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ACCOUNTS PAYABLE CHIE+C1K, REGISTER
<br />PAGE
<br />City of
<br />Rosevitle,
<br />Minnesota nnesota
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<br />DATE : 04/14/89
<br />CHi[
<br />DATE'
<br />-- - - -
<br />VENDOR NAME
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<br />$AME SAMEOUNlT DESCRIPTION OF CHECK,
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<br />STATUS
<br />ss +l�l� i,.- --- - --
<br />020155
<br />04/'13/89
<br />GOVERNMENT TRAINING, SERVICE
<br />082,6
<br />95.00
<br />5 ;
<br />0205611
<br />Oi4 113 9
<br />G RANDV I EW LODGE
<br />714'05
<br />184.00
<br />S
<br />02057
<br />04/13/89
<br />GRKJTH MUSIC
<br />0567'
<br />1195.00
<br />S
<br />020158
<br />014/113,89
<br />HAR NEAR LOCK & KEY
<br />0205
<br />91. i
<br />102059
<br />04/13/59
<br />SHELLY HIAZZARD
<br />7359
<br />235.00
<br />S
<br />04/13/89
<br />GARY HILL
<br />7415
<br />191., 68
<br />S
<br />020611
<br />04/13/891
<br />BARBARA HOAGI
<br />71571
<br />76., 26
<br />S
<br />02062
<br />041113A9,
<br />SANNDRA HGIICHSCHI I, ELDT
<br />73916
<br />27.,00
<br />S
<br />02063
<br />04/13/89,
<br />IDE,N►NTI KIT
<br />0751
<br />4.
<br />S
<br />012064
<br />04/113/89
<br />D. KENT JOHNSON
<br />7387
<br />18I.64
<br />S
<br />012065
<br />104/13,/891
<br />NKAk,TH R ROS FUEL, OIL,
<br />0i 4611
<br />216.015
<br />S
<br />K1
<br />04/13/89
<br />TIN KLEIN
<br />0744
<br />117.00
<br />S
<br />02067
<br />04/113/89,
<br />KO, KESH SPORTING GWD
<br />01255
<br />103.60
<br />S
<br />020
<br />04/113/89
<br />LAUNC INC
<br />0132
<br />297. 5101
<br />S
<br />020691
<br />04/13/89
<br />LAUD R I' E SADLE R
<br />701513
<br />34.761
<br />S
<br />0201710
<br />014/13,89
<br />LEAGUE OF NN CITIES' INSURANCE TR
<br />1027
<br />32,642.25
<br />S
<br />0210171
<br />+014/13/89
<br />L,I LLI E SUBURBAN NEWS
<br />01113
<br />24.001
<br />SI
<br />02072
<br />014/13/89
<br />HI C I
<br />00211
<br />49.83
<br />S
<br />02073
<br />014/13/89
<br />ROBERT W MARTIN
<br />7 411
<br />47.0 '
<br />S
<br />02074
<br />04/131/59
<br />MATTSON I BUSIINES'SI PRODUCTS
<br />0924
<br />901.00
<br />S
<br />02 175
<br />014/13/89
<br />KEITH MAJKWIESS
<br />739a
<br />3'171 .
<br />S
<br />02076
<br />04/13/89
<br />HOWARD MCDE'N MOTT
<br />741171
<br />4'7.03
<br />SI
<br />02077
<br />04/113/89
<br />MIDWAY FORD
<br />021195
<br />111.42
<br />s
<br />04%�-S
<br />04/13/89l
<br />N►1'IID,WIIES'T AUTO, (WARTS PLUS),
<br />10299
<br />711.33
<br />S
<br />04/113/89
<br />MINNESOTA 00U NC I, L, OF NON PROF ITS
<br />09021,
<br />175' . 00
<br />S
<br />02080
<br />04/13/89
<br />MINNESOTA SPORTS I ENTERTAINMENT
<br />5177.
<br />71716.311
<br />S
<br />012081
<br />104/13/891
<br />MINNESOTA YOUTH
<br />73198
<br />55.00
<br />S
<br />020821,
<br />04/13/89,
<br />HH ASSOC OF WOMEN POLICE
<br />7408
<br />155
<br />S,
<br />102083,
<br />04/13/89
<br />MIN MUTUAL LIFE
<br />030
<br />23,2717.71
<br />S,
<br />02084
<br />04/13/89
<br />MN UC FUND
<br />1151
<br />422.76
<br />S
<br />020851
<br />04/13/89
<br />MIN VALLEY TESTING
<br />0313
<br />37.50
<br />S,
<br />020
<br />04/13/89
<br />DENNIS MOONrN EY
<br />7378
<br />291.131
<br />S
<br />02087
<br />04/13/89
<br />MOTO PHOTO
<br />017591
<br />'1'S 0111
<br />S
<br />02088
<br />04/13/89
<br />SHARON MROCENK
<br />7379
<br />10.00
<br />S
<br />012089
<br />04/13/89
<br />NATIONAL COMPUTER SYSTEMS
<br />74012
<br />347.50
<br />S
<br />02M
<br />04/13/89
<br />HATL YOUTH LEADERSHIP, COUNCIL
<br />7399
<br />3,5.00
<br />SI
<br />0120911
<br />04/13/8191
<br />NEILSONS1 OFFICE SUPPLIES
<br />11295
<br />1 ' 8O0., 43
<br />S
<br />020192,
<br />134/13/89
<br />GLEN I NEWTON
<br />7381
<br />25.00
<br />S
<br />0112093
<br />104'/13 89
<br />NORTH SUBURBAN GAVEL ASSOC
<br />7313
<br />15., 00
<br />SI
<br />02094
<br />04'/'13/89
<br />OF F I SOURCE',
<br />51510
<br />2 2710., 561
<br />SI
<br />(312015
<br />104/13/891
<br />PARK PLACE CLINE IC
<br />7295
<br />15? . 00
<br />SI
<br />020916
<br />04/A13/89
<br />PETERSON,, BELL,, CONVERSE,, JENWISENW
<br />03601
<br />9,4561.55
<br />S
<br />020917
<br />04/13/89 9
<br />TER,RAN E PETERSON
<br />1073
<br />11 ,,9510. i
<br />S.
<br />0209181
<br />04/13/89
<br />P I, TN E Y DOW ES
<br />0363
<br />123.
<br />;I
<br />02099
<br />04/13/89
<br />PAUL PI,ZNER,
<br />0783
<br />145.40
<br />SI
<br />1021100
<br />04/13/89
<br />POSTMASTER ST. PAUL MN
<br />117103
<br />100.100
<br />S,
<br />02101
<br />04/13/89
<br />QUICKSILVER
<br />071710
<br />11 .05
<br />S
<br />021012
<br />414/131/89
<br />RMSEY COUNTY PERSONNEL
<br />1171163
<br />610., 5411
<br />S
<br />021013
<br />+04/131/89
<br />RAMSEY COUNTY TREASURER,
<br />1031717'
<br />651., R1
<br />S
<br />4121004
<br />04/13/89
<br />RAMSEY ENG., EMPLOYEE FUND
<br />7391
<br />371 . CX3
<br />S
<br />11211015
<br />44/13/'59
<br />RE'HBEIN TRANSIT
<br />12157
<br />1001.,001
<br />S
<br />04/13/89
<br />RACE ST. CAR WASH
<br />71621
<br />301,,01
<br />G
<br />02107
<br />04/13/89,
<br />ROBERTS DEVELOPMENT' CO,
<br />0196
<br />41 631.591
<br />S
<br />0211
<br />04/113/89
<br />FRANK R
<br />03187
<br />5011.
<br />S
<br />021109
<br />0'4/113/891
<br />ROSEVILLE, AREA, SCHOOLS
<br />07119
<br />992.00
<br />5
<br />02111110
<br />04/13/89
<br />Si AND T OFFICE PR CTS
<br />111185
<br />62.77
<br />S
<br />
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