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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />city of
<br />RoseviLLe,,
<br />MinInesota
<br />DATE: 02/24/89
<br />- - - - - - - -
<br />- - - - - -
<br />- - - - - - RW -0 4M db - db.* NO M -0 4W 40
<br />DESCRIPTION OF
<br />4W 4ft �6 - - - - - - - - - -
<br />CHECK#
<br />- � . M M i i,---.ww
<br />DATE
<br />wmm i s ®- ®
<br />VENDOR NAME
<br />- - ai M M M � i � � � i W M, 1 �I l �i eR �� l �, -,-, -, -,-,
<br />VENDOR#
<br />$AMOUNT' CHECK
<br />M M =1 MI . - - - - - - - - - - - Wo 0-0. wft A. 40,0* go AW M M -0 A. a - - - - - - - - - - -
<br />STATUS
<br />- - - - - - - -
<br />� N , ' ,-, m a i� �
<br />0121'5
<br />02/24/89
<br />KEYS PRODUCTIVITY CENTER
<br />7146
<br />98.00
<br />011 2116
<br />02/24/819
<br />CAROL KINID,SCHI
<br />90110
<br />1,1131.07
<br />S
<br />01217
<br />02/214/8,9
<br />TIM KLEIN
<br />01744
<br />36.75,
<br />s
<br />011218
<br />012/214/89
<br />NINA LACES
<br />7115
<br />50. 00
<br />5
<br />0121119
<br />012/24/89
<br />LAKE AREA UTILITY CONTRACTING,
<br />0572
<br />1 4 151. 00
<br />S
<br />01220
<br />02/24/89
<br />SCOTT LASHOMB
<br />274,8
<br />36.75
<br />S
<br />1011221
<br />02/24/89
<br />NAR,K', LEBENS
<br />08319
<br />165 = 00
<br />s
<br />1131222
<br />02/24/891
<br />IL,IL,LIE SUBURBAN NEWS
<br />0113
<br />33.001
<br />s
<br />101223
<br />02/24/89
<br />BILL LUNZER
<br />711 64
<br />5 4. 001
<br />s
<br />01224
<br />02/24/89
<br />MAC TOOLS
<br />0275
<br />80.15
<br />s
<br />101225
<br />02/24/89
<br />MIICHIEL,L,E MARGO
<br />2696
<br />'1301.00
<br />51
<br />01226,
<br />02/2411819
<br />MASYS CORP
<br />0280
<br />8108.00
<br />s
<br />101227
<br />02/24/819
<br />CHRIS MATSON
<br />00153
<br />60.00
<br />s
<br />01228
<br />02/24/89
<br />SHERRI MATTHEWS
<br />08,41
<br />16.25
<br />S
<br />01229,
<br />02/24/891
<br />MCGLADNEY
<br />7156
<br />144.,00
<br />S
<br />012300
<br />02/24/891
<br />DEBORAH MCM�A,HON
<br />7168
<br />5.,00
<br />s
<br />01231
<br />02/24/89
<br />GEORGE MCMAHON
<br />2812
<br />108.75
<br />s
<br />01232
<br />02/24/89
<br />MCQUEEN EQUIPMENT
<br />0019
<br />352 ., 614
<br />s
<br />0112313
<br />02/24/89
<br />PAUL MEEHL
<br />7180
<br />75.00
<br />s
<br />012314
<br />02/24/89
<br />METRO INSP SVC
<br />0290
<br />2,,, 865. 60
<br />s
<br />011 2315
<br />02/214/89
<br />METRO WASTE CONTROL.
<br />0291
<br />569.1 5
<br />S
<br />012316
<br />02/24/89
<br />M,GCSA
<br />1854
<br />25.00
<br />S
<br />011 237
<br />02/24/89
<br />MIDWAY FORD
<br />0295
<br />4,52.171
<br />s
<br />1238
<br />012/24/89
<br />MIDWEST AUTO (PARTS PLUS)
<br />0299
<br />125.719
<br />S
<br />101239
<br />02/24/89
<br />MN DIVISION OF EMERG. MGMT
<br />7176
<br />20.00
<br />s
<br />01240
<br />021/24/8,9
<br />MN VALLEY TESTING
<br />0313
<br />1510. 00
<br />S,
<br />012,41
<br />02/24/891
<br />MPLS FINANCE DEPT
<br />13,13
<br />115.91
<br />s
<br />012142
<br />02/2�14/89
<br />MPLS., SPOKESMAN
<br />7172
<br />301.661
<br />s
<br />01243
<br />0!2/2114/1819
<br />MIRPA IPD
<br />2002
<br />838.50
<br />s
<br />010 2144
<br />0211/24,/89
<br />MTI 01I ST (MN TO,R,O)
<br />0034
<br />50.00
<br />s
<br />0112145
<br />10121/24/89
<br />MURPHY g S RADIATOR SERVICE
<br />0324
<br />130.00
<br />s
<br />01246
<br />0211/24/89
<br />MUTUAL OF AMEIRICA
<br />2320
<br />1231.60
<br />011247
<br />012/24,/89
<br />JARROD NELSON
<br />M63
<br />3171.50
<br />s
<br />01248
<br />102/24/89
<br />NORM IS 'TIRE SALES
<br />00123
<br />311 2. 00
<br />S
<br />011249
<br />02/24/819
<br />NORTH STAR CHAPTER OF I.C..B.O,.
<br />7144
<br />45.00
<br />S
<br />012 5'10
<br />102/24/89
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />320.26
<br />s
<br />0111251
<br />02/24/819
<br />NORTHWEST CHAPTER F.B.I.N.A.A.
<br />71613
<br />20.00
<br />s
<br />011 2512
<br />02/24/89
<br />NORTHWESTERN FINANCIAL REVIEW
<br />7155
<br />125�. 40
<br />s
<br />01,253
<br />02/24/89
<br />ORCHESTRA HALL,
<br />7'158
<br />658.100
<br />SI
<br />012514
<br />02/24/89
<br />OWENS SERVICE CO
<br />0352
<br />90.60
<br />s
<br />0121,55
<br />1012/24/819
<br />OXYGEN SERVICE INC
<br />0353
<br />67.20
<br />s
<br />0125 6
<br />02/24/89
<br />RICKIE PASCH
<br />90116
<br />70.010
<br />S
<br />0,1257
<br />02/214/89
<br />RANDY PEAKE
<br />0849
<br />180.00
<br />s
<br />0,1258
<br />1012/24/89
<br />PERSONNEL DECISIONS,, INC.
<br />7174
<br />'10.85
<br />s
<br />0,1259
<br />02/24/89
<br />BELIL & CON'S PETERSON
<br />0360
<br />6j,722.50
<br />s
<br />01260
<br />02/24/89
<br />PHYSICIANS HEALTH PLAN
<br />0914
<br />1,941.184
<br />s
<br />01261
<br />02/24/89
<br />POWER PARTS, CO.
<br />7175
<br />43.78
<br />S
<br />01262
<br />02/24/891
<br />PROGRESSIVE COMPUTERS
<br />010103
<br />2"14.1001
<br />s
<br />011263
<br />02/24/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />14.100
<br />s
<br />01264
<br />02/24/89
<br />RAP I D SERVE',
<br />1898
<br />16.60
<br />S
<br />01265
<br />02/24/891
<br />R1CLLG
<br />0791
<br />54.00
<br />s
<br />01266
<br />02/24/89
<br />ICE ST. CAR WASH
<br />71162
<br />54.00
<br />s
<br />0126,7
<br />02/24/89
<br />ROSEDALE CHEVROLET
<br />0391
<br />104 = 27
<br />5
<br />01268
<br />02/24/891
<br />SCOTT ROSEN13AUM
<br />0047
<br />58.7151
<br />0112619
<br />02/24/89
<br />ROSEVILLE 623
<br />1126
<br />9912 . 00,
<br />s
<br />01270
<br />012/24/189
<br />ROSEVILLE AR SCHOOLS,
<br />0823
<br />113.201
<br />S,
<br />
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