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ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />M m- "MIMIMI�M
<br />RolseviLLe,
<br />!M!! lM,
<br />Minnesota
<br />M'MM M,iMiM•w w -® -W4MiMdft--w-Awmmii=#!mmM-W-rm-,--m-im=
<br />DATE, 05/1118/89
<br />Y
<br />mE
<br />DATE
<br />VENDOR NAM�E
<br />VENDOR
<br />MMW MWli �l �l� M,-m,-M---WM4----1 lftft--M----Om-wmmi.NMM4-6--M��404=14"ab
<br />AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />026,53
<br />05/18/8191
<br />HEALTH RESOURCES CORP
<br />1262
<br />1, 638.00
<br />02654
<br />015 /1 8/89
<br />HOKE COMMUNICATIONS
<br />7583
<br />4'0.00
<br />s
<br />02655
<br />05/18/89
<br />HUDSON M1 A,P CO.,
<br />7578,
<br />42.55
<br />S
<br />026561
<br />05/18/89
<br />ICHA
<br />0224
<br />4'3.75
<br />S
<br />1026,57
<br />05/18/89
<br />IDENTrFICATIlON SERVICES, INC.
<br />7566
<br />10.35
<br />S
<br />02658
<br />05/118/89,
<br />INT AS SO F IRE, CSI FS
<br />0227
<br />120. 00
<br />Is
<br />1026591
<br />05/18/89
<br />INTER, CITY PAPER COMPANY'
<br />0915
<br />3164.08
<br />s
<br />026601
<br />05/18/89
<br />J ENS EN' IELECTR,IC CO,
<br />003
<br />1716.22
<br />S
<br />02661
<br />05/18/89
<br />JOHN NESS SURVEYING INSTRUMENT
<br />0�239
<br />9100.871
<br />S,
<br />02662
<br />105/18/89
<br />KATH BROS FUEL OIL,
<br />0�246
<br />'198.53
<br />SI
<br />02663
<br />05/118/89
<br />PATRICIA KITT'L,ESON
<br />7'577
<br />4'0.00
<br />s
<br />021,664
<br />O15/118/89
<br />LAKiE AREA UTILITY CONTRACTING
<br />01572
<br />1,290.00
<br />S
<br />02665
<br />05/18/89
<br />LAU1C INC
<br />0�132
<br />4'03.50
<br />s
<br />012666
<br />05/18/89
<br />LAURIE SADLER
<br />70153
<br />83.318
<br />S
<br />0126671
<br />05/118/89
<br />LEAGUE OF NN HUMAN RIGHT'S
<br />7580
<br />'153.00
<br />s
<br />02668
<br />015/18/89
<br />GREG LEVENDOWSKI
<br />7588
<br />158.4,3
<br />S
<br />026619
<br />05/18/89
<br />LILLIE SUBURBAN �NEWS
<br />0113
<br />10.00
<br />S
<br />02670
<br />05/181/89
<br />MANAGEMENT ASSIST. PROJECT
<br />7582
<br />5,0.00
<br />012671
<br />05/18/89
<br />MASYS CORD
<br />01280
<br />sm.00
<br />026721,
<br />05/18/819
<br />MCQUEEN EQUIIPIMENT
<br />00119
<br />1,302.79
<br />s
<br />0121673,
<br />015/18/89
<br />METRO INSP SVC
<br />0290
<br />4,, 8142.80
<br />S
<br />02674,
<br />015/18/89
<br />M I DWAY FORD
<br />0295
<br />43.4'6
<br />S
<br />026,75
<br />05/18/89
<br />MIDWEST AUTO (PARTS PLUS)
<br />0299
<br />89.116
<br />s
<br />02617`
<br />05/18/89
<br />MIDW'EST SOLT AND SUPPLY
<br />03001
<br />97.86
<br />S
<br />02k;
<br />05/18/89
<br />MINNESOTA SAFETY COUNCIL
<br />7303
<br />200.00
<br />s
<br />026178
<br />05/18/819
<br />MINNESOTA SPORTS & ENTERTAINMENT
<br />5177
<br />11, 225.314
<br />S
<br />026,79
<br />05/18/891
<br />MN MUTUAL LIFE
<br />0308
<br />23v167.23
<br />S
<br />026W
<br />05/18/891
<br />MN VALLEY TESTING
<br />01313
<br />37.50
<br />S
<br />021681
<br />05/18/89
<br />MOTO, PHOTO
<br />0759
<br />S.'n
<br />S
<br />02682
<br />05�/1 8/89
<br />MPL,S FINANCE DEPT
<br />1313
<br />98.71
<br />s
<br />102683
<br />05/18/89,
<br />MPLS,.i SPOKESMAN
<br />7172
<br />76 65 .
<br />S
<br />02684
<br />05/18/891
<br />MR. PRINT
<br />75�69
<br />141.95
<br />S
<br />0268'5
<br />05/18/891
<br />HT PROPERTIES,, INC
<br />0334
<br />600.00
<br />102686
<br />05/18/1891
<br />MUTUAL OF AMERICA
<br />2320
<br />146.60
<br />02687
<br />05/18/891
<br />NEEDHAM FIST iCO
<br />0331
<br />38.64
<br />026881
<br />05/18/891
<br />NORT'HI STARI INIK
<br />0016
<br />26.56
<br />S
<br />0216891
<br />051/18/89
<br />NORTH STAR WATER WORKS
<br />05118
<br />77-26
<br />S
<br />026901
<br />05/18/189
<br />NORTHEAST METRO TECH INSTITUTE
<br />0185
<br />100. m
<br />5
<br />102,691
<br />015/18/891
<br />NSPI ELECTRIC
<br />0333
<br />31, 700.100
<br />S
<br />102692
<br />051/18/89
<br />LA URENCE NYSTROM
<br />7561
<br />26.00
<br />S
<br />02693
<br />05'/18/'891
<br />JENNIFER OLIPHANT
<br />7365
<br />7.00
<br />S
<br />021,694
<br />05/18/891
<br />WILLIAM G. JR. PEARSON
<br />7572
<br />5.00
<br />S
<br />02695
<br />05/18/891
<br />PIEN,NW,ELL SOOKS
<br />1385
<br />139.195
<br />S
<br />021,696
<br />05/18/891
<br />'TERRANCE PETERSON
<br />1073
<br />2,362.50
<br />S
<br />02697
<br />0�5/18/89
<br />PHILLIP, CARL BLISS
<br />5109
<br />85-351
<br />S
<br />026918
<br />015/18/89
<br />PLANT AND FLANGE
<br />051116
<br />1 84'. 30
<br />Is
<br />02,6199
<br />015/18/89
<br />POOR RICKARDS
<br />05173
<br />1,125'.00
<br />$
<br />02700
<br />015/18/819
<br />POSTMASTER ST., PAUL MN
<br />1103
<br />250.00
<br />S
<br />0127011
<br />05/18/89
<br />POSTMASTER, ST PAUL,, MINN
<br />2007
<br />951.00
<br />s
<br />02702
<br />05/18/819
<br />PRENTICE HALL,, , INC.
<br />715184
<br />58.6►
<br />S
<br />02703
<br />05/18/189
<br />RA MSEY Co CHIEFS OF POLICE ASSN
<br />03118
<br />300.00
<br />S
<br />0214�
<br />05/18/89
<br />RA MSEY COU1NTY PERSONNEL
<br />1163
<br />616.00
<br />S
<br />027U:;
<br />1x51/'18/89`
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />519.28
<br />s
<br />02706
<br />05/18/89
<br />REH�BEIN TRANSIT
<br />1257
<br />125.00
<br />S
<br />02117107
<br />05/18/819
<br />ROAD RESCUE INC
<br />0695
<br />525.89
<br />s
<br />027108
<br />05,/18/819
<br />ROLLIINISI OIL ICO.
<br />71559
<br />85.65
<br />s
<br />
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