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GRAND, TOTAL 55,029-14
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />city of' RoseviLLe. Minnesota
<br />DATE: 03/03/89
<br />CHE�
<br />ml-m m -1-
<br />DATE
<br />- - � _ wm
<br />-------------
<br />VENDOR NAME
<br />ml w m� � � m w " --- r
<br />VENDQR#
<br />------- ------ �..ffi --------
<br />SAMOUNT DESCRIPTION OF CHECK
<br />---------------
<br />STATUS
<br />01364
<br />03/02/89
<br />IPIERFECTION TYPE
<br />0544
<br />275,.33
<br />S
<br />0131615
<br />03/02/89
<br />BEILL & ICONIV PETERSON
<br />0360
<br />694.25
<br />S
<br />01366
<br />03/02/89
<br />POSTMASTER ST. IP AUL MN
<br />1103
<br />70.00
<br />S�
<br />013617
<br />03/02/89
<br />POSTMASTER, ST PAUL, MINN
<br />20071
<br />75.00
<br />S
<br />011368
<br />03/0�2/89
<br />PRINTING SYSTEMS
<br />5,1144
<br />1 005.521
<br />S
<br />011369
<br />03/012/891
<br />ANITA P,ROEIHHL
<br />0909
<br />80.00
<br />S�
<br />1013701
<br />03/02/89
<br />JEANIE PROEHL
<br />12919
<br />310. 00
<br />S,
<br />01371
<br />03/02/89
<br />MIKE PROEHL
<br />7212
<br />30.00
<br />S
<br />011372
<br />103/02/89
<br />PROGRESSIVE CO,M�PUT'ERS
<br />0003
<br />1991.75
<br />S/
<br />01373
<br />013/02/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />309 .33
<br />$
<br />0131714
<br />013/02/89
<br />ROSEDALE CHEVROLET'
<br />0391
<br />28,.21
<br />S
<br />0,1375
<br />03/02/89
<br />ROSEVILLE AREA SCHOOLS
<br />07191
<br />116. 40
<br />S
<br />011376
<br />03/02/89
<br />ROSEVILLE AUTO 180011
<br />01393
<br />84.100
<br />S
<br />011377
<br />03/02/89
<br />ROSEVILLE CHRYSLER PLYMOUTH
<br />0025
<br />15101.00
<br />01378
<br />03/02/89
<br />ROSEVILLE DODGE
<br />7204
<br />37.160
<br />�01379
<br />03/02/189
<br />S, & T OFF PRODUCTS
<br />0720,
<br />1,, 873.108
<br />013,80
<br />03/021891
<br />S & T OFFICE PRODUCTS
<br />0405
<br />139.23
<br />S
<br />01381
<br />03/02/891
<br />RICHARD SCHULTZ
<br />0383
<br />13.861
<br />s
<br />01382
<br />03/02/819
<br />SECURITY LIFE INSURANCE,
<br />0898
<br />84.001
<br />s
<br />Oil 3831
<br />03/02/89
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />0.00 -- VOID --
<br />v
<br />01384
<br />03/02/89
<br />SHORT ELLIOTT HENDR I CKSONI
<br />0420
<br />13,812.73
<br />s
<br />01385
<br />03/021/819
<br />SMITH OFFICE EQUIPMENT
<br />0545
<br />96.36
<br />01386
<br />03/02/89
<br />ST. PAUL, BOOK AND, STATIONARY
<br />0426
<br />26.4,0
<br />s
<br />0138`7
<br />03/02/89
<br />ST. PAUL, RAMSEY MEDICAL CENTER
<br />20391
<br />146.90
<br />S
<br />01 31�
<br />03/012/89
<br />ST. PAUL STAMP WORKS,, INC
<br />5169
<br />164 .85,
<br />s
<br />01389
<br />03/012/891
<br />STANDARD SPRING AND, ALIGN
<br />01432
<br />3r059.312
<br />$
<br />01390
<br />03/02/89
<br />DOUGLAS STRONG
<br />7210
<br />140. 00
<br />s
<br />01391
<br />03/02/89
<br />SUP,ERAMERICA
<br />7199
<br />371.,031
<br />15,
<br />013912
<br />013/02/89
<br />T A S'CHIIFSKY & SONS
<br />01443
<br />175.26
<br />Is
<br />01393
<br />013/02/89
<br />J I LL TARARA
<br />2745
<br />49.00
<br />s
<br />01394
<br />03/02/89
<br />THE CODE REPORTER
<br />7192
<br />116., 00
<br />S1
<br />013,95
<br />03/02/89
<br />THE MARKLEY LABORATORIES, INC.,
<br />7187
<br />100.1100
<br />S
<br />0131961
<br />03/02/819
<br />THOMPSON PUBLISHING GROUP
<br />71197
<br />249.00
<br />s
<br />01397
<br />03/02/89
<br />TRr-COUNT'Y LAW ENF. OFFCR. ASSOC.,
<br />7202
<br />35.00
<br />S
<br />013198
<br />03/02/89
<br />TU RNOU I S T PAP E R
<br />0462
<br />51,69 . 70,
<br />S
<br />013991
<br />03/02/89
<br />TWIN CITY LITHO
<br />0464
<br />19.50
<br />S
<br />01400
<br />03/012/819
<br />TWIN CITY TESTING
<br />0465
<br />3.,8891.00
<br />S
<br />0114011
<br />03/02/8,9
<br />U S W EST COMMUNI OAT IONS
<br />1989
<br />326 . 30,
<br />014,02
<br />03/02/89
<br />UNIFORMS UNLIMITED
<br />04671
<br />591.80
<br />01,1403
<br />03/012/891
<br />UN I TOG CO
<br />0472
<br />6.38
<br />011404,
<br />103/0,2/891
<br />VIKING ELEC SUP
<br />0480
<br />1 51.79,
<br />1 S
<br />0'14015
<br />03/02/89
<br />VIXING SAFETY PRODUCTS
<br />501014
<br />1,,15,6.90
<br />s
<br />0,1406
<br />013/02/89
<br />VOSS ELEICI SUPPLY
<br />0483
<br />82.801
<br />s
<br />01407
<br />03/02/4919
<br />WATEROUS COMPANY
<br />7200
<br />64.93
<br />s
<br />1011408
<br />03/02/89
<br />WESTERN FIRE CHIEFS ASSOC.
<br />7193
<br />15 . 00
<br />S
<br />014091
<br />03/02/89
<br />LISA WOODRUFF
<br />01112
<br />18.92
<br />s
<br />01410
<br />03/02/89
<br />,JAMES Di ZELINSKY
<br />05015
<br />311.42
<br />s
<br />Ol 411
<br />031/02/89
<br />Z' EP MFG CO
<br />05106
<br />71 .60
<br />01412
<br />03/012/89
<br />IMA RY ZUBRZYCKI
<br />71188
<br />12.00
<br />GRAND, TOTAL 55,029-14
<br />
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