OLIVE PETRUCCI
<br />1674
<br />1125.00
<br />19
<br />12/08/89
<br />PETTY CASH CITY OF ROSEVILLE
<br />1158
<br />75.,00
<br />s
<br />ct600
<br />12/08/89
<br />POST PUBLICATIONS
<br />7506
<br />0.00 -,-,VOID-,-
<br />v
<br />08601
<br />12/08/89
<br />POST PUBLICATIONS
<br />75,06
<br />451026
<br />S
<br />08,602
<br />12/08/89
<br />PRINT COMMUNICATION DIVISION
<br />0651
<br />101. 50
<br />S
<br />08603
<br />12,/08/891
<br />PRINTING SYSTEMS
<br />5144
<br />354.05
<br />S:
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