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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2
<br />City of Ros 'itLe, Minnesotai DATE: 04/27/89
<br />.wmmimwmi rl �ii — — �IIF..®W W M i—
<br />CHECO DATE VENDOR NAME VENDOR $AMOUN�T DESCRIPTION OF' CHECK STATUS
<br />—m��M iM4W4W4W4Wi iiI= M 06 ii 40 WlbdN—*— � l —�
<br />�021,325
<br />04/27/89
<br />MILLER PRINTING
<br />1311
<br />503.00 s
<br />�0026,
<br />04/2117/89
<br />NN PEACE OFFICERS & TRA I III I NGI
<br />0231
<br />180.00 s
<br />023 127
<br />04/27/89
<br />WENDY MT' RE
<br />7474
<br />142.00 s
<br />►2328
<br />04/27/89
<br />NEEDELS JANITOR SUPPLY
<br />7471
<br />319.81 s
<br />02329
<br />04/27/89
<br />RUTH NEIL
<br />7462
<br />30.00 5
<br />02330
<br />04/27/89
<br />MILDRED N Eli IN
<br />74613
<br />301., 00, S
<br />02331
<br />04/27/89
<br />FRAN N�OREN
<br />74614
<br />30191001 s
<br />02332,
<br />04/27/89
<br />NIORTHSTAR, TURF
<br />0037
<br />540.100 31
<br />M333
<br />04/27/89
<br />DAVID OLSON
<br />74,53
<br />25.100
<br />C034
<br />04/27/89
<br />LUCILLE OLSON
<br />7465
<br />30.100
<br />M335
<br />04/27/891
<br />PAUL OLSON
<br />124,4
<br />617.25 s
<br />02336
<br />04/27/89
<br />RANDY PEAKE
<br />9
<br />3o. S
<br />023377
<br />04/27/819
<br />OLIVE PETRUCCI
<br />1674
<br />5.00 s
<br />023,38
<br />04/27/89,
<br />TONY PHIlLLIlPPl
<br />0052
<br />20.00 s
<br />0233,9
<br />04/27/89,
<br />PHYSICIANS HEALTH PLAN
<br />0814,
<br />1 940.21 S
<br />82340
<br />04/27/89,
<br />ANITA PROEHL
<br />0909
<br />150.00 S
<br />02341
<br />04/27/89
<br />JJEANIS PROEHL,
<br />1299
<br />60.00 S
<br />02342
<br />04/27/89
<br />MIKE PROEHL.
<br />72112
<br />60.00 51
<br />02343
<br />04/27/89
<br />QUICKSILVER
<br />0770
<br />64.45 5
<br />02344
<br />04/27/891
<br />RAMSEY COUNITY TREASURER
<br />0236
<br />15,603.75 5
<br />02345
<br />04/27/89
<br />ROBIN ROHLOFF
<br />7486
<br />30. 00 s
<br />02346
<br />04 '27/89
<br />RON STA,D I MDUSTR I AL SUPPLY
<br />0074
<br />1901.00, s
<br />02347
<br />04/27/8'91
<br />GRACE SCHELEN
<br />7466
<br />30.00, S
<br />0234'8
<br />04/27/819
<br />BRUCE SCHMIDT
<br />7481
<br />30.00, s
<br />021,34'9
<br />O14/27/89
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />1w830.62 S
<br />02350
<br />04/27/891
<br />ST'., PAUL DISPATCH, PIONEER PRESS
<br />0088
<br />30.00 s
<br />02351
<br />04/2,7/819,
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />254.461 S,
<br />102352
<br />04/27/89
<br />STATE TREASURER
<br />0431
<br />455.94 s
<br />023513
<br />04'/27/89
<br />STREICHERS, PRO EQUIPMENT
<br />0435
<br />24.70 1511,
<br />023514
<br />1314/27/89
<br />DOUGLAS STRONG
<br />7210
<br />120.00 s
<br />023515,
<br />04/27/891
<br />SUPERAMERICA
<br />7199
<br />106.74 S
<br />0235,6
<br />04/27/891
<br />T., A. SCHIFSKY
<br />0244
<br />5,256.94 si
<br />02357
<br />014/27/891
<br />TIME P LA,NITA,T r ON
<br />7'4491
<br />170.00
<br />02358
<br />04'/27/1891
<br />THE WHOLESALE CLUB
<br />7124
<br />151.98 "S
<br />102359
<br />014'/27/89
<br />TOTAL, TOOL
<br />0172,
<br />2,18.20 s
<br />102360
<br />1014'/27/89
<br />TRUSTEE, XPTF
<br />74781
<br />1,'813'6.00 s
<br />02361
<br />104'/27/8,91
<br />TWIN CITIES MUSICIANS UNION
<br />747'7
<br />139.00 s
<br />102362
<br />O04' 7°89
<br />UINIFO,RN�S UNLIMITED
<br />0467
<br />31316.78 s
<br />102363
<br />041/27/891
<br />UNION MAILING SERV
<br />0468
<br />232.89 s
<br />02364
<br />04/27/8,91
<br />UNrToGi co
<br />04721
<br />29.60 S
<br />02365
<br />104/27/8,91
<br />LOUISE VI POND
<br />7455
<br />18.00 S
<br />�M66
<br />04/27/891
<br />LILLIAN WAGEINER
<br />71467
<br />1120.00 s
<br />021,3167
<br />Oi4/27/819
<br />WESTIN BONAVENTURE,
<br />74,51
<br />'136.00, s
<br />02368
<br />04/27/89
<br />THELMA WIGEN
<br />71473
<br />15.00 S,
<br />02369
<br />O�4'/27/89
<br />MAGGIE WILLENBRING
<br />74'68
<br />30 .00 5
<br />0231710
<br />04'/27/819,
<br />DELLA W LAMS
<br />74'69
<br />30.00 51
<br />02371
<br />04/27/819
<br />HAROLD YANNIARELLY
<br />7093
<br />'110.,001
<br />023712
<br />041/27/8191
<br />ED ZAP PA
<br />0051
<br />20.00
<br />GRAND TOTAL 4 8r897 71
<br />
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