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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />FACE: 4 <br />City of <br />IRosevitter <br />Mininesatai <br />CAFE': 02/21 /89 <br />CHECK# <br />-i mI i-I '+1! <br />DATE® <br />iT+ '� + -- <br />________ -------_.. <br />VENDOR NAME' <br />luma _M, #, #,- iii.- i.- i.-- - - -- #7 T!��i--------- �V•F!,_, <br />4W ..# a- --------------------------- <br />VENDOIR# <br />#i " i- i- i--- <br />--------- --- ------- ------------------- <br />$AMICU1HT DESCRIPTIO,N1- OF CHECK <br />�,- -.®i.®i-- i---_+,-,r1 rI r,r,M, ri ri �i_ ---- ----i <br />-,-- -, <br />STA =5 <br />iYiYmw i.ao fii ii_ ,w w <br />1095 <br />012,/17/89 <br />RON DEAN <br />5166 <br />2110.00 <br />SI <br />01096 <br />02/17/'89 <br />ROHSTA D INDUSTRIAL SUPPLY <br />0074 <br />11 r 437.2-5 <br />S <br />0109,7 <br />02/17/89, <br />ROSEDALE AMOCO <br />0108 <br />70.39 <br />S <br />010918 <br />02/171/89 <br />ROSEDALE CHEVROLET' <br />0391 <br />65.65 <br />is <br />01099 <br />02/17/891 <br />ROSEVILLE AUTO BODY <br />0393 <br />503,50 <br />01100 <br />02/117/89' <br />ROSE'VILLE PLUMBING AND HEATING <br />0395 <br />2'33.99 <br />S <br />011101 <br />02/17/89 <br />RUiBARB COMPUTER CONSULTING S,RV. <br />713'7 <br />50.00 <br />S <br />011102 <br />02/117/89 <br />RYDER TRUCK RENTAL <br />29213 <br />1173.971 <br />S <br />011'1031 <br />02/117/89 <br />S & T OFF PRODUCTS <br />0720 <br />228.00 <br />IS <br />01104 <br />02/17/89 <br />SABER SYSTEMS,, INC <br />0892 <br />1, 405. 00 <br />S <br />011105 <br />02/17/89 <br />GEORGE H. S'1ANDSTROM <br />711119' <br />50.00 <br />8 <br />01106 <br />02/17/89 <br />JERRILYN SCHELL <br />7067 <br />7.90 <br />S <br />0111107 <br />02/17/'89 <br />JOAN SCHILLING <br />7106 <br />14.25 <br />0111 108 <br />02/17/89 <br />SCHM I TT MUSIC' CO <br />0413 <br />184.00 <br />S <br />011109 <br />02/17/89 <br />SCHUTTA' S HARDWARE INC. <br />7117 <br />39.76, <br />S <br />(111110' <br />02/17/89 <br />MICHAEL S CH QUARTZ <br />7060 <br />37.48 <br />S <br />011111 <br />02/17/89, <br />SHAW LUMBER <br />0042 <br />55.98 <br />S' <br />0111 <br />012/17/89 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />2, 5180.7 <br />1011113 <br />02/'17/891 <br />RURIEL S'PE'AR <br />7070 <br />291.48 <br />S <br />0111'114 <br />02/17/819, <br />ST. CROIX SCREEN PRINT <br />51151 <br />914,010 <br />8 <br />011115 <br />012,/17/89 <br />ST. PAUL BOOK AND STATIONARY <br />0426 <br />214.51 <br />S <br />0111 <br />02/17/89 <br />ST'. PAUL CI'SP,ATiCIHo PIONEER PRESS <br />0088 <br />142.716 <br />al <br />02/117/'89 <br />ST. PAUIL RAMS'EY MEDICAL CENTER <br />2039 <br />22.00 <br />S <br />01, 118 <br />02/17/89 <br />STAR TRIBUNE <br />0429 <br />98.42 <br />01119 <br />02/117/89 <br />STATE CHEMICAL <br />5049 <br />1 3.85 <br />S, <br />0111120 <br />02/17/89 <br />J EANNE STA'UTZ <br />3124 <br />1.010 <br />S <br />01121 <br />012/17/89 <br />STEICHIENS <br />0433 <br />1, 000.010 <br />01122 <br />02/17'/"89 <br />STRAUS'S SKATES I'NC <br />0434 <br />94.86 <br />S <br />Oil 123 <br />02'/17/8''9' <br />SUBURBAN HARDWARE <br />5055 <br />61.49 <br />S <br />U''1124 <br />02/17/89 <br />SUBURBAN TRUE 'VALUE HOW'E' <br />0436, <br />56.00 <br />01125 <br />02/17/891 <br />SUNST'AR COMPUTER GROUP <br />3033 <br />158.00 <br />01126 <br />021/17/891 <br />SUPPORT & COLLECTIONS SERVICES <br />1213, <br />1125.001 <br />01127 <br />02/17/89, <br />SWEET AIR <br />0442 <br />351.001 <br />S <br />011128 <br />02/117/891 <br />TARGET STORES INC <br />0445 <br />300.001 <br />S <br />01129 <br />02/17/891 <br />TEXGA'S CORP <br />0449 <br />171.001 <br />S <br />0113,0 - <br />02/17/'891 <br />THE WALL STREET JOURNAL, <br />71129 <br />119. 001 <br />1011311 <br />02/117/89 <br />THE WHOLESALE CLUB <br />71124 <br />35.00 <br />S <br />01132 <br />02/17/8'9 <br />MIARTHIA THURLOW <br />71134 <br />24.50 <br />S <br />01113131 <br />02117/89 <br />TONY CRAWFORD CONSTRUCTION <br />7074 <br />40i0.00 <br />S <br />0'1113'14 <br />02/17/89 <br />KIM TORKELSON <br />7005 <br />48.4 <br />S <br />011135' <br />02/17/89 <br />TRIANGLE ENGINEERING <br />0054 <br />300.00 <br />S <br />011311 <br />012/17/89 <br />TRIPLE E TRAVEL <br />0854 <br />654.001 <br />S <br />0111137 <br />012/17/819 <br />MAI rRUNG <br />7114 <br />25.00 <br />S <br />01+138 <br />02/17/89 <br />TWIN CITY TESTING <br />0465 <br />219.00 <br />S <br />011391 <br />02/17'/89 <br />UNIFORMS UNLIMITED <br />0467' <br />6991.24 <br />01140 <br />02/17/89 <br />UN ITEO WAY <br />047111 <br />125.50 <br />01141 <br />0121/17/891 <br />UHI'TOG CO <br />0472 <br />7 t 134.60 <br />S <br />011142 <br />02/171/891 <br />UN I'TCG1 RENTAL SYS <br />0473 <br />91.50 <br />S <br />011143 <br />021/117/891 <br />US WEST COMMUNICATIONS <br />2319 <br />59.17 <br />011144 <br />02/117/89' <br />VAN I PAPER CO <br />01479 <br />1168.751 <br />S <br />01111+45 <br />02,/117/'819 <br />ERIC V'ANDERWOUCE F <br />7'107' <br />14.,25 <br />s <br />011146 <br />02/'17/89 <br />VIKING SAFETY PRODUCTS <br />5004 <br />719, 25 <br />011147 <br />021117/89 <br />VILLAGE TRAN SM I SS IONI <br />0028 <br />1.126.2'2 <br />S <br />01148 <br />02/117/89 <br />RICK U'AHTERA <br />71109 <br />815.00 <br />51 <br />011149, <br />02/17/89" <br />WARNING LITESI OF MR. INC. <br />7127 <br />70.00 <br />S <br />0111510 <br />+02/117/89 <br />WASTE MANAGEMENT <br />0488 <br />683'1.00 <br />S <br />