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ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />"'y of RoseviLle,,
<br />Kinnesota
<br />- - -
<br />- - -
<br />DATE: 011/27/89,
<br />CHECK #
<br />DATE
<br />VENDOR 14AME
<br />11401"----!
<br />VENDOR#
<br />m
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - + m W - M ml m - - W - -
<br />STATUS
<br />jm- w
<br />07,953,
<br />01/216/89
<br />MINNESOTA TITLE
<br />0080
<br />691. O�O
<br />07954
<br />01/26/8191
<br />MN PARK', SUPERVISORS ASSOC
<br />30,82
<br />24.00
<br />s
<br />07955
<br />011/26/89
<br />MN POLICE RECRUITMENT SYSTEM
<br />1438
<br />5100-00
<br />1 S
<br />071956
<br />01/26/89
<br />NN STATE FIRE CHIEFS ASSOC
<br />0092
<br />190.00
<br />S
<br />07957
<br />131 1
<br />/2,6/89
<br />14K VALLEY 'TESTING
<br />0313
<br />351.00
<br />s
<br />0195 8
<br />01/26/89
<br />TIM MOELLER
<br />0098
<br />M
<br />S
<br />079159
<br />01/216/89
<br />M R,PA,
<br />20017.
<br />.
<br />1,1915-00
<br />107960
<br />01/26/89
<br />MT,I DISTRIBUTION COMP
<br />08�24
<br />29
<br />07961
<br />01/26/89
<br />ART'MUELLER
<br />3120
<br />.,56,
<br />65.00
<br />s
<br />071962
<br />01/26/89
<br />MUSK ELECTRIC Co
<br />0325
<br />169.091
<br />s
<br />07'963
<br />101/26/89
<br />NATIONAL LEAGUE OF CITIES
<br />0102
<br />9,15'. Do
<br />s
<br />07964
<br />O11/26/89
<br />LIEK NGUYEN
<br />2586
<br />50.00
<br />s
<br />07965
<br />V/26/89
<br />NORTHERN ELECTRIC
<br />7031
<br />48.50
<br />S
<br />079661
<br />019
<br />TONYA OL,I,N
<br />0079
<br />25.100
<br />s
<br />071967
<br />01/26/89
<br />JAMIE OSGOOD
<br />4
<br />07968
<br />�011/26/89
<br />J IM OTTO
<br />7025
<br />1001.00
<br />s
<br />07969
<br />011 /26/89
<br />OXYGEN -SERVICE INC
<br />0353
<br />S
<br />1079,70
<br />011 /26/891
<br />PADGETT-THOMPSON
<br />71012
<br />.20
<br />919.00
<br />S
<br />071971
<br />01/26/89
<br />BELL LCONV PETERSON
<br />03,60
<br />61,, 714. 60
<br />s
<br />07'972
<br />101/26/89
<br />PHYSICIANS HEALTH PLAN
<br />08114
<br />1 777.2'1
<br />s
<br />0179713
<br />101 /26/89
<br />PINEHURST PROPERTIES
<br />7030,
<br />r
<br />2001.00
<br />s
<br />0179,74,
<br />01/26/89
<br />PAUL, PIZNER
<br />0783
<br />60.00
<br />S
<br />'175
<br />01/26/89
<br />PRECISION BUSINESS SYSTEM
<br />0044
<br />'10.00
<br />.76
<br />01/2116/89
<br />PROGRESSIVE COMPUTERS
<br />0003
<br />2l318.85
<br />079717
<br />011/2,16/819
<br />R.E.I.
<br />0083
<br />2012.50
<br />07978
<br />011/26/89
<br />ROSEVILLE AREA SCHOOLS
<br />(1719
<br />992.00
<br />079'791
<br />01/26/891
<br />ROSEVILLE IlPC PRINTING
<br />0725
<br />110.27
<br />s
<br />07980
<br />101/216/819
<br />ROSEVILLE PLUMBING AND, HEATING
<br />0395
<br />211.111
<br />s
<br />079181
<br />011/2,6/89
<br />SHAW LUMSER
<br />0042,
<br />42.75,
<br />s
<br />079182
<br />011 /216/819
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />2976
<br />230.00
<br />s
<br />07983
<br />011 /216/89
<br />SMITH OFFICE IEQUIIPM� ENT
<br />015145
<br />1e,385.10
<br />07984
<br />01/2,16/89
<br />ST. PAUL, DISPATCH, PIONEER PRESS
<br />0088
<br />58. 76
<br />a7985
<br />001 /26/89
<br />ST'. PAUL PIONEER, PRESS
<br />2983
<br />60-914
<br />s
<br />07986
<br />011/26/89
<br />SUPPORT' & COLLECTIONS SERVICES
<br />1213
<br />225.001
<br />s
<br />079871
<br />01/26/89
<br />SKIP SWANSON
<br />0096
<br />715,.00
<br />s
<br />07988
<br />01�/216/819
<br />TEMPLETON FUNDS TRUST Co
<br />1356
<br />6116.54
<br />s
<br />079891
<br />01/26/89,
<br />RONALD TOSKEY
<br />0087
<br />91.00
<br />s
<br />0,71990
<br />01'6
<br />UNIFORMS UNLIATTED
<br />0467
<br />53.,910
<br />s
<br />079191
<br />011/26/89
<br />UNITED, ELECTRIC
<br />5089
<br />46.95
<br />s
<br />0179912
<br />01/26/89
<br />UNlITOG RENTAL SYS
<br />04,713
<br />27.60
<br />s
<br />079,913
<br />01�/26/89
<br />UNIVERSITY OF' MINNESOTA
<br />047'4
<br />60.00
<br />s
<br />071994
<br />131/26/891
<br />UNIVERSITY OF HN
<br />0714
<br />6.00
<br />s
<br />07995
<br />01/26/89
<br />V11 ClOM
<br />0820
<br />151.00
<br />s
<br />07"61
<br />01/26/819
<br />VISA
<br />71033
<br />116-75
<br />s
<br />1079917
<br />011/'26/89
<br />ROBERT VOSIKA
<br />71014
<br />72.00
<br />S
<br />071998
<br />01/26/891
<br />SHARON �WALLRATH
<br />7019
<br />100.00
<br />5
<br />079"
<br />(11/2116/89
<br />WASHINGTON CRIME NEWS SERVICES
<br />018,57
<br />175.00
<br />s
<br />0181000
<br />01/26/89,
<br />WASHINGTON NATIONAL
<br />0821
<br />354,.28
<br />S
<br />08001
<br />01/�26/89
<br />WASTE MANAGEMENT
<br />04�88
<br />1162.00
<br />S
<br />opnr)2
<br />01/216/891
<br />WAVE" CAR WASHES
<br />257'3
<br />6.00
<br />s
<br />1 3
<br />01/26/89
<br />J O,E W EG N'E R
<br />70261
<br />100.001
<br />S�
<br />08004
<br />01/26/89
<br />BRUCE WICK
<br />2709
<br />6.001
<br />s
<br />081005
<br />01/26/89
<br />'W�M�I SERVICES Of MINNESOTA
<br />235�8
<br />1119.02
<br />s
<br />080061
<br />01/26/819
<br />VICKIE WRIGHT
<br />70118
<br />2.2112
<br />SS
<br />GRAND, TOTAL
<br />lr265,943.813
<br />
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