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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />R'loseviLte,,
<br />Kinnelsota
<br />DATE:12/15/89
<br />lk. , K#
<br />DATE
<br />VENDOR, NAME
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />- - - - - - - - - -
<br />STATUS
<br />-
<br />08718
<br />12/15/89
<br />NORM' S TIRE SALES I
<br />0023
<br />2411 ■ 94
<br />s
<br />08719
<br />12/15�/89
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />42, 391 99
<br />s
<br />08720
<br />12/15/89
<br />LISP ,
<br />1026
<br />17,867.92
<br />s
<br />087121
<br />'12/115/89
<br />TERRY NYGAARD
<br />9210,
<br />60.00
<br />S
<br />081712,12
<br />12/15/89
<br />OEI COMPUTER FORMS
<br />05188
<br />153.24
<br />S
<br />08723
<br />12/15/89
<br />OFFICE ELECTRONICS IINC
<br />0592.
<br />205.96
<br />S
<br />087 4
<br />12/15/89
<br />WILLIAM OLEIN
<br />0349,
<br />57.54
<br />S,
<br />08,72,5
<br />12/15/89
<br />ORDERS SIERVIC'E CO l
<br />035�2
<br />150.715
<br />S
<br />087216,
<br />12/15/891
<br />PERA
<br />1224
<br />2118.69
<br />3
<br />08727
<br />12/15/891
<br />PERFECTION TYPE
<br />0514'4
<br />1 p 575.013
<br />108728
<br />12/15/89
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360
<br />19,169.711
<br />0872'9
<br />12/15/891
<br />P,ITN�EY BOWES
<br />0363
<br />141.715
<br />s
<br />08730
<br />12/15/891
<br />POST PUBLICATIONS
<br />75,06
<br />7.20
<br />s
<br />08731
<br />12/115/89
<br />T AS RI ST., PAUL, MN
<br />1103
<br />200.00
<br />S
<br />08732
<br />12/115/89,
<br />PRECISION TREE INC
<br />0267
<br />22 062". 31
<br />Is
<br />08733
<br />12/15/89
<br />QUALITY HOUSE INTERNATIONAL
<br />04'50
<br />190.00
<br />S
<br />087314
<br />12/115/89
<br />QUALITY MOBILE WASH
<br />0663
<br />24'0.00
<br />s
<br />08735,
<br />12/15/89
<br />REMBErN TRANSIT
<br />1257
<br />105.00
<br />s
<br />087136
<br />12/1 5,/89
<br />MARK ROLFS
<br />9216
<br />96.00
<br />s
<br />08737
<br />12/15/89
<br />ROSEDALE', AMOCO
<br />0108
<br />98.74
<br />51
<br />08738
<br />12/115/89
<br />ROSEVILLE AR, SCHOOLS
<br />0823
<br />16.30
<br />5
<br />08739
<br />12/1,5/89
<br />ROSEVILLE', HIGH SCHOOL
<br />29719
<br />2711 . 00
<br />s
<br />087140
<br />12/15/89
<br />S & T OFFICE PRODUCTS
<br />04'05
<br />, 0.00 -,-,VOID--
<br />v
<br />ow -1'411
<br />12/15/89
<br />S & T OFFICE PRODUCTS
<br />04'05
<br />I A47.351
<br />S
<br />4'2
<br />12/115/89
<br />SANDY SAGER,
<br />92113
<br />12.,00
<br />s
<br />08714'3
<br />12/15/8'9
<br />STEVE SCHMAL
<br />9143
<br />102.00
<br />S
<br />08744
<br />12/15/89
<br />BRAD SCHMITT
<br />9208
<br />30.00
<br />5
<br />08714'5
<br />12/15/89'
<br />DEBRA, LYNN SCHNEIDER
<br />$9513
<br />320.00
<br />S
<br />08746
<br />12/15/89
<br />SMITH OFFICE EQUIPMENT
<br />0545
<br />158.88
<br />S
<br />0817147
<br />12/15/89
<br />RICH SO,NT'ERRE
<br />78517
<br />66.15
<br />s
<br />08,748
<br />12/15/89
<br />R I CHARD SONT E R R E
<br />2468
<br />5165.00
<br />s
<br />08749
<br />12/15/89
<br />SPARTAN PROMOTIONAL GROUP INC
<br />0605,
<br />225.00
<br />s
<br />08750
<br />12/15/891
<br />ST PAUL, STAMP WORKS
<br />0627
<br />69.45,
<br />s
<br />108751
<br />12/115/891
<br />ST'., PAUL RAMSEY MEDICAL CENTER',
<br />2039
<br />328.00
<br />s
<br />108752
<br />12/15/89,
<br />STAR TRIBUNE
<br />04'29
<br />145.04
<br />087513
<br />12/15/89,
<br />STATE TREASURER
<br />0431
<br />1,P, 189. 517
<br />08715,4
<br />12/15/891
<br />SUMNIT ORTHOPEDI' ASSOCIATES
<br />75,13
<br />2103.001
<br />s
<br />087551
<br />12/151/89
<br />SYSTEMS SUPPLY INC
<br />05,43
<br />119.76
<br />08756
<br />12/115/89
<br />T. K. GRAY
<br />063'0
<br />393.71
<br />087571
<br />12'/115/89
<br />TEMPLETON FUNDS TRUIST CO,
<br />1356
<br />616.54
<br />081758
<br />12/15/89
<br />TERRANCE PETERSON
<br />07126
<br />2, 5112.50
<br />S
<br />08 59
<br />12/15/89
<br />TOM S MOBIL SERVICE
<br />045'6
<br />26.00
<br />s
<br />08'760
<br />12/15/89
<br />TWIN CITY LITHO
<br />0464
<br />01.,001 --VOID--
<br />v
<br />08761
<br />12/15/89
<br />TWIN CITY LITHO
<br />04'64
<br />850.90
<br />0876,2
<br />12/15/189
<br />TWIN, CITY TESTING1
<br />0465
<br />60.00
<br />087613
<br />12/15/89
<br />U S WEST COMMUNICATIONS
<br />19189
<br />3,062.06
<br />S
<br />08764
<br />12/15/89,
<br />UNIFORMS UNLIMITED
<br />04,671
<br />1 j 2251.31
<br />S
<br />08765
<br />12/115/89
<br />UNITOG C01
<br />0472
<br />150.94
<br />s
<br />-08766
<br />12/15/891
<br />UNITOG RENTAL SYS
<br />0�4,73
<br />224,.94
<br />S
<br />08767
<br />1211/15/89,
<br />UNIIVERSIT'Y OF MINNESOTA
<br />0�47'4
<br />360.00
<br />S
<br />(M768
<br />12/15/89
<br />MICHAEL URNANN
<br />703,91
<br />89.46
<br />S
<br />)9
<br />12/15,/89
<br />V'ICOM
<br />1720
<br />151.00
<br />S,
<br />0817'7'0
<br />12/15/89
<br />VOSS ELEC SUPPLY
<br />014813
<br />140.38
<br />s
<br />08771
<br />12/15/89
<br />RICK WAHTFRA
<br />7109
<br />1210.00
<br />S.
<br />08772
<br />12/15/89
<br />WASHINGTON NATIONAL
<br />0821
<br />3154.28
<br />s",
<br />108773
<br />12/15/89
<br />WATER, POLLUTION CONTROL FED.
<br />06M
<br />60.00
<br />s
<br />
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