|
GRAND TOTAL, 170,395.1 08
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE": 2
<br />City of Rosevi L L e',
<br />Hi nine'sota
<br />DATE: 03/31/89,
<br />CHEICK#
<br />DATE
<br />VENDOR NAME"
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />STAT "b
<br />01331
<br />03/30/89
<br />MEDICS TRAIINING
<br />1312
<br />=1.00
<br />S
<br />018,132
<br />03AO189
<br />G►YLEN NELBY
<br />73301
<br />75'. 00
<br />S,
<br />0111833
<br />03AO189
<br />METRO WASTE', CONTROL
<br />0291
<br />113597.401
<br />s
<br />01834
<br />03AO189
<br />MIDWEST 13OLT AND SUPPLY
<br />0300
<br />363.�i4
<br />s
<br />01,835
<br />03AO189
<br />MINNESOTA MASONRY INSTITUTE
<br />7319,
<br />18.100,
<br />s
<br />101M,
<br />03 '301
<br />ALANNITCHELL
<br />7320
<br />84.80
<br />01837
<br />03AO1819
<br />HN VALLEY TESTING
<br />03,13
<br />37.50
<br />011838
<br />03/30189
<br />MUINI'CIL,ITE CO
<br />0322
<br />186.20
<br />s
<br />01 839
<br />03130189
<br />MUISKA ELECTRIC CO
<br />Oi3,25
<br />0.00 --volo—
<br />V
<br />018W
<br />03/30/89
<br />MUSKA ELECTRIC CO
<br />0325
<br />1091.69
<br />s
<br />01941
<br />03AO189
<br />MVMA
<br />71317
<br />5.00
<br />s
<br />01942
<br />03AO189
<br />NORTH STAR INTEMATIONAL
<br />0024
<br />18.26
<br />IS
<br />IMM
<br />03A0189
<br />'TH1 suBuRsAN rsAM ASSOC
<br />71313
<br />15.00
<br />01844
<br />03/30/89
<br />STEPHEN NORTH
<br />0339
<br />1121.50
<br />s
<br />01 a45
<br />03A Q1891
<br />OFFISOURCE
<br />5150
<br />2,371.54
<br />s
<br />018461
<br />03A01891
<br />UATRA OSS
<br />1053
<br />196.00
<br />S,
<br />011847
<br />103A0189
<br />OWENS SERVICE" CO
<br />0352'
<br />1A92.00
<br />101848 ,
<br />03130189
<br />PAPER CALMENSON AND CO
<br />0176,
<br />481.06
<br />S,
<br />Oi1.8419
<br />03AO1891
<br />ELVEIRA PETERSON
<br />7335
<br />12.50
<br />S,
<br />018501
<br />03/301891
<br />PLAZA TV AND APPLIANCES
<br />0147
<br />720�.100
<br />5
<br />01851
<br />03/310/89
<br />PREMIER, FASTENER COMPANY
<br />ol 71
<br />131.70
<br />s
<br />01852
<br />03/30/89
<br />RAMSEY CO DEPT OF PUBLIC WORKS
<br />0163
<br />4,113#1.01
<br />5
<br />01a53
<br />03AO189,
<br />RAMSEY CO PUBLIC HE►LTN DEPT
<br />0787
<br />100.100
<br />S
<br />01854
<br />103AO189
<br />RAMSEY COUNTY TREASURER
<br />01377
<br />199.66
<br />IS,
<br />�018,55
<br />03/30/89
<br />RS�P
<br />5075
<br />600., 00
<br />01856
<br />03130/819
<br />LINDA RUSSELL
<br />1216
<br />21,02.16,
<br />01857
<br />103A0189
<br />SATHE & ASSOCIATES
<br />3068
<br />4', 666., 00,
<br />011858
<br />03/30/1819
<br />DAHLGREN SHARDLOW AND URSAN
<br />0139
<br />200.001
<br />s
<br />018,59
<br />OI3/30/89
<br />SILO REVIEW CHIROPRACTIC CLINIC
<br />2976
<br />183.00
<br />s
<br />ollawl
<br />03/30/189
<br />SHORT ELLIOTT' HENDRICKSON
<br />01420
<br />2,27`5.2''1
<br />101861
<br />03/30/89
<br />FLORENCE SINCLAIR
<br />73116
<br />I D., 50,
<br />0186'2
<br />0
<br />CAROL SKOGILUIND
<br />0118
<br />26'.,66,
<br />s
<br />Oi1863
<br />03A,01819
<br />SMITHI ORTHOPEDIC ASSOC
<br />7314
<br />88.100
<br />S�
<br />01864
<br />03/30/'89
<br />RIlCH.AR0 SONTERRE
<br />24"
<br />187.161
<br />01865
<br />03/30/89
<br />ST. PAUL DISPATCH, PIONEER PRESS
<br />0088
<br />138.501
<br />s
<br />01866
<br />03/301891
<br />ST. PAUL RAMSEY MEDICAL, CENTER
<br />2039
<br />151.110
<br />s
<br />01867
<br />03130/89
<br />STANDARD SPRING AND ALIGN
<br />10432
<br />85.54
<br />s
<br />(),118"
<br />93/3'10/891
<br />STEPHENS PECK o, INC
<br />73115
<br />34.,00
<br />s
<br />(3,1869
<br />03AO189
<br />STREICHERS PRO EQUIPMENT
<br />0435,
<br />1,380.00
<br />s
<br />61870
<br />03130189,
<br />DOUGLAS STRONG
<br />72110
<br />235.86
<br />01871
<br />03'13,0189
<br />SUNSTAR COMPUTER GROUP
<br />3033
<br />10.100,
<br />01872
<br />03/30189
<br />JILL TARARA
<br />2745,
<br />55.013
<br />IS
<br />018,73
<br />03130189
<br />TEXGAS CORP
<br />04149
<br />1
<br />52.50
<br />IS
<br />01874
<br />013/30/189
<br />DOROTHY THOMPSON
<br />2733
<br />315.88
<br />s
<br />0118715
<br />03/30/89
<br />ANTHONY THURY
<br />0452
<br />99.13
<br />s
<br />01876
<br />03130189
<br />TRANS AUTO
<br />511173
<br />407.50
<br />S
<br />01877
<br />03/30/'891
<br />WIN CITIES TRANSPORT & RECOVERY
<br />1903'1
<br />138.601
<br />s
<br />01878
<br />03130189,
<br />UNIVERSITY OF MINNESOTA
<br />0474
<br />135.001
<br />s
<br />018719
<br />03/30/89
<br />UTILITY EQUIPMENT LEASING
<br />1091
<br />211,1195.,00
<br />3
<br />Oil
<br />03130189
<br />ZARNOTN BRUSH WORKS INC
<br />0620
<br />1, 605.100
<br />s
<br />01881
<br />03130189,
<br />ZIEGLER CATERPILLAR,
<br />5167
<br />792.991
<br />S,
<br />GRAND TOTAL, 170,395.1 08
<br />
|