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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />pity 0f RosevilLie, IMinniesota <br />DATE: 04/07/89 <br />CHECK <br />DATE <br />VENDOR NAHE <br />.+l r�----.--r-.--a.- <br />VENDO <br />$AMOiUNi T DESCRIPTION OF CHECK <br />- -.ii - -.i aa- T--- a------- -.-- -- <br />STATUS <br />!#`ii tit a--- .- ® ®i.iww's._ =i <br />011940 <br />O14/07/89 <br />M ILILER PRINTING <br />1311 <br />2,596.00 <br />S <br />101941 <br />04A7189 <br />XININESOTA COMMERCE' DEPT' <br />7374 <br />1110.110 <br />$, <br />011942 <br />04/07/89 <br />HMI DTED <br />73164 <br />3 ,100 <br />S <br />0,1943 <br />04,07,/89, <br />RN VALLEY TESTING <br />03131 <br />37, 510 <br />S <br />01944 <br />04/07/89 <br />MOT0 PHOTO, <br />0759 <br />8.711 <br />S <br />011945 <br />04/07/89 <br />RITI DISTRIBUTION COMP <br />0824 <br />1'72.41 <br />S <br />011946 <br />04,x`07/891 <br />HUTUAL BENEFIT LIFE <br />0326 <br />3,18'15.08 <br />S <br />019,47' <br />014/07/89, <br />HIAGCP P S <br />7369 <br />2,5 .001 <br />01948 <br />014/07/8,9 <br />JARROD NELSON <br />0063 <br />7 . 5 <br />01949 <br />04/017/89 <br />NORMS TIRE SALES <br />0336 <br />2114. 501 <br />S <br />0111950 <br />04/07/89 <br />IWRTHIEAST METRO TECH INSTITUTE <br />0185 <br />11500.00 <br />S <br />01'915''1 <br />04/07,/8'9 <br />INORTHERN HYDRAULICS <br />0566 <br />132.114 <br />S <br />01952 <br />04,/07/'89 <br />1NORTHISITAR TURF <br />0037 <br />ro <br />1'57.118 <br />S <br />01953 <br />04 /071/89 <br />J1 ENN I F ER OL.IPHANT <br />73+65 <br />7.20 <br />01954 <br />040/89 <br />OXYGEN INC <br />353 <br />39.86 <br />011955 <br />04/07/89 <br />PERSONNEL POOL <br />7373 <br />2185.78 <br />6 <br />01956 <br />O14/07/89 <br />BELL & COH'V PETERSON <br />0360 <br />45119.90 <br />S <br />01957 <br />04/07/819 <br />IPLANT AND FLANGE <br />051 <br />3' 62.85 <br />S <br />01958 <br />04,317'/89 <br />PRINTING SYSTEMS <br />5144 <br />789 * 1 <br />01959 <br />04/017/89 <br />ANITA PROEIHL <br />09D91 <br />70.00 <br />01960 <br />04/017,x89 <br />J EAN I E P ROEH L <br />1299 <br />4.00 <br />S <br />01'961 <br />04/07/891 <br />MIKE P IROEHL, <br />7'212 <br />90.,00 <br />01%21 <br />014/017/89 <br />QUALITY' CATERING <br />0369 <br />86.92 <br />S <br />0196,3 <br />04/017/89, <br />RAM S EY CLINIC <br />0179112 <br />11511.50 <br />S <br />01964 <br />04,/07/89 <br />RAHSEY'' COUNTY TREASURER <br />03177 <br />293.001 <br />S <br />01119165 <br />04,/'07/891 <br />IRES I LI TE SPORTS <br />73171 <br />7.23 <br />S <br />0119,66 <br />04/07/89 <br />RI'VER'S EDGE REST. <br />71351 <br />5291.001 <br />S <br />011967 <br />014/017/89 <br />ROS EV I L LE ALTO BODY <br />0393 <br />788.15 <br />S <br />0111968 <br />04/07'/89 <br />IROSEVILLE PLUMBING AND, HEATING <br />10395 <br />1481. 501 <br />S <br />011969 <br />04/07/89 <br />SAFETY KLEEHI CORP <br />04407 <br />66 .501 <br />S <br />011970 <br />04/07/891 <br />SAFEWAY SLIMS <br />1159211 <br />36,91.20 <br />011917'11 <br />04/017/8,91 <br />HIR SCHALLER <br />7136E <br />37.50 <br />S <br />019712 <br />04/07/'89 <br />SICHERER BROS LUJM,BER <br />01135 <br />277.34 <br />S <br />019711 <br />104/017/8,9 <br />RICHARD S"IC'IHUJLTZ <br />0383 <br />45.15 <br />S <br />01974 <br />04/07/'89 <br />SHORT ELLIOTT HIED DRICKSOIwII <br />0420 <br />7, 457.25 <br />01975 <br />04/1117/'89 <br />SPORTING GOODS INC <br />5178 <br />6931.77 <br />019716 <br />014/0171/819' <br />SIT', PAUL DISPATCH, PIONEER PRESS <br />0ow <br />30.00 <br />019717 <br />04/07/89 <br />S'T., PAUJL STAMP WORKS, INC <br />5169 <br />3999.00 <br />S <br />0197 <br />04/07 '89 <br />S "TRE I CHIERS PRO EQUIPMENT <br />01435 <br />490.00 <br />S <br />0119179 <br />04/07/89 <br />SUBURBAN HARDWARE <br />5055 <br />8.98 <br />S <br />01111980 <br />04/07/89' <br />SUBURBAN TRU1E VALUE iHDW'E <br />043+6 <br />210.72 <br />S <br />011981 <br />04/07/89' <br />TRIANGLE ENGINEERING <br />005'4 <br />975.100 <br />5 <br />01982 <br />04/07/"591 <br />JANE TURNER <br />7368 <br />11118.00 <br />0191831 <br />04/07/"89 <br />DON WPDYKE <br />7047 <br />60.00 <br />019814 <br />04/07/89 <br />HI I CHAEL ORMAN1N <br />7039 <br />1158.04 <br />S <br />01985 <br />04/07/"89 <br />'VICTORY' MEDICAL, IHIC <br />5176 <br />397.,6 ,1 <br />019861 <br />04,x"07/89 <br />VIKING TROPHIES, INC <br />7366 <br />42.84 <br />S <br />0119187 <br />04/07/89 <br />WALLACE COMPUTER SERVICES <br />1189 <br />732.515 <br />S <br />01988 <br />04/07/891 <br />IROB WALLHIOW' <br />7367 <br />21 39.00 <br />S <br />01'1'189' <br />04/07/89 <br />WIA ILLS' MCCARTHIY OLDS 'I <br />0560 <br />81.80 <br />S <br />0x11990 <br />04/07/89 <br />WATER PRODUCTS CO <br />014819 <br />716, al 00 <br />S <br />011991 <br />014/07/189 <br />BRUCE & SIAHIORIA WEBER <br />73521 <br />36.00 <br />S <br />0119912 <br />04/017/8119 <br />IROB WEIER <br />7375 <br />215.9171 <br />S <br />019913 <br />04/017/591 <br />SCOTT' WILLIAMS <br />0837 <br />50.00 <br />S <br />019941 <br />04/07/8,9 <br />R I C WI I M1RI E'R <br />9018 <br />50.00 <br />S <br />01995 <br />04/07/89 <br />WSIK PUBLISHING <br />73710 <br />715.00 <br />S <br />