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ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 3
<br />City of' RoseviLLe, Mininiesot'a
<br />MI - Wmm_ - - - I - ----- --- - - - - - - - - - - - mwmw4w4"--
<br />DATE: 02/21/89
<br />IL
<br />DATE"
<br />mm, go,
<br />VENDOR NAME,
<br />A. "a -.0 iii AM A" i.& - - - - - - - i - - - - - - - - - -
<br />VENDO,R#
<br />SA MOU�NT DESCRIPTION OF CHECK
<br />STATUS
<br />010319
<br />02/17/89,
<br />14ARTIN MCALLISTER
<br />0760
<br />225. M
<br />s
<br />01040
<br />012/17/89
<br />MASONARY RESTORATION SERVICES
<br />5171
<br />1001.1 00
<br />01041
<br />02/17/89
<br />GERTRUDE MA, YGR,
<br />711041
<br />1 .1 00,
<br />S"
<br />010,42
<br />02/17/89
<br />MB SUPPLY CO,
<br />0281,
<br />30.74
<br />01043
<br />02/17/89
<br />MCGARVEY COFFEE
<br />0283
<br />5 51. 20,
<br />s
<br />011044
<br />02/17/89
<br />MERIT SUPPLY INC
<br />01288
<br />621.00
<br />s
<br />010451
<br />02/17/891
<br />METRO APPLIANCE SERVICE INC
<br />5170
<br />419.10
<br />S
<br />0104,6
<br />02/17/89
<br />METRO CLEANING SERVICE
<br />51561
<br />325.00
<br />s
<br />01 047
<br />02/17/89,
<br />METRO WASTE CONTROL
<br />012911
<br />113r597-40
<br />01048
<br />02/17/89
<br />VIC MICHELS
<br />7003
<br />32.14
<br />010149
<br />02/17/89
<br />NIDLAND PRODUCTS INC'
<br />0294
<br />743.831
<br />S
<br />01050
<br />021/17/89
<br />MIDWAY FORD,
<br />0295
<br />163.221
<br />S
<br />0110,51
<br />02/17/89
<br />MI DWIE'ST AUTO, (PARTS PLUS)
<br />0299
<br />75-27
<br />s
<br />1011052
<br />02/17/89
<br />MINNESOTA DEPARTMENT' OF HEALTH
<br />0077
<br />205 `50
<br />S
<br />01053
<br />10�2/17/89
<br />MINNESOTA HOME SEWER COMPANY
<br />0067
<br />12,45811 r 00 Vo
<br />s
<br />01054
<br />02/17/819
<br />MN DEPT OF PUBLIC SAFETY
<br />03,05
<br />1,v 760.00
<br />S
<br />01055
<br />02/17/819
<br />HN MUTUAL LIF'E
<br />0�30�8
<br />231305.40
<br />S
<br />0,1056
<br />02/17/89
<br />MN PO,L,ICE RECRUITMENT SYSTEM
<br />1438
<br />700.001
<br />s
<br />0110571
<br />02/17/89
<br />MN VALLEY TESTING G
<br />0313
<br />75.,00
<br />S
<br />0111058
<br />02/17/89l
<br />MN. P.O.S.T. BOARID
<br />7139
<br />5.001
<br />S
<br />0,10,59
<br />02/17/891
<br />M�OTO PHOTO
<br />0759
<br />4.27
<br />S
<br />011060
<br />02/17/819
<br />MOTOROLA COMMUNICATIONS
<br />0571
<br />2,r3491.63
<br />S
<br />01061
<br />02/17/89
<br />MRPA IPID
<br />2002
<br />4801.00
<br />s
<br />02/17/89
<br />MU'L,TICARE ASSOCIATES
<br />1439
<br />'181.40
<br />S;
<br />L .3
<br />02/17/89
<br />MUNICIPAL TOY CO INC
<br />0724
<br />332.00
<br />s
<br />01064
<br />102/17/89
<br />MURPHY' RIGGING & ERECTING CO
<br />5148
<br />1 501. 00
<br />s
<br />010651
<br />02/17'/89
<br />ROBERT MURPHY
<br />7122
<br />39,3.00
<br />s
<br />01066
<br />02/17/89
<br />NARD INS I FIRE EQUIPMENT
<br />0327
<br />3117 25
<br />s
<br />01067
<br />02/17/89
<br />NATL F'IRE PRO ASSN
<br />03,29
<br />370.50
<br />s
<br />01,11068
<br />02/,17/'891
<br />KEVIN NELSON
<br />7'056
<br />60.52
<br />s
<br />0110619
<br />02/17/89
<br />JON NISJA
<br />1853
<br />29.91
<br />s
<br />011070
<br />02/17/89
<br />NO HEIGHTS HARDWARE
<br />0335
<br />211 .68,
<br />s
<br />011071
<br />02/17/89
<br />NORTH STAR TURF, INC
<br />11591
<br />7126.,37
<br />s
<br />011072
<br />02/171/819
<br />NORTHERN
<br />5158
<br />5,18.29
<br />s
<br />010713
<br />1012/1 '7/89
<br />MARY OJ'GORMAN
<br />7069,
<br />3131.515
<br />s
<br />0107114
<br />012/17/89
<br />OLSON GRA,P,HIIC PRODUCTS
<br />0350
<br />417'.2.0
<br />S;
<br />0110175
<br />02/117/891
<br />PAUL OLSON
<br />1244
<br />811.50
<br />S
<br />101076
<br />02/17/89
<br />OXYGEN SERVICE INC
<br />0353
<br />18.4,0
<br />S
<br />01077
<br />02/17/89
<br />PENNWALT, WALLACE & TIERNAN DIV
<br />51168
<br />1,1018.00
<br />s
<br />01078
<br />021/17/89,
<br />EDWARD PERRAULT
<br />71066
<br />28 . 271
<br />s
<br />01079
<br />02/17/819
<br />PET FOOD 'WAREHOUSE
<br />0602
<br />361.10
<br />011080
<br />O12/17/89
<br />BELL &, CONV PETERSON
<br />03160
<br />1 0 X088.1 00
<br />s
<br />01081
<br />02/17/w
<br />PIONEER SAUSAGE
<br />0X5611
<br />3144.89'
<br />S
<br />Oil 082
<br />02/17/89
<br />VICTOR, POTTER
<br />70�58
<br />218.96
<br />s
<br />010X83
<br />02/17/89
<br />PRINTERS SERV INC
<br />03618
<br />430.50
<br />S
<br />011084
<br />012/117/89
<br />IPRINTIN G SYSTEMS
<br />5144,
<br />1445.197
<br />s
<br />1310X85
<br />012/17/89,
<br />QUALITY CATERlNG,
<br />01369
<br />173-84
<br />S,
<br />01086
<br />02/17/891
<br />QIu (IC KSILVER
<br />0770
<br />143.X00
<br />s
<br />1010,871
<br />02/17/'89
<br />RAC MSEY Col., CHIEFS OF POLICE
<br />0788
<br />20.00
<br />cicas
<br />02/17/89
<br />RAMSEY COUNTY PERSONNEIL
<br />1163
<br />6,10. 5 0
<br />01n89
<br />02/17/89
<br />RAMSEY' COUNTY TREASURER
<br />0377
<br />6191.03
<br />s
<br />Ell
<br />02/17/89
<br />SHIRLEY RASMUSSEN
<br />71108
<br />'14.25
<br />s
<br />01091
<br />012/17/89
<br />RAY ALLEN
<br />71140
<br />22�.25
<br />S
<br />01042
<br />02/17/89
<br />RE!' BEIN TRANSIT
<br />1257
<br />200.00
<br />s
<br />01093
<br />012/17/189
<br />GEORGE REILING
<br />7055
<br />47.03
<br />s
<br />01094
<br />02/17/891
<br />ROBERTS PROPERTIES
<br />21►65
<br />661-2112
<br />"SIS
<br />
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