Laserfiche WebLink
GRAND TOTAL 187,4,17.13 <br />ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE: 2 <br />City of RoseviLLe., Minnesota <br />-------- moll""mmWa.4 --------- -------------- <br />DATE: 02/02/89 <br />d 4' <br />DATE <br />VENDO�R NAME <br />-------- ------------ <br />VENDOR# <br />---------- <br />------------------ <br />$AMOUNT DESCRIPTION O CHECK <br />--- „-- - - -- -- elm------.-.-.-.--.----.-.-.- --------- <br />------- ------- -- - --- <br />STATUS <br />mm <br />00561 <br />02/02/89 <br />MIOiU�NIDS VIE14 HIGH SCHOOL <br />11911 <br />150.00 <br />S <br />00562 <br />02/02/89, <br />M�P,LS FINANCE, DEPT' <br />1313 <br />135.83 <br />S <br />005,63 <br />0211/02/89 <br />MUN I C I L I TE C01 <br />01322 <br />37 5 . 00 <br />S <br />00564 <br />02/02/89, <br />NORM� S TIRE SALES <br />0336 <br />24.50 <br />S <br />005651 <br />102/02/89 <br />NORTH STAR INTERNATIONAL, <br />0024 <br />5-74 <br />S� <br />00566 <br />02/02/89 <br />P IIONEEIR SAUSAGE <br />05611 <br />248.50 <br />S <br />00567 <br />02/0211/89 <br />PRECISION BUSINESS SYSTEMS <br />00,44 <br />138.00 <br />S <br />00568 <br />02/02/89 <br />PRINTERS SERV INC <br />0368 <br />26.00 <br />s <br />001569 <br />012/02/89 <br />PROGRESS I'VE COMPUTERS <br />0003 <br />137.,00 <br />S <br />00570 <br />02/012/89 <br />QUICKSILVER <br />0770 <br />22. <br />S <br />00,571 <br />012/02/89 <br />R Jl 9, ASSOCIATES <br />51138 <br />546.58 <br />S <br />0015'72 <br />02/02/89 <br />RAMSEY CLINIC <br />0792 <br />251.00 <br />3� <br />M573 <br />/012/891 <br />RAMSEY COUNTY TREASURER <br />03771 <br />21.79 <br />51 <br />�005174 <br />02/012/189 <br />REMBEIN TRANSIT <br />12571 <br />17 5. 00 <br />S <br />005175 <br />02/02/89 <br />ROBERT PAUL TV <br />71037 <br />131.00 <br />S <br />00576 <br />02/02/89, <br />FRANK ROG <br />0387 <br />2718.00 <br />S <br />00577 <br />0211/02/89 <br />ROSEDALE AMOCO <br />5154 <br />4514.7'5 <br />S <br />00578 <br />0211/02/89 <br />IRKS EVILLE AREA HIGH SCHOOL <br />0029 <br />1,50.00 <br />010579, <br />02/02/89 <br />ROSEVILLE AUTO BODY <br />0393, <br />4,25.710 <br />S <br />00580 <br />m/m/89 <br />IIIO sEvrLLE CHRYSLER, PLYMOUTH <br />0025 <br />210.571 <br />s <br />00581 <br />012/0211/89 <br />SAFE T FLARE OF MN <br />04,016, <br />45.00 <br />00582' <br />SCHLOMKA SERVICES <br />5120 <br />240.00 <br />S <br />00,583 <br />02/02/89 <br />AUDREY SCHROEDER <br />0900 <br />2, 035. 6,91 <br />S <br />wc054 <br />02/0�2/89 <br />DA HLGREN SHARDLOW <br />01139, <br />518, 00 <br />s <br />G <br />02/102/89 <br />SLUM COMPUTER SERVICES <br />2525 <br />30O.00 <br />S <br />010586 <br />02/02/89 <br />STAR TRIBUNE <br />01429 <br />164.,26 <br />S <br />00587 <br />02/02/89 <br />STEICHENS <br />0433 <br />88.10 <br />S <br />00588, <br />02/012/891 <br />SUBURBAN TRUE. VALUE HDWE <br />0436 <br />98.54 <br />s <br />00589, <br />02/02/89 <br />SUPER CYCLE INC <br />0439 <br />7, 270.00 <br />S <br />005901 <br />02/02/89 <br />S�WEET AIR <br />0442 <br />35 . 00 <br />S <br />005191 <br />02/02/89 <br />TAYLOR SALES INC <br />0447 <br />609 . 391 <br />s <br />005,92 <br />02/012/89 <br />TEXGAS CORP, <br />0449 <br />2j572.53 <br />S <br />00593 <br />02/02/89, <br />TOMIS MOBIL SERI' ICE <br />04 516 <br />8.001 <br />s <br />00594 <br />02/02/89 <br />UNIFORMS UNLIMITED <br />0467 <br />I 51. 75 <br />s <br />C05951 <br />02/02/89, <br />UNITOG, CO <br />0472 <br />34.88 <br />S, <br />00596 <br />02/0211/89 <br />UNIT OG RENTAL S'O'S' <br />0473 <br />167.151 <br />s <br />00597 <br />02/02/89 <br />MICHAEL, UR,KA,NN <br />7039 <br />50.40 <br />00,598 <br />02/02/89 <br />WASHINGTON NATIONAL, <br />0821 <br />584.62' <br />005'99 <br />02/02/89 <br />JAMES D ZELINSKY <br />01505 <br />254.98 <br />s <br />00600 <br />02/0�2/89 <br />Z', I EG L E R, CAT'E RP I'L LA R <br />5167 <br />122.64 <br />S <br />GRAND TOTAL 187,4,17.13 <br />