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GRAND TOTAL 50,428.2119 <br />ACCOUNTS <br />PAYABLE, <br />CHECK" REGISTER <br />PACE: 2 <br />City of <br />Rose vilLe, <br />Minnesota <br />DATE: 01 /20/89 <br />cl, *4 <br />DATE <br />VENDOR NAME' <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />137849, <br />1011/20/89 <br />NORTH STAR INK <br />0016, <br />26.4,14 <br />S <br />1078510, <br />01/2110/89 <br />R,ICKIE PASCH <br />9016 <br />92.50 <br />S <br />07851 <br />01/20/89 <br />RANDY PE►KE <br />08�4,91 <br />232.50 <br />078512 <br />01/20/89 <br />PERFECTION TYPE <br />0544 <br />88.70 <br />07853 <br />01/20/189 <br />PERFORMANCE COMPUTER FORMS <br />30121 <br />263.62 <br />S <br />07854 <br />01/20/891 <br />PET FOOD WAREHOUSE <br />06,02 <br />36.10 <br />S <br />07855 <br />011 /20/891 <br />TERRANCE PETERSON <br />1073 <br />10800.00 <br />S <br />078,56 <br />011 /20/891 <br />TONY PHILLIPPI, <br />00,52 <br />277.50 <br />S <br />078,57 <br />01/20/891 <br />RAMSEY COUNTY TREASURER <br />0377 <br />12,105.75 <br />$1 <br />107858 <br />01/20/891 <br />FRANK ROG <br />0387 <br />6,1.98 <br />S <br />1078591 <br />01/20/819 <br />SCOTT' ROSENBAUER <br />0047 <br />812 .5 01 <br />S <br />107860 <br />101/20/89 <br />ROSEVILLE AREA HIGH SCHOOL <br />0029 <br />277. 75 <br />S� <br />07861 <br />011/20/89 <br />ROSEVILLE AREA, SCHOOLS <br />0719 <br />41. ,50 <br />S <br />07862 <br />01/20/89 <br />F RYAN <br />0026 <br />'18.4,8 <br />S <br />07863 <br />011/20/89 <br />S & T OFF PRODUCTS <br />0720 <br />3 56, . 29 <br />S <br />137864 <br />01/20/89 <br />S & TOFFICE PRODUCTS <br />0405 <br />0.00 --vOID-- <br />v <br />07865 <br />01/20/89 <br />S & T OFFICE PRODUICTS <br />0405 <br />111335.90 <br />S <br />017866 <br />011/20/891 <br />S AND T OFFICE PRODUCTS <br />1185 <br />158.,58 <br />I's <br />07867 <br />01 Ir210189 <br />SAFETY IKLEEN CORP <br />04071 <br />41.,00 <br />S <br />07868 <br />01/20/89 <br />a scHmrDTl <br />0042 <br />41.25 <br />S <br />07869 <br />01/210/89 <br />DAHLGREN SHARDLOW <br />01319, <br />4,,782 ., 41 <br />S <br />07870 <br />101/20/89, <br />SHORT IEILL 1OTT HENDRICKSON <br />04210 <br />2,023.69 <br />S <br />07871 <br />011/20/89 <br />ST. PAUL, BOOK AND STATIONARY <br />0426, <br />14 . 5O <br />S <br />07872 <br />01/20/819 <br />ST. PAUL, STAMP WO'RK,S <br />042'8 <br />69 .'9'5 <br />S <br />a' <br />011/20/89 <br />BER,NI'e STACHOWSKI <br />0064 <br />5,o. ca <br />S <br />0 a <br />01/20/89 <br />SUBURBAN TRUE VALUE HDWE <br />0436 <br />60.5'9 <br />S <br />071875 <br />01/20/89 <br />SYSTEMS SUPPLY INC <br />0543 <br />84. 10 <br />S <br />07876 <br />01/20/89 <br />T A, SCHIFSKY SONS <br />0443 <br />7,9710.06 <br />S <br />07877 <br />01/20/89 <br />TAYSTEE BAKING CO <br />0855 <br />118.40 <br />S <br />07878 <br />01/20/819 <br />TEXGAS CORP, <br />01449 <br />399.00 <br />S' <br />07879 <br />011/20/891 <br />KIM TORKELSON <br />7005 <br />16.716 <br />IS <br />17880 <br />011/210/89 <br />TUIRNIQUIIST PAPER <br />0462 <br />824.35 <br />S' <br />07881 <br />011-20189, <br />TWIN CITY LITHO <br />01464 <br />324.00 <br />S <br />07882 <br />01'/20/89 <br />U S WEST COMMUNICATIONS <br />1989 <br />313.7171 <br />S <br />07883 <br />101/210/89 <br />UNIVERSITY OF IM INNESOTA. <br />0474 <br />130.00 <br />S <br />07884 <br />01/210/1591 <br />MIKE WIALOWIICZ <br />0050 <br />42.5,0 <br />S <br />07885 <br />01 /20/89 <br />WASTE MANAGEMENT <br />0488 <br />156.00 <br />S <br />071886 <br />011/20/89 <br />SCOTT WILLIAMS <br />08371 <br />46.25 <br />IS <br />07887 <br />011/20/89 <br />RICK' WIMMER, <br />90118 <br />4 3.715 <br />S <br />078�8�8 <br />1011/20/89, <br />SHARON WOLSLEGE,R <br />0020 <br />5. 7'2 <br />S <br />07889 <br />01/20/89 <br />"THY WYMAN <br />0045 <br />42.50 <br />S <br />(1718910 <br />011/20/891 <br />MARY J YUNGERS <br />0503 <br />23'. 94 <br />S <br />07891 <br />01/20/89 <br />ED ZAP, PA <br />00511 <br />150.010 <br />S <br />GRAND TOTAL 50,428.2119 <br />