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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />RoseviLLe�,
<br />Kinnesota
<br />DATE.-, 06/09/89
<br />CHECK#
<br />DATE
<br />VENDOR HARE
<br />VENDOR#
<br />-------------
<br />$AMO,UN�T DESCRIPTION OF CHECK
<br />ow.".0 iii M it l mm M �l qwxw a* W M M lili ii M 4w Mao imft
<br />----------
<br />STATUS of
<br />03027
<br />06/07/89
<br />KIENNM 111 1 LTON
<br />7653
<br />2,71.00
<br />S
<br />03028
<br />o6/o,7/89
<br />mrNNETON,KA, BOAT' RENTAL,
<br />76,48
<br />120.00
<br />s
<br />03'029
<br />06/07/89
<br />ROMONA, MWrm,
<br />7665
<br />40.001
<br />s
<br />03030
<br />06/07/89
<br />IMOTO PHOTO
<br />0759,
<br />1,2.,69
<br />s
<br />103031
<br />06/07/89,
<br />MURPHY #S RADIATOR SERVICE,
<br />03214,
<br />4'90.00
<br />s
<br />03032
<br />06/07/89,
<br />1308 MURPHY
<br />76,719
<br />99.00
<br />S
<br />03033
<br />06/071 '9
<br />MUTUAL BENEFIT LIFE
<br />03,26
<br />3,833.70
<br />s
<br />03034
<br />06/07/891
<br />NARDINI FIRE EQUIPMENT
<br />0327
<br />'73. 00
<br />s
<br />030315
<br />06/07/89
<br />WILLIAM NELSON
<br />7649
<br />12.00
<br />is
<br />030136
<br />06/07/891
<br />P10 HEIGHTS HARDWARE
<br />03351
<br />761.1,7
<br />s
<br />03037
<br />W/107/891
<br />NO ST PAUL WELDING
<br />0355
<br />311.75
<br />s
<br />03038
<br />06/07/89,
<br />NORMS TIRE SALES
<br />0336,
<br />12.50
<br />s
<br />03039
<br />06/07/89,
<br />NORTHI HEIGHTS HARDWARD HANK
<br />0378
<br />378.73
<br />Is
<br />030140
<br />06/07/89
<br />NORTHERN GASESr INC.
<br />76,45
<br />23.o6i
<br />s
<br />03041
<br />06/07/89
<br />t4O�RTHIGATE COMPUTER, SYSTEMS,, INC
<br />024,7
<br />21r824.00
<br />s
<br />030�42
<br />06/07/89
<br />JOE OiCZAK
<br />7664
<br />18.00
<br />SI
<br />0�301�43'1
<br />06/07/89,
<br />ORTHOPEDIC SURGEONS LIN1TED
<br />7511
<br />4J60.00
<br />s
<br />03044
<br />06/07/89
<br />OWENS SERVICE CO
<br />0352
<br />1482,.00
<br />s
<br />03045
<br />06/07/8,91
<br />RICK PASCH
<br />76571
<br />40.00
<br />s
<br />030"
<br />106/07/89
<br />PERSONNEL, DECISIONS,, INC.,
<br />71174
<br />61.85
<br />s
<br />03047
<br />06/07/89
<br />PAUL PISNER,
<br />7655
<br />160.00
<br />S
<br />103048,
<br />06/07/89
<br />PLANT AND FLANGE
<br />05116-
<br />390.68
<br />S
<br />03049
<br />06/07/89
<br />PROGRESSIVE COMPUTERS
<br />=3
<br />117.00
<br />s
<br />103050
<br />06/07/89
<br />CHARLIE QUICK
<br />7671
<br />99.00
<br />S,
<br />03051
<br />06/07/89
<br />RAMSEY CLINIC
<br />0792
<br />5. 00
<br />s
<br />03052
<br />06/07/89
<br />RAMSEY COUNTY' TREASURER
<br />0377
<br />i,o.,oa
<br />s
<br />03053
<br />06/07/89
<br />RANGER LANDSCAPING
<br />0376,
<br />11500.,00
<br />s
<br />031054
<br />06/07/89
<br />RONSTAD INDUSTRIAL SUPPLY
<br />0074,
<br />1710.95
<br />s
<br />030515
<br />06A71891
<br />ROSEDALE CHEVROLET
<br />03911
<br />75.91
<br />S
<br />03056
<br />06/07/89
<br />ROSEVILLE 623
<br />1126
<br />9,017.50,
<br />s
<br />03�05,7
<br />06/07/89
<br />ROSEVILLE AREA SCHOOLS
<br />07191
<br />57.24
<br />s
<br />03058
<br />06/071/819,
<br />IRO,SEV'ILL,E AUTO BODY
<br />031931
<br />600.00
<br />s
<br />03059
<br />06/07/89,
<br />ROSEVILLE CHAMBER OF' COMMERCE
<br />11635
<br />8.00
<br />S
<br />03060
<br />06/07/89
<br />JOSEPH B ROSSINI,
<br />03918
<br />991.100
<br />s
<br />030611
<br />06/07/89
<br />RONALD SAGER
<br />04'08
<br />99.00
<br />S
<br />030612
<br />06/07/859l
<br />MARK SA GSTETTER
<br />76710
<br />199.00
<br />S
<br />030631
<br />06/()7/,89
<br />RICHARD SCHULTZ
<br />0383
<br />20.27
<br />S
<br />03064
<br />06/07/89
<br />SHOREVIELI CHIROPRACTIC CLINIC
<br />2976
<br />46.00
<br />S
<br />03065
<br />06/07/89
<br />SHORT ELLIOTT HENDRICKSON
<br />04'20
<br />3e237.22
<br />S.
<br />O�3066
<br />06/07/89
<br />ROGER SIEVCRT
<br />765'4
<br />3.0
<br />s
<br />013067
<br />06/07/89
<br />SN I THI OFFICE EQUIPMENT'
<br />2632
<br />1911 . 39,
<br />S
<br />013068
<br />06/07/'8,9
<br />SPECIALTY SCREENING
<br />017917
<br />170.75
<br />s
<br />03069
<br />06/07/89,
<br />ST PAUL, BOOK AND STATIONARY
<br />0278
<br />53.20
<br />S
<br />O3O170
<br />06/07/8191
<br />ST. PAUL, BOOK AND STATIONARY
<br />0426,
<br />4.27
<br />5
<br />030711
<br />06/07/819
<br />STANDARD SPRING AND ALIGN
<br />01432
<br />659.82
<br />s
<br />03072
<br />061/07/89
<br />STREICHERS PRO EQUIPMENT
<br />01435
<br />182. 50
<br />s
<br />03073
<br />06/07/819
<br />TEXGAS CORP
<br />0449
<br />16.30
<br />S
<br />0307114
<br />06/07/89
<br />THOMAS J., DELANEY' REALTOR
<br />76,44
<br />6001.
<br />S
<br />03,075
<br />06/07/8,9
<br />MARY' TI DMANN
<br />76619,
<br />99.00
<br />S.
<br />0310716
<br />06/07/89
<br />TRACY' OIL, CO, INC
<br />0459
<br />5171.1211
<br />S
<br />03077
<br />06/07/891
<br />TOM TS CHI IDA,
<br />72,42
<br />99.01O
<br />S
<br />03078
<br />06/a7/'891
<br />UNIFORMS UNLIMITED
<br />046,71
<br />612.00
<br />S
<br />03079
<br />06/07/89
<br />UNI TOG I RENTAL SYS
<br />04,731
<br />162.25
<br />S
<br />03080
<br />06/07/8► ,
<br />MICHAEL URMANN
<br />70139
<br />"1. 00
<br />S
<br />031081
<br />0647/891
<br />VIKING, SAFETY 'PRODUCTS
<br />5004
<br />228.64
<br />s
<br />03082
<br />06/07/89
<br />IlPOKRATIS VR0HIOIlS
<br />7554
<br />4.72
<br />S,
<br />
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