|
ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER,
<br />PAGE: 2
<br />City of
<br />R'osevi L l e,
<br />Minnesota
<br />[SATE 05,/12/89
<br />I���Il�ii i�ii�riiu..rrsrrr.R�i^li
<br />CHECK#
<br />rra.®! "
<br />DATE
<br />"!i ®I it itU. ®tik
<br />.lrtil rirrwirrr. lYrii�iYl�wrrrrri® ir® ia, F�#
<br />VENDOR NAME
<br />rimer ® # #ii#ii+iil�E�� ® ® ®�,�iYii li.li�liili r.r
<br />iA/® �® �3
<br />VENDOR
<br />r r -r ra ar.-
<br />i�ir.... �i�iWiiFP! # # ® ® ® # ®s, #i��.s, #.I/iF��3 i#Y..aaaa �.rl®i
<br />$AAMOUN,T DESCRIPTION OF CHECK
<br />.t! # # #,.! ir4 r r r rr.r r r. -rrA.r r.r .. A`4 #+�i! #� �r,r r ®�aF,�liii�..�airTr�
<br />®ii ;ii3i..saa...rr r #lRilTl wF^!
<br />STATUS(
<br />+�++ .'r i ®rs, i. i. #iri
<br />025'36
<br />05/12/89
<br />aRIAN MCIINERHEY
<br />7519
<br />118.53
<br />S
<br />02537
<br />05,/112/89
<br />METRO WASTE CONTROL
<br />0291
<br />113,597.40
<br />02538
<br />05/12/89
<br />LOWELL MILLER
<br />9031
<br />10.14
<br />S
<br />02539
<br />05/'12/89
<br />HH IUC FUiND
<br />1151
<br />51,195.2'2
<br />S
<br />02540
<br />05,x112/891
<br />MTI DISTRIBUTION COMP
<br />OI 24
<br />1451.90
<br />S
<br />02541
<br />05/12/89,
<br />MUSKA ELECTRIC CO
<br />0325
<br />1519.69
<br />;
<br />02542
<br />051/112/89
<br />NATIONAL CHEIMSEARCH
<br />5066
<br />171.41
<br />5.
<br />02543,
<br />051/12/89
<br />IHATL RECREATION AND PARK ASSOC
<br />7'439
<br />440.00
<br />S
<br />02544
<br />05/12/8911
<br />INO HEIGHTS HA'RDWARE
<br />0335
<br />402'.10
<br />S
<br />02545
<br />05/12/891
<br />NORTH HEIGHTS LIUITH. CHURCH I
<br />7551
<br />1100.00
<br />S
<br />0254+
<br />05/12/89
<br />NORTH STAR TURF, INw C
<br />1159
<br />947' 84
<br />S
<br />02547
<br />0i5/12/891
<br />OLD DUTCH FOODS
<br />0347
<br />33. LSO
<br />S
<br />02548
<br />05/12/89
<br />OXYGEN SERVICE INC
<br />0353
<br />4.20
<br />02549
<br />05/112/819
<br />P 8 H WAREHOUSE SALE'S
<br />0177
<br />135.37
<br />S
<br />02550
<br />05x'12/89
<br />IL . V'IIHCENT PEARSON
<br />71518
<br />15.77
<br />02551
<br />05/112/89
<br />P'IEI[I'IATIRICS DISEASE CONS.
<br />715,49
<br />17'.50
<br />S
<br />02552
<br />05, 12,x89
<br />JUDY PETCHA'R
<br />7542
<br />2' .75
<br />S
<br />02553
<br />05/112,/89
<br />PETERSON,, BELL, CONVERSE, JENSEN
<br />03'60
<br />611r662.80,
<br />S
<br />02554
<br />015/12/89
<br />HARRY PETERSON
<br />71520
<br />8.114
<br />02555
<br />05/112/89'
<br />SUSAN PIIRAM
<br />7429
<br />30.100
<br />S
<br />02556
<br />05/112/89
<br />PAUL P I'ZNE'R
<br />0783
<br />278.25
<br />S
<br />021,557
<br />Oi5/112/819
<br />POLAR BLUiELINIE CLUB
<br />71555
<br />25.00
<br />S
<br />02558
<br />05/12/89
<br />PROGRESSIVE COMPUTERS
<br />01003
<br />29.511
<br />S
<br />02559
<br />105/12/891
<br />QUICKSILVER
<br />0770
<br />'14,7.85
<br />S
<br />025601
<br />05/12/89
<br />RENT ALL RN
<br />0381
<br />39.22
<br />51
<br />02561
<br />05/12/89
<br />FREDERICK RE'SLER
<br />7534
<br />31.58
<br />15
<br />02562
<br />05/12/89
<br />RICE, ST. CAR WASH
<br />7162
<br />12.00,
<br />S'
<br />02563
<br />05/1'2/89
<br />MICHAEL RITTER
<br />7525
<br />65.001
<br />S
<br />02564
<br />05/+121/819
<br />EMMETT O. ROACH
<br />7523
<br />21.08
<br />02565
<br />05/12'89
<br />ROBERT PAUL TV
<br />7037.
<br />56.00,
<br />S
<br />02566
<br />05/12/819
<br />LORNIE ROSAH'O
<br />7552
<br />125.00
<br />1025'67
<br />05/12/819
<br />ROSEVILLE FALCON HTS.
<br />7553
<br />15.00
<br />025,68
<br />05/12/89
<br />SAFE T' FLARE OF' MINI
<br />0406
<br />61.+15
<br />5
<br />025,619,
<br />05/12/89
<br />SAFETY KLEEN CORP
<br />0407
<br />66.50
<br />S
<br />025710
<br />05/'12/89
<br />JOSIEPIH SARD�IEJRS
<br />7558
<br />.00
<br />S;,
<br />025711
<br />05/12/89
<br />SHAW LUMBER
<br />0042
<br />0. -- VOID -_
<br />V
<br />02572
<br />015/12/89
<br />SHAW' LUMBER
<br />0042
<br />1,1 .23
<br />5
<br />02573
<br />05/'12/89
<br />SPAILDIING CO
<br />0623
<br />853.14
<br />S
<br />C25714
<br />05/12/89
<br />ST. PAUL DISPATCH, PIONEER P'RES'S
<br />0088
<br />2711.46
<br />S
<br />0257151
<br />05/12/89
<br />STATE OF MINNESOTA-CP'V (PROGRAM
<br />0289
<br />1300.00
<br />5
<br />02576
<br />05/'12'x'89
<br />STHEICHERS PRO EQUIPMENT
<br />0435
<br />100.25
<br />S
<br />012'577
<br />05/12/89
<br />SUBURBAN BUIRBAN TRiU'E VALUE IHIDWE
<br />043+6
<br />148.58
<br />S
<br />02578
<br />05/12',x,89
<br />THANE HAWK INS POLAR CHEVROLET
<br />0524
<br />7,137 00
<br />S
<br />012579
<br />05/12'/89
<br />ROBERT THOMAS
<br />7546
<br />27 .10
<br />S
<br />102580
<br />+05,/'12/89
<br />SERENE THORNTON
<br />7541
<br />118.00
<br />S
<br />02581
<br />05,/12/89
<br />TIE S'YST'EMS, INC. MINNESOTA
<br />7043
<br />3,564.00
<br />S
<br />02582
<br />05/12/89'
<br />ORAL TIMM
<br />7550
<br />34707
<br />S
<br />02583
<br />05/112/89
<br />TOP' QUALITY (FOODS
<br />0457
<br />179.47
<br />S,
<br />02584
<br />015/12/89'
<br />U OF MINNESOTA
<br />7547
<br />1,500
<br />S,
<br />02585
<br />0i5/12/89'
<br />UNIFORMS UNLIMITED,
<br />0467
<br />364.02
<br />S
<br />025
<br />115/12/89
<br />UNI'VERSI'TY OF' MINNESOTA
<br />0474
<br />34.50
<br />S
<br />02587
<br />05/12/891
<br />MICHAEL URMANN
<br />71039
<br />86.94
<br />S
<br />102588
<br />O15/12/89
<br />UTILITY EQUIPMENT LEASING
<br />1091
<br />11, 682.83
<br />S
<br />025,89
<br />05/12/89
<br />VISIU-SEW''ER & SEAL INC
<br />51183
<br />1 x277.98
<br />S
<br />025901
<br />05/12/89
<br />I POKRAT I S VIROH I O I S
<br />75 54
<br />2'9.19,
<br />S
<br />02591
<br />05/112,x89
<br />WASTE MANAGEMENT
<br />0488
<br />222.00
<br />Is
<br />
|