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GRAND TOTAL, 115,1131-41
<br />ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />clity of
<br />RoseviLLe,,
<br />Mininiescita
<br />— — — — — — — — — — — — — — — — — —
<br />— — — — — — a.
<br />— — — — — — — — — - --- — — —
<br />DATE: 02/10/89
<br />— — — — — — — — — — —
<br />—& sm..m wftmmbiw—
<br />CHECO
<br />40 � � �, �, -W
<br />�i — — —
<br />DATE',
<br />-W � — — — — — — — —
<br />VENDOR NAME
<br />— — — — — — — — — — — — — — — — — — — — — —
<br />VENDOR#
<br />— — — — — — — — — — —
<br />$ANOUNT DESCRIPTION OF CHECK
<br />— — — — — --- — — — — - b 4M.4m w ft, w .0, 40,40, -M, -W 41b 4w 40 40 i—s.Y .4 — — --- — — — wo — —
<br />7
<br />STAT6,,
<br />— — — — 4w Q..w — — — — — — — ti M, �
<br />006,58
<br />02/1089
<br />PINEHURST PROPERTIES
<br />7030
<br />1 solo. 00
<br />S
<br />00659
<br />1D 2/10/89
<br />PAUL, PIZINER
<br />Oi783
<br />18'5. 00
<br />s
<br />OD660
<br />1(32/10/89
<br />POSTMASTER ST PAUL MN
<br />1103
<br />60.00
<br />006611
<br />02/10/89
<br />POSTMASTER,, ST PAUL., MINN
<br />2007
<br />75.00
<br />00662
<br />10�2/10/89
<br />PO,ST'MA,ST'ER,-ST. PAUL,
<br />1218
<br />?'5.00
<br />s
<br />OD663
<br />10�2/1089
<br />PSYCHOLOGICAL ASSESSMENT
<br />7098
<br />14'5.4'O
<br />IS
<br />00664
<br />02/11 0/89
<br />RAMSEY CO PUBLIC HEALTH DEPT
<br />0787
<br />42.00,
<br />5
<br />00665
<br />02/1089
<br />REGIONAL MUTUAL AID, ASSOCIATION
<br />7089
<br />10.00
<br />S
<br />00666
<br />02/1089,
<br />ROSEVILLE IPC PRINTING
<br />0725
<br />45. 82
<br />s
<br />00667
<br />02/10/89
<br />DAVID ROSS
<br />7097
<br />1201., 00,
<br />006"
<br />02/10/89
<br />FRAN RYAN
<br />0026
<br />33.,88
<br />S
<br />00669
<br />02/10/891
<br />WILLIAM SANDBERG
<br />ol 19
<br />199, m27
<br />s
<br />006710
<br />02/1089,
<br />RICHARD SCHULTZ
<br />01383
<br />16.3s
<br />s
<br />00671
<br />102/10/89
<br />SCOTT ROSSRTS DEVELOPMENT CO,
<br />5012
<br />2,1 1 001. 00
<br />s
<br />006712
<br />02/1089
<br />SECURITY LIFE INISUIRANCE
<br />08,9181
<br />84'. 00
<br />S
<br />00673
<br />02/10891
<br />MARIANNE SHIRA
<br />8001
<br />150.00
<br />S.
<br />006714
<br />0211/10/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />21,9716
<br />199.00
<br />s
<br />00675'
<br />02/1089
<br />CAROL 'SKOGLUNID
<br />ry
<br />01,18
<br />237.84
<br />s
<br />006761
<br />02/10/89
<br />SOCIETY NON-PROFIT' ORGAN,IZATIO,NS
<br />2570
<br />78.00
<br />s
<br />00,677
<br />02/108�9
<br />SPECIAL COMPENSATION FUND
<br />2303
<br />191313.64
<br />s
<br />W6781.
<br />02/10/8,9
<br />ST PAUL RADIOLOGY
<br />710716
<br />1:x' 11.001
<br />S
<br />(306791
<br />02/1089
<br />ST. LOUIS COUNTY'
<br />3066
<br />115. 20,
<br />S
<br />00680
<br />02/1 0/8�9
<br />'ST. PAUL BOOK AND, STATIONARY
<br />0426
<br />6. 30
<br />S
<br />006811
<br />02/10/819
<br />ST. PAUL PIONEER, PRESS
<br />2983
<br />55.401
<br />s
<br />CM2
<br />02/1089
<br />STATE TREASURER
<br />01431
<br />2,434.2211
<br />S
<br />00683,
<br />012/10/89
<br />SUBURBAN AREA CHAMBER OF COMM
<br />11361
<br />2,0.00
<br />s
<br />OD684
<br />02/10/819"
<br />'SUPPORT' & COLLECTIONS SERVICES
<br />12,13
<br />225.00
<br />S
<br />006185
<br />02/1089
<br />SWEET AIR
<br />0442
<br />14,0.00
<br />00686
<br />10/89
<br />THE MCGUIRE AGENCY
<br />10�65
<br />2r9135.00
<br />OD687
<br />102/1,0/819
<br />HOWARD THURLOW
<br />71092
<br />28.50}
<br />S,
<br />0068�8
<br />102/1089
<br />U S WEST COMMUN I CATIONS
<br />1989
<br />313-82
<br />SI
<br />OW9
<br />02/110/89
<br />CRAIG WALDRON
<br />0+ 85
<br />601.,93
<br />S
<br />00690
<br />02/10/89
<br />WATER PRODUCTS CO
<br />0489
<br />4,672.90
<br />s
<br />00691
<br />02/110/89
<br />SHARON WOLSLEGER
<br />0020
<br />10.56
<br />S
<br />00692
<br />02/11 0/8,9
<br />LISA WOODRUFF'
<br />of 12
<br />75.,46
<br />s
<br />00693
<br />02/10/'89
<br />HAROLD Y'ANNARELLY
<br />7093
<br />15.,00
<br />s
<br />GRAND TOTAL, 115,1131-41
<br />
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