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GRAND TOTAL: 59 51:6.21 <br />ACCOUNTS PAYABLE CHECK RESISTER <br />IPAG,E 2 <br />Cli ty of <br />RoseviLLe, <br />Minnesota <br />I[DATE : 05/015/89 <br />CHECK <br />DATE <br />:ii.i::i+ <br />R ®i ® ® ®R ® ®R ®® <br />VENDOR NAME <br />wit ii..'+: Ri Ri Ri Ri Ri. ®iR:Ri®liw. MeiitR------ - ��'T'�R�.���Y <br />VENDOR <br />it <br />----------------------------- <br />.i.-. ia.- ai------ i.- .- .- .- -..i�#!!l.+l <br />SAMIOUINIT DESCRIPTION OF CHECK <br />i <br />®aNwRR. R.Ai4i�Yi iii ii <br />STATUS <br />r--- as---- :RAW ®M. ®R'R'.l <br />0243141 <br />05/05/59 <br />M1U�TUAL OF' AMERICA <br />232:0 <br />144.38 <br />S <br />O12:435 <br />/051/8'9' <br />NAZARETH BUIILDING ASSO�CIA 'ION <br />7498 <br />5a4�5i0.011 <br />02436 <br />05/05/59 <br />NEEOELS JANITOR SUPPLY <br />7471 <br />32.81 <br />S <br />02437 <br />05/05/89, +59, <br />JON NI'SJiA <br />1553 <br />52.65 <br />02435 <br />05/05/891 <br />NORTHERN HYDRAULICS <br />0566 <br />221.11 <br />02,439, <br />05/05/59 <br />WILLIAM OL,EIN <br />0349 <br />47.631 <br />s <br />02440 <br />05/05/8,91 <br />ORTHOPEDIC SURGEONS LIMITED <br />71511 <br />130.00 <br />S <br />02441 <br />05/05/59' <br />PET FOOD WAREHOUSE <br />0602 <br />42.05 <br />5 <br />02442 <br />05/05/59 <br />IPOST' PUBLICATIONS <br />7506 <br />57.37' <br />S <br />02443 <br />05 /05/591 <br />POSTMASTER ST. PAUL MN <br />1103 <br />100.00 <br />S <br />02444 <br />05/05/59 <br />IPRIINT DESIGN SERVICES <br />0123 <br />3,235.00 <br />S <br />02445 <br />05/05/59 <br />PROF' DEVELOPMENT & CONFERENCE <br />7502 <br />1190.00 <br />S <br />02446 <br />05/015/59 <br />PROGRESSIVE COMPUTERS <br />0003 <br />1, 61111.510 <br />5 <br />02447 <br />05/05/59 <br />RAINBOW' RACING SYSTEM <br />7499, <br />79.85 <br />S <br />02445 <br />05,/05/59 <br />RAMSEY CLINIC <br />07912 <br />30.00 <br />5 <br />02449 <br />05,/05/59 <br />RANDY' REED <br />74917. <br />2711.00, <br />S <br />012450 <br />05/05/59 <br />(DENISE ROEIHRENSACH <br />7515 <br />50.41 <br />S <br />02451 <br />051/05/59 <br />ROSE PHOTO <br />1152 <br />9.1001 <br />IS" <br />012452 <br />05/05/59 <br />ROSEV'I' LLE 623 <br />1126 <br />1992.,00 <br />S <br />0124,53 <br />+05/05/59 <br />ROSEVILLE AR, SCHOOLS <br />01523 <br />475.44 <br />S <br />02:454 <br />05/05/59 <br />ROSE'VILLE AREA SCHOOLS <br />07119 <br />9014.00 <br />S <br />02455 <br />05/05/59 <br />RUTH ROSSMAN <br />7505 <br />15.00 <br />S <br />02456 <br />05/05/59 <br />AUDREY SCHIROEDER <br />0900 <br />2 0063.60 <br />02457' <br />05/05/89 <br />RICHARD SCHULTZ <br />0353 <br />17.33 <br />$ <br />02455 <br />015/05/59 <br />SECURITY LIFE IN+SURANC'E' <br />0595 <br />54.00 <br />02459 <br />05/05/59 <br />LINDA SETTERLUND <br />7501 <br />23.00 <br />S <br />02'460 <br />05/05/59 <br />SHOREVIEW CHIROPRACTIC CLINIC <br />2976 <br />46.00 <br />5 <br />02461 <br />015/05/59 <br />SNORT ELLIOTT HIENDRI CKSON <br />0420 <br />7,901.16 <br />S <br />02462 <br />05/05/89 <br />J ENNA S I EVE'RS <br />7490 <br />22. 5+0 <br />S <br />02463 <br />051/015/57 <br />ST. PAUL I[DISP'ATCHI,, PIONEER PRESS <br />0088 <br />27.70 <br />S <br />02464 <br />051/05/59 <br />S'T'., PAUL RAMSEY MEDICAL CENTER <br />2039' <br />20.00 <br />5 <br />02465 <br />05/05/59 <br />STi RE I CHIERS PRO EQUIPMENT <br />01435 <br />36.30, <br />S <br />02466 <br />05,/05/59 <br />SUBURBAN RATE AUTHORITY <br />7503 <br />11 1400.00 <br />S <br />02'467' <br />05/05/519 <br />SUMMIT ORTHOPEDIC ASSOCIATES <br />7513 <br />61.00, <br />S <br />02465 <br />05/05/59 <br />TEMPILETON FUNDS TRUST CO <br />1356 <br />6116.54 <br />S <br />012469 <br />05/05/59 <br />DARAT TIHIENIPRAIST <br />7514 <br />315.00 <br />S <br />02'47''0 <br />05/05/89 <br />U MAN'F T <br />7296 <br />7.00 <br />012471 <br />05/05/59 <br />UNIFORMS (UNLIMITED <br />0467' <br />1149, 55 <br />S <br />012472 <br />05/05/59 <br />UNIVERSITY OF NN <br />0714 <br />1,534.50 <br />S <br />012473 <br />05/05/519 <br />US WEST COMMUNICATIONS <br />23119 <br />314.19 <br />S <br />02474 <br />05,x"05,/59 <br />JIO,D I V I TALE <br />7491 <br />22.50 <br />S <br />012475 <br />05,/05,/59' <br />VOLUNTARY ACTION CENTER <br />7494 <br />40 0i0 <br />S <br />02476 <br />05/05/59 <br />JOYCE WALKER, <br />7492 <br />1,'150.00 <br />S <br />012477 <br />015,/05/59 <br />WASHINGTON NATIONAL <br />0521 <br />354.25 <br />S <br />02'4 75 <br />05/05/59' <br />JAMES D Z ELINSNKY <br />05,05 <br />60.61 <br />S <br />GRAND TOTAL: 59 51:6.21 <br />