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ACCOUNTS PAYABLE CHECK REGISTER PAGE <br />City, Of Rosser L Le MIi nnesota DATE 03/10,/89 <br />CHIC DATE VENDOR NAME V'EHDOR## $A MOUNT DESCRIPTION OF CHECK STATUS <br />- -_ - -- - ____ --- _ - -_ -- wm�- ___ MM* ----- _ -_ --. ------ ------- �-- __- _m""�, <br />0114710 <br />03/10/89 <br />MUTUAL BENEFIT LIFE <br />032+5 <br />31757.28 S <br />0147'11 <br />03/10/89 <br />LI EM NGUYEH <br />2586 <br />50.00 S <br />011472 <br />031/10!/819 <br />WORTH ST. PAUL HI IGHI SCHOOL <br />7232 <br />25.00 <br />011473 <br />1103/10/891 <br />NORTH I SUB. C'ONF . <br />72148 <br />8711.50 <br />01474 <br />03/110!/89' <br />NORTH I SUBURBAN I CHILE COMM <br />11025 <br />30, 485.00 S <br />01475 <br />03/10/89' <br />STEPHEN WORTH <br />03319 <br />505.00 S <br />011476 <br />03;/10/89 <br />NORTHERN STATES <br />03141 <br />10, 373.081 S <br />011477 <br />03/1a/89 <br />HSP <br />1026 <br />201, 483. 79, S <br />014718 <br />03/10/89 <br />PARK-COTTAGE GROVE HIGH SCHOOL <br />7235 <br />25.00 S <br />01479 <br />03/10/89 <br />PC MAGAZINE <br />7239, <br />61.97 <br />011480 <br />013/10/89 <br />PHYSICIANS' DESK REFERENCE <br />7240 <br />39.95 S <br />D1148''1 <br />03/110/89 <br />POSTMASTER SIT. PAUL HINT <br />1103 <br />75.00 S <br />0148121 <br />03/70/89 <br />POSTMASTER, SIT PAUL, MINN <br />2007 <br />70.00 S <br />01148131 <br />03/10//89 <br />PRINTING SYSTEMS <br />51144 <br />623.48 S <br />011484 <br />03/10/89 <br />JI EA,N1IE P'ROiEHL <br />1299 <br />310.00 <br />011485 <br />013/10/89 <br />MIKE PR'OEHIL <br />71212 <br />601.00 <br />011481 <br />03/10/89 <br />QUALITY CATERING <br />01369' <br />167.48 SI <br />01487" <br />03/10/89 <br />QUICKSILVER <br />0770 <br />233 .'x'5 S, <br />0114 <br />013/10/89 <br />RAMSEY CLINIC <br />0792 <br />75.50 S <br />014891 <br />03/110/89 <br />RAMSEY COUNTY TREASURER <br />0377 <br />594-32 SI <br />011490 <br />03/10/89 <br />RICE ST. CAR WASH <br />71162 <br />24.001 5 <br />0114911 <br />03/110/89 <br />ROBERT PAUL TV <br />7037 <br />24.00 S <br />01492 <br />03/10/89 <br />ROSE ' I LLE PLUMBING AND HEATING <br />0395 <br />49.50 S <br />Oil 410'"' <br />03/10/89 <br />FRAIL RYAN <br />0026 <br />13.64 S <br />01114- <br />03/10/89 <br />DAHLGRENI SHARDLOW <br />0139 <br />200.001 s <br />011495 <br />03/10/89 <br />SHO REV I EVE' CH I RO,P RA ,CT I C CLINIC <br />2976 <br />310 ,100 s <br />011496 <br />03/10/819 <br />SHO RT' E LL IOTT H E DR I CKSOH <br />04201 <br />4 , 05 5.9j9 S <br />011497 <br />03/110/89 <br />ST. BERNARD HIGH SCHOOL <br />7238 <br />81911.75 S <br />011498 <br />031/110!/891 <br />ST. SERNARD' S HIGH SCHOOL <br />72514 <br />25.00 S <br />01499 <br />03/10/89, <br />ST. PAUL DISPATCH, PIONEER PRESS <br />0088 <br />30.601 S <br />01500 <br />03/1147/89 <br />ST. THOMAS HIGH SCHOOL <br />7237 <br />25.001 S <br />01501 <br />03/10/89 <br />STANDARD & POOR CORPORATION <br />1037 <br />4,000.00 SI <br />0115012 <br />013/'10/89 <br />STREI'C'HE'RSI PRO EQUIPMENT <br />04315, <br />969.510 SI <br />01503 <br />03/10/89 <br />DOUGLAS STRONG <br />72110 <br />80.00 s1 <br />011504 <br />03/10/89 <br />SUPER CYCLE INC, <br />04319 <br />110, 1120,00 is <br />01,505 <br />03/10/89 <br />TARGET' STORE'S INC <br />0445 <br />1155.00 S <br />01150 <br />03/110/891 <br />TARTAN HIGH SCHOOL <br />721311 <br />215.00 S <br />01507 <br />03/10/89 <br />JI EA,NNW 1E THOMPIS'ION <br />09125 <br />2311.918 SI <br />0115018 <br />03/110/89 <br />RONALD TOSKEY <br />0087 <br />718. DO S <br />011509 <br />03/10/89 <br />TRIANGLE ENGINEERING <br />0054 <br />6001.,0101 S <br />Oil 5110 <br />03/10,/819 <br />TRIPLE E TRAVEL <br />0854 <br />5961.010 S <br />0l 5111 <br />03/10/89 <br />CAROL TRO,MGBLEY <br />7229 <br />38.02 S <br />0115112 <br />03/10/89 <br />TOM TS CH I' DAk <br />7242 <br />29.00 S <br />015113 <br />03/10/1891 <br />TWI I N CITIES SUB., ICON F. <br />72147 <br />2, 147. 50, S <br />01514 <br />031/10/'89 <br />TWIN CITIES TRANSPORT' & RECOVERY <br />1903'1 <br />751.00 S <br />01515 <br />03/110/89 <br />UNIFORMS UNLIMITED <br />0467 <br />468.70 S <br />011516 <br />03/10/89 <br />UNIVERSITY O F' MINNESOTA <br />047'4 <br />219.50 <br />0115117 <br />013/10,/89 <br />WALLY MI CCARTHIY !OLDS <br />05614 <br />38119.76 S <br />01518 <br />03/10/89 <br />WAVE CAR WASHES <br />2573 <br />88.00 S <br />011519 <br />03/1'10/'8191 <br />LINDA WHITSOIH <br />7251 <br />175.,00 S <br />01520 <br />031/110/89 <br />Z ELP M FIG CO <br />05106 <br />112.00 S <br />GRAND TOTAL 2401, 5172.17 <br />