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ACCOUNTSI PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City of' Ros,ev,it,t,e, Minnesota <br />w mmwwwwi w MmMM� qPdfti` m m fflpi <br />DATE: 03/14/89 <br />CHIE <br />DATE <br />VENDOR NAME <br />VENDOR# <br />M s40.wwm i do <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />01578 <br />03/14/89 <br />LEE LINES BUS CO <br />5152 <br />224.38, <br />S <br />0115791 <br />03/14/89 <br />LoGis <br />70141 <br />519.60 <br />01580 <br />031114/89 <br />NA ASSOCIATES INIC <br />0274 <br />44.56 <br />01581 <br />03/14/89 <br />NACQUEEN EQUIPMENT <br />02761 <br />0.00 --volo-- <br />v <br />01582 <br />03/114/89 <br />CQUEEN EQUIPMENT <br />0276, <br />24,F228.00 <br />s <br />01583 <br />03/14/89 <br />MICHELLE MASTEL <br />0894, <br />85.00 <br />s <br />11115 1 <br />03/14/89 <br />HASYS MM, <br />()2jQ <br />808.100 <br />s <br />01585 <br />103/14/89, <br />MARGUERITE MCCARRON <br />7271 <br />2.1175 <br />S <br />011586 <br />03/14/89 <br />MCQUEEN EQUIPMENT <br />00119 <br />98-77 <br />s <br />01587 <br />12/114/89 <br />METRO FAST DEVELMMEXT <br />70361 <br />2,5100.00 <br />s <br />10115188 <br />03/14/89 <br />CHUCK NICKELSON <br />0807 <br />53.00 <br />011589 <br />03/14/89 <br />INS IDWESTT AUTOMOTIVE <br />0022. <br />.5. 20 <br />S <br />01,5901 <br />03/114/89 <br />HIDWEST BAND INSTRUMENT <br />7261 <br />12.00 <br />S <br />01591 <br />03/114/89 <br />NIIDWEST BOLT AND SUPPLY <br />0300 <br />38.80 <br />s <br />01592 <br />0/14/499 <br />MIRACLE RECREATION <br />7260 <br />4,545.00 <br />s <br />01593 <br />03/14/89 <br />HN MUTUAL LIFE <br />0308, <br />23sSI0-04 <br />S <br />015914 <br />03/14/89 <br />NN VALLEY TESTING <br />0313 <br />33.75 <br />S <br />011 5915 <br />03/14/89 <br />MA YOUTH 20M CONFERENCE <br />72691 <br />50.001 <br />Is <br />0159 <br />03/114/8,9 <br />MOTO PMIOTO <br />0759 <br />10-27 <br />s <br />01597 <br />103/114/89 <br />MIKE MOTZXOl <br />=5 <br />53.00 <br />Is <br />01 5'913 <br />03/14/89 <br />MUTUAL OF AMERICA <br />2320 <br />132.72 <br />01599 <br />10/14/89, <br />MIRIAN NAVE <br />7273 <br />80.001 <br />s <br />016W <br />03/14/89, <br />M1IKE NEALY <br />7264 <br />4771.00 <br />S <br />01601 <br />103/14/89 <br />NO HEIGHTS HARDWARE <br />0335 <br />119171.67 <br />5 <br />016' <br />03/141891 <br />NORTH STAR INTERNATIONAL <br />0024 <br />.1 66.82 <br />S <br />Q%Ms <br />03/14/891 <br />NORTHERN AUTO CO <br />0314,0 <br />11671.1112 <br />s <br />011604 <br />03/14/89 <br />DOUIG OLIVER <br />7275 <br />160.00 <br />S� <br />01605 <br />03/'14/89 <br />PERSONNEL DECISIONS, INIC. <br />71741 <br />60�.45 <br />S <br />01606 <br />Oi3/14/89 <br />IPET FOOD WAREHOUSE <br />0602 <br />361-10 <br />S <br />011,607 <br />03/14/89 <br />SCOTT PETERSEN <br />1758 <br />92.75 <br />S <br />01608 <br />03/114/89 <br />TERRANCE PETERSON <br />1073 <br />1 o612.50 <br />S <br />01609 <br />03/14/89 <br />PUBLIC FINUCIAL SYSTENISI <br />0890 <br />1o1 260. I <br />S <br />016,10 <br />03/14/89 <br />RAMSEY MUNTY PERSONNEL <br />111613 <br />611161.,00 <br />S. <br />01,611 <br />03/114/819 <br />ROSEDALE AMOCO <br />0108 <br />99. 8131 <br />s <br />01612 <br />03/14/891 <br />ROSS EVILLE AUTO BODY <br />Oi3913 <br />t1866.108 <br />s <br />011613 <br />03/14/89 <br />ROSEVILLE CHRYSLER PLYMOUTH <br />0025 <br />135.00 <br />S <br />01614 <br />103/14/891 <br />ROSEVILLE PARKS AND RECREATION <br />7256 <br />501.00 <br />s <br />011615 <br />03/114/89 <br />S AND T OFFICE PRODUCTS <br />1185 <br />300.517 <br />S <br />01616 <br />03/14/89 <br />SABER SYSTEMS v INC <br />0892 <br />25.00 <br />s <br />01617 <br />03/114/89 <br />SAFE T FLARE OF MN <br />0406, <br />102.90 <br />01618 <br />03/ 14/89 <br />SAFETY KLEEN CORP <br />0407 <br />66.50 <br />016119 <br />03/14,/8,91 <br />JEFF SCHROEDER <br />19101 <br />67'5.75 <br />S <br />011620 <br />03/14/891 <br />DAHLGREN SHARDLOU <br />0139, <br />4,635.00 <br />s <br />01621 <br />03/14/89 <br />SHAW LUMBER <br />0042 <br />25 4. 08 <br />S <br />01622, <br />03/14/89 <br />MARIANNE SHIRA, <br />awl <br />715.00 <br />S <br />01623 <br />103/14/891 <br />S,OUIND RESOURCE HARAGEMENT <br />7258 <br />19. oo <br />S <br />01,624 <br />03 14 <br />/ /89 <br />ST. CROIX' RECREATION CO. INC. <br />5031 <br />T,726, 00 <br />s <br />01625 <br />03/14/89 <br />ST. PAUL BOOK AND, STATIONARY <br />0426 <br />71.510 <br />s <br />0162161 <br />03 14/89 <br />STAR TRIBUNE <br />0429 <br />716. <br />' 15' I <br />is <br />011627 <br />03/14/89 <br />SURURBAN TRUE VALUE HIOWE <br />04316 <br />871-20 <br />S. <br />01628 <br />03/14/89 <br />T A SCHIFSKY & SONS <br />044,3 <br />1614.22 <br />0116 ' <br />03/14/89 <br />TOMS MOBIL SERVICE <br />0456 <br />15.11 <br />S. <br />01161. <br />03/14/89, <br />UNITOG RENTAL SYS <br />047'3 <br />137.35 <br />si <br />011631 <br />03/14/89 <br />'VISA <br />710133 <br />116.75 <br />01,632 <br />03/14/89 <br />VOSS E'LEC SUPPLY <br />0483 <br />54.12 <br />s <br />011633, <br />03/14/89 <br />%JNl SERVICES OF' MINNESOTA <br />2358 <br />78�. 50 <br />Mdlp il.i® <br />GRAND TOTAL <br />290,732.,15'1 <br />