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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />Cit,y of
<br />RoseviLle,, Minnesotim
<br />DATE: 04/21/89
<br />-.wmiiAw i #I�
<br />CHECK#
<br />®i
<br />DATE
<br />VENDOR NAME
<br />- - - - - - - - - -
<br />VENDOR
<br />- - -
<br />'SA MOUNT DESCRIPTION OF CHECK
<br />-wa
<br />immbii®-
<br />STATUS
<br />0,21,914
<br />04/'20 '8'19
<br />KELLY SERVICES
<br />0248
<br />834.40
<br />s
<br />02195
<br />04/20/89
<br />ROBERT KELLY
<br />7433
<br />50 . 00
<br />'IS",
<br />02.196
<br />Oi4/20/89
<br />KEYS 'WELL DRILLING,
<br />50"
<br />5001.00
<br />02197
<br />04/20/89
<br />JOHN KLECKER
<br />713163
<br />991.00
<br />02198
<br />04/20/89,
<br />0101X LUMBER CO
<br />0251
<br />345.871
<br />s
<br />0211"
<br />104/20/89
<br />KOKESH SPORTING GOOD
<br />0255,
<br />1 v439.60
<br />s
<br />021200
<br />04/20/89
<br />VZONICA BUSINESS MACHINES
<br />0256
<br />Ill .20
<br />S
<br />02201
<br />04/20/891
<br />LINDA LOUISE SCHULZE SINNA
<br />7423
<br />?()V500.00
<br />S,
<br />012202
<br />04/20/89
<br />LONG LAKE f ORD
<br />01178
<br />12.961
<br />S.
<br />012203
<br />04/2-0/891
<br />N B SUPPLY COMPANY
<br />0035
<br />48.20
<br />s
<br />02'204
<br />04/20/89,
<br />M=EN IS P,INE PORTAGE
<br />7424
<br />1716, ., 15
<br />S
<br />02205
<br />04/20/89,
<br />MAGUIRE AGENCY
<br />0277
<br />60.100
<br />s
<br />021,206
<br />04/120/89,
<br />KAI BASIC FOUR,
<br />74,4,3
<br />914 . 150
<br />6
<br />02207
<br />04/20/89,
<br />KALE F1
<br />7426
<br />15.00
<br />02208
<br />04/20/8,19
<br />R KET SYSTEMS, INC
<br />0145
<br />2�, 16071. 00
<br />S
<br />02209
<br />04/20/891
<br />MASYS CORP
<br />Oi280
<br />808.00
<br />S
<br />OU101
<br />04/20/891
<br />METRO WAS I I E CONTROL
<br />0291
<br />113,1,5971.140
<br />S
<br />02211
<br />04/2,10/89
<br />14ID AMERICA GOLF SUPPLY
<br />5033
<br />615.001
<br />022112
<br />04/2-0/89
<br />RJR IDA
<br />71044
<br />1110.001
<br />5
<br />02213
<br />04/20 '89'
<br />MIDLAND PRODUCTS INC
<br />0294
<br />30.84
<br />S
<br />02214
<br />04/20/89
<br />MIDWAY FORD
<br />0295,
<br />38.82
<br />S
<br />02215
<br />04/2-0/89
<br />EDITH MILSKE
<br />7434
<br />1719.00
<br />s,
<br />02216
<br />04/20/89
<br />MINNESOTA SPORTS & ENTERTAINMENT
<br />51177
<br />88.1615
<br />5
<br />012217'
<br />10�4/20/89
<br />MIRACLE RECREATION
<br />7260
<br />533.00
<br />S
<br />0122,18
<br />04/20/89
<br />MN VALLEY TESTING
<br />0313
<br />75.100
<br />3
<br />022191
<br />04/20/89
<br />MOTO PHOTO,
<br />0759,
<br />81. O�5
<br />5
<br />022�20
<br />04/20/89
<br />MPLS FINANCE DEPT
<br />1313
<br />121.35
<br />s
<br />02221
<br />04/20/89,
<br />NUSKA ELECTRIC CO
<br />0325
<br />531.311
<br />S,
<br />0222211
<br />104/20/89,
<br />NATL RECREATION AND PARK ASSOC
<br />7439
<br />125.00
<br />s
<br />02223
<br />014/20/89,
<br />CORRINE NELSON
<br />7435
<br />1 001. 00
<br />S
<br />02224
<br />04/20/89
<br />NO HEIGHTS HARDWARE
<br />Oi3,35
<br />'175.03
<br />5
<br />02225,
<br />04/20/89
<br />NO SUBURBAN JR. HAWKS
<br />7441
<br />50.00
<br />S
<br />021,226
<br />014/2,101/89
<br />NORHTERN, PRINTING
<br />74'48
<br />20. I00
<br />Is
<br />022127
<br />04/20/89
<br />NORTHEAST METRO TECH INSTITUTE
<br />01185
<br />3r .001
<br />s
<br />02228
<br />04/20/89,
<br />NORT'HSTAR TURF
<br />00371
<br />517, 56
<br />02229
<br />04/20/89
<br />OLD DUTCH FOODS
<br />03147
<br />19.80
<br />s
<br />02230
<br />04/2,10/89
<br />J E'IRRY OTTO
<br />7446
<br />371 . 00
<br />s
<br />OZ231
<br />04/20/89
<br />OWENS1 SERVICE CO
<br />03►2
<br />564.,00
<br />s
<br />M32
<br />04/20/89
<br />OXYGEN SERVICE I'NC
<br />0353
<br />71., 40
<br />s
<br />OU33
<br />014/20/89
<br />PADGETT-THOMPSON
<br />70112
<br />99.00
<br />S
<br />02234
<br />014/20/89
<br />PIONEER SAUSAGE
<br />01561
<br />261.50
<br />S
<br />021,235,
<br />04/20/89
<br />SUSAN PIRAM
<br />7429
<br />15.00
<br />S
<br />02236
<br />04/20/89
<br />PITN EY BOWES
<br />01363
<br />125.00
<br />102237
<br />O'4/20/89
<br />POSTMASTER, ST. PAUL MN
<br />1103
<br />100.00
<br />02238
<br />104/20/89
<br />PRINTERS SERV INIC
<br />0368
<br />26.001
<br />S
<br />102239
<br />04/20/89
<br />PROGRESSIVE COMPUTERS
<br />=3
<br />4,8.510
<br />s
<br />02240
<br />014/20/89
<br />R 18 R SPECIALTIES
<br />0628
<br />22'5.65
<br />s
<br />012241
<br />10i4/20/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />114.591
<br />s
<br />02242
<br />0�4/20/89
<br />ROSEVILLE AREA, SCHOOLS
<br />Oi7'19
<br />217.501
<br />S
<br />02243
<br />04 '120/89
<br />SAFETY KLEEN CORP
<br />014,07
<br />331 . 25
<br />s
<br />02244
<br />Oi4/20/89
<br />SCOTT ROBERTS, DEVELOPMENT CO
<br />5012
<br />2 100. 00
<br />S.
<br />02245
<br />04/20/89
<br />SHAW LUMBER
<br />0042
<br />422.11
<br />5
<br />022461
<br />04/20/89
<br />SIMPLEX TIME RECORDER COMPANY'
<br />0187'
<br />67.50
<br />s
<br />02247
<br />04/210/89
<br />SPRINGWALL 14ATTRESS COMPANY
<br />01143
<br />1334.100
<br />s
<br />02248
<br />04,/20/819,
<br />ST'., PAUL BOOK AND STATIONARY'
<br />0426
<br />14.29
<br />s
<br />022419
<br />04/20/89
<br />STONE CONTAINER
<br />0696
<br />223.60
<br />s
<br />
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